REACH
5256
COMPUGT
5037
SANICHI
0133
SNTORIA
5213
SMTRACK
0169
(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -40.90%626.8萬 | -35.97%482.6萬 | -30.80%486.1萬 | 79.00%3,730.8萬 | 53.64%1,214.1萬 | 88.87%1,060.5萬 | 75.89%753.7萬 | 131.01%702.5萬 | -59.61%2,084.3萬 | -32.64%790.2萬 |
主營業務成本 | -31.47%293.1萬 | -44.72%232.3萬 | -33.19%252萬 | 81.67%2,131.9萬 | 111.72%906.8萬 | 52.48%427.7萬 | 76.33%420.2萬 | 66.61%377.2萬 | -49.85%1,173.5萬 | 17.47%428.3萬 |
毛利 | -47.27%333.7萬 | -24.95%250.3萬 | -28.04%234.1萬 | 75.55%1,598.9萬 | -15.09%307.3萬 | 125.20%632.8萬 | 75.34%333.5萬 | 318.66%325.3萬 | -67.71%910.8萬 | -55.24%361.9萬 |
營業費用 | -39.74%60.8萬 | -82.30%11.1萬 | -24.45%68.3萬 | -61.84%195.4萬 | -128.54%-58.7萬 | -29.49%100.9萬 | -54.43%62.7萬 | 254.51%90.4萬 | -30.75%512萬 | -2.28%205.7萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -0.52%1,221萬 | ---- | ---- | ---- | ---- | -10.90%1,227.4萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -43.07%38.6萬 | ---- | ---- | ---- | ---- | 83.24%67.8萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 1.97%1,182.4萬 | ---- | ---- | ---- | ---- | -13.50%1,159.6萬 | ---- |
其他營業費用 | 5.06%338.2萬 | -13.63%241.5萬 | -9.36%288.5萬 | ---- | ---- | 6.87%321.9萬 | 5.87%279.6萬 | 22.28%318.3萬 | ---- | ---- |
其他營業收入總額 | 25.52%277.4萬 | 6.22%230.4萬 | -3.38%220.2萬 | 43.36%1,025.6萬 | 83.57%359.8萬 | 39.78%221萬 | 71.46%216.9萬 | -2.94%227.9萬 | 12.08%715.4萬 | 7.16%196萬 |
營業利潤 | -48.69%272.9萬 | -11.67%239.2萬 | -29.42%165.8萬 | 251.93%1,403.5萬 | 134.31%366萬 | 285.71%531.9萬 | 414.83%270.8萬 | 350.00%234.9萬 | -80.84%398.8萬 | -73.88%156.2萬 |
營業外利息收入與支出淨額 | 0 | 65.08%-2.2萬 | ||||||||
營業外利息支出 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -65.08%2.2萬 | ---- |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0.00%3.3萬 | -83.98%3.3萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 0.00%-3.3萬 | ---- | ---- | ---- | ---- | 83.98%-3.3萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -48.69%272.9萬 | -11.67%239.2萬 | -29.42%165.8萬 | 251.79%1,406.8萬 | 134.77%369.3萬 | 285.71%531.9萬 | 414.83%270.8萬 | 350.00%234.9萬 | -80.92%399.9萬 | -74.31%157.3萬 |
所得稅 | -93.13%9.2萬 | -98.17%1.2萬 | -74.40%17萬 | 190.53%316.1萬 | 32.37%50.3萬 | 261.19%134萬 | 511.21%65.4萬 | 188.70%66.4萬 | -81.08%108.8萬 | -81.40%38萬 |
除稅後利潤 | -33.73%263.7萬 | 15.87%238萬 | -11.69%148.8萬 | 274.68%1,090.7萬 | 167.39%319萬 | 294.74%397.9萬 | 390.21%205.4萬 | 477.05%168.5萬 | -80.86%291.1萬 | -70.76%119.3萬 |
持續經營利潤 | -33.73%263.7萬 | 15.87%238萬 | -11.69%148.8萬 | 274.68%1,090.7萬 | 167.39%319萬 | 294.74%397.9萬 | 390.21%205.4萬 | 477.05%168.5萬 | -80.86%291.1萬 | -70.76%119.3萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 2,000 | 2,000 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -33.73%263.7萬 | 15.87%238萬 | -11.69%148.8萬 | 274.61%1,090.5萬 | 167.23%318.8萬 | 294.74%397.9萬 | 390.21%205.4萬 | 477.05%168.5萬 | -80.86%291.1萬 | -70.76%119.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -33.73%263.7萬 | 15.87%238萬 | -11.69%148.8萬 | 274.61%1,090.5萬 | 167.23%318.8萬 | 294.74%397.9萬 | 390.21%205.4萬 | 477.05%168.5萬 | -80.86%291.1萬 | -70.76%119.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -33.78%0.0147 | 15.65%0.0133 | -11.70%0.0083 | 200.00%0.06 | 63.46%0.017 | 296.43%0.0222 | 400.00%0.0115 | 487.50%0.0094 | -75.00%0.02 | -42.22%0.0104 |
稀釋每股收益 | -33.78%0.0147 | 15.65%0.0133 | -11.70%0.0083 | 200.00%0.06 | 155.56%0.017 | 296.43%0.0222 | 400.00%0.0115 | 487.50%0.0094 | -75.00%0.02 | -63.04%0.0067 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。