(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 | -29.87%3,962.4萬 | -32.90%3,899.8萬 | -19.05%4,530.1萬 | -5.80%2.23億 | -8.16%5,279.8萬 | -8.01%5,650.2萬 | -5.27%5,811.5萬 | -1.61%5,596.3萬 | 25.56%2.37億 | -1.05%5,748.9萬 |
營業收入 | -29.87%3,962.3萬 | -32.90%3,899.8萬 | -18.93%4,530.1萬 | -5.37%2.23億 | -7.71%5,279.9萬 | -7.56%5,650.2萬 | -4.80%5,811.5萬 | -1.27%5,587.9萬 | 27.22%2.36億 | -1.05%5,721萬 |
主營業務成本 | -27.02%2,571萬 | -40.32%2,207.6萬 | 59.30%4,679.8萬 | 1.73%1.38億 | -2.59%3,613.4萬 | -12.35%3,522.8萬 | 20.35%3,699.3萬 | 7.34%2,937.8萬 | 45.62%1.35億 | 21.56%3,709.4萬 |
毛利 | -34.60%1,391.4萬 | -19.88%1,692.2萬 | -105.63%-149.7萬 | -15.82%8,564.5萬 | -18.29%1,666.4萬 | 0.23%2,127.4萬 | -31.01%2,112.2萬 | -9.91%2,658.5萬 | 6.11%1.02億 | -26.05%2,039.5萬 |
營業費用 | -13.75%2,050.6萬 | 0.16%2,265.7萬 | -15.22%2,156.7萬 | -25.78%9,099.1萬 | -33.73%1,915.6萬 | -36.01%2,377.5萬 | -17.10%2,262萬 | -13.01%2,544萬 | 3.57%1.23億 | -13.67%2,890.8萬 |
銷售和管理費用 | -13.98%1,965.3萬 | 0.45%2,172.4萬 | -15.27%2,071.1萬 | -18.99%8,707.7萬 | -32.86%1,816.1萬 | -20.91%2,284.7萬 | -10.34%2,162.6萬 | -10.92%2,444.3萬 | 8.16%1.07億 | 4.44%2,704.8萬 |
-銷售費用 | 11.25%60.3萬 | -14.79%55.9萬 | -24.87%55.9萬 | -18.26%261.9萬 | -16.21%67.7萬 | -26.26%54.2萬 | -31.95%65.6萬 | 6.74%74.4萬 | 95.01%320.4萬 | 24.12%80.8萬 |
-管理費用 | -14.59%1,905萬 | 0.93%2,116.5萬 | -14.97%2,015.2萬 | -19.02%8,445.8萬 | -33.37%1,748.4萬 | -20.78%2,230.5萬 | -9.44%2,097萬 | -11.38%2,369.9萬 | 6.70%1.04億 | 3.93%2,624萬 |
折舊攤銷及損耗 | -8.08%85.3萬 | -6.14%93.3萬 | -14.14%85.6萬 | -50.32%391.4萬 | -46.51%99.5萬 | -11.37%92.8萬 | -68.59%99.4萬 | -44.83%99.7萬 | -29.12%787.9萬 | 28.63%186萬 |
-折舊及攤銷 | -8.08%85.3萬 | -6.14%93.3萬 | -14.14%85.6萬 | -50.32%391.4萬 | -46.51%99.5萬 | -11.37%92.8萬 | -68.59%99.4萬 | -44.83%99.7萬 | -29.12%787.9萬 | 28.63%186萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.26%721.9萬 | --0 |
營業利潤 | -163.57%-659.2萬 | -282.84%-573.5萬 | -2,114.32%-2,306.4萬 | 74.36%-534.6萬 | 70.73%-249.2萬 | 84.30%-250.1萬 | -145.00%-149.8萬 | 332.08%114.5萬 | 7.29%-2,084.8萬 | -44.14%-851.3萬 |
營業外利息收入與支出淨額 | 11.72%-812.8萬 | 4.87%-843.6萬 | -9.94%-885.9萬 | -54.93%-3,473萬 | -11.88%-859.7萬 | -76.58%-920.7萬 | -72.03%-886.8萬 | -84.65%-805.8萬 | -48.06%-2,241.7萬 | -47.97%-768.4萬 |
營業外利息收入 | --0 | ---- | --0 | -99.38%1萬 | --0 | --0 | ---- | -96.16%1.6萬 | -66.44%161.9萬 | -48.07%36.3萬 |
營業外利息支出 | -11.72%812.8萬 | -4.87%843.6萬 | 9.72%885.9萬 | 44.53%3,474萬 | 6.83%859.7萬 | 61.87%920.7萬 | 60.65%886.8萬 | 68.88%807.4萬 | 20.40%2,403.6萬 | 36.58%804.7萬 |
其他淨收入/費用 | -129.75%-305.5萬 | -222.55%-606.4萬 | 85.59%-27.3萬 | 88.96%-1,274.6萬 | 83.57%-1,924萬 | 141.40%1,026.9萬 | -157.89%-188萬 | -1.66%-189.5萬 | -551.10%-1.15億 | -291.40%-1.17億 |
出售證券收益 | ---- | ---- | ---- | 145.23%59.1萬 | 317.24%36.3萬 | 1,358.82%24.8萬 | 132.33%32.2萬 | -130.19%-34.2萬 | 106.79%24.1萬 | 103.14%8.7萬 |
特殊收入(費用) | ---207.2萬 | 103.32%11.8萬 | ---11.8萬 | 78.91%-2,577.9萬 | 81.28%-2,222.2萬 | --0 | -18,621.05%-355.7萬 | --0 | -397.25%-1.22億 | -299.49%-1.19億 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -190.05%-33.5萬 | --0 |
-減:勾銷 | --0 | -103.32%-11.8萬 | --11.8萬 | -78.97%2,577.9萬 | -81.28%2,222.2萬 | --0 | 981.16%355.7萬 | --0 | 406.28%1.23億 | 300.17%1.19億 |
-固定資產出售收益 | ---207.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -109.81%-98.3萬 | -556.24%-618.2萬 | 90.02%-15.5萬 | 88.63%1,244.2萬 | 66.07%261.9萬 | 111.28%1,002.1萬 | 373.78%135.5萬 | -15,430.00%-155.3萬 | -36.63%659.6萬 | -38.95%157.7萬 |
稅前利潤 | -1,135.23%-1,777.5萬 | -65.24%-2,023.5萬 | -265.53%-3,219.6萬 | 66.71%-5,282.2萬 | 77.24%-3,032.9萬 | 91.48%-143.9萬 | -379.30%-1,224.6萬 | -47.71%-880.8萬 | -186.66%-1.59億 | -224.97%-1.33億 |
所得稅 | -30.45%446.5萬 | -35.04%389.4萬 | -84.72%112.3萬 | 150.86%2,514.1萬 | 138.19%537.8萬 | -20.83%642萬 | -25.52%599.4萬 | -7.54%734.9萬 | -43.71%1,002.2萬 | -329.22%-1,408.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -182.99%-2,224萬 | -32.29%-2,412.9萬 | -106.22%-3,331.9萬 | 53.78%-7,796.3萬 | 70.04%-3,570.7萬 | 68.56%-785.9萬 | -72.03%-1,824萬 | -16.15%-1,615.7萬 | -130.59%-1.69億 | -152.76%-1.19億 |
持續經營利潤 | -182.99%-2,224萬 | -32.29%-2,412.9萬 | -106.22%-3,331.9萬 | 53.78%-7,796.3萬 | 70.04%-3,570.7萬 | 68.56%-785.9萬 | -72.03%-1,824萬 | -16.15%-1,615.7萬 | -130.59%-1.69億 | -152.76%-1.19億 |
歸屬於少數股東的淨利潤 | -1,067.52%-273.2萬 | -48.94%-310.4萬 | -240.84%-534.1萬 | 69.22%-887.1萬 | 79.35%-498.6萬 | 91.59%-23.4萬 | -209.20%-208.4萬 | -28.76%-156.7萬 | -184.01%-2,881.9萬 | -255.06%-2,414.4萬 |
歸屬於母公司的淨利潤 | -155.84%-1,950.8萬 | -30.14%-2,102.5萬 | -91.76%-2,797.8萬 | 50.60%-6,909.2萬 | 67.68%-3,072.1萬 | 65.67%-762.5萬 | -62.72%-1,615.6萬 | -14.94%-1,459萬 | -121.99%-1.4億 | -135.52%-9,503.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -155.84%-1,950.8萬 | -30.14%-2,102.5萬 | -91.76%-2,797.8萬 | 50.60%-6,909.2萬 | 67.68%-3,072.1萬 | 65.67%-762.5萬 | -62.72%-1,615.6萬 | -14.94%-1,459萬 | -121.99%-1.4億 | -135.52%-9,503.9萬 |
基本每股收益 | -128.57%-0.16 | -28.57%-0.18 | -84.62%-0.24 | 52.34%-0.61 | 68.97%-0.27 | 65.00%-0.07 | -55.56%-0.14 | -8.33%-0.13 | -113.33%-1.28 | -128.95%-0.87 |
稀釋每股收益 | -128.57%-0.16 | -28.57%-0.18 | -84.62%-0.24 | 52.34%-0.61 | 68.97%-0.27 | 65.00%-0.07 | -55.56%-0.14 | -8.33%-0.13 | -113.33%-1.28 | -128.95%-0.87 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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。
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