(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 | -5.89%1,102.4萬 | 42.17%1,367.8萬 | -51.38%507.7萬 | 12.04%4,284.9萬 | -16.90%1,107萬 | 62.99%1,171.4萬 | 12.21%962.1萬 | 13.97%1,044.3萬 | 11.50%3,824.5萬 | 66.00%1,332.2萬 |
營業收入 | -5.15%1,185.2萬 | 43.26%1,475.9萬 | -51.60%544.2萬 | 12.19%4,584.6萬 | -16.53%1,180.3萬 | 60.27%1,249.6萬 | 12.30%1,030.2萬 | 15.25%1,124.3萬 | 11.16%4,086.5萬 | 62.50%1,414萬 |
主營業務成本 | 65.36%914.6萬 | 27.47%876.5萬 | -43.29%474.1萬 | -3.29%2,704.2萬 | -27.05%627.6萬 | -13.75%553.1萬 | 18.33%687.6萬 | 20.08%836萬 | 52.86%2,796.1萬 | 85.64%860.3萬 |
毛利 | -69.63%187.8萬 | 78.98%491.3萬 | -83.87%33.6萬 | 53.70%1,580.7萬 | 1.59%479.4萬 | 698.84%618.3萬 | -0.65%274.5萬 | -5.36%208.3萬 | -35.76%1,028.4萬 | 39.17%471.9萬 |
營業費用 | 95.18%494萬 | 17.26%326.1萬 | 47.83%320.5萬 | 28.80%1,087.6萬 | 88.09%339.5萬 | 20.35%253.1萬 | 23.22%278.1萬 | -11.55%216.8萬 | -16.65%844.4萬 | -39.47%180.5萬 |
銷售和管理費用 | 93.88%490.7萬 | 16.50%324萬 | 48.09%318.4萬 | 29.08%1,075.6萬 | 93.33%327.5萬 | 20.35%253.1萬 | 23.22%278.1萬 | -3.07%215萬 | -13.12%833.3萬 | -30.65%169.4萬 |
-管理費用 | 93.88%490.7萬 | 16.50%324萬 | 48.09%318.4萬 | 29.08%1,075.6萬 | 93.33%327.5萬 | 20.35%253.1萬 | 23.22%278.1萬 | -3.07%215萬 | -13.12%833.3萬 | -30.65%169.4萬 |
折舊攤銷及損耗 | --3.3萬 | --2.1萬 | 16.67%2.1萬 | 8.11%12萬 | --12萬 | --0 | --0 | -92.27%1.8萬 | -79.42%11.1萬 | ---- |
-折舊及攤銷 | --3.3萬 | --2.1萬 | 16.67%2.1萬 | 8.11%12萬 | --12萬 | --0 | --0 | -92.27%1.8萬 | -79.42%11.1萬 | ---- |
營業利潤 | -183.84%-306.2萬 | 4,688.89%165.2萬 | -3,275.29%-286.9萬 | 167.99%493.1萬 | -51.99%139.9萬 | 374.79%365.2萬 | -107.11%-3.6萬 | 66.00%-8.5萬 | -68.70%184萬 | 612.81%291.4萬 |
營業外利息收入與支出淨額 | 42.42%103.4萬 | 117.31%134.3萬 | 49.22%77萬 | 318.34%241.8萬 | 73.83%55.8萬 | 255.88%72.6萬 | 15,550.00%61.8萬 | 789.66%51.6萬 | 954.39%57.8萬 | 2,140.82%32.1萬 |
營業外利息收入 | 43.41%106.7萬 | 130.32%142.8萬 | 47.06%80萬 | 200.85%249.1萬 | 51.04%58.3萬 | 182.89%74.4萬 | 950.85%62萬 | 349.59%54.4萬 | 411.76%82.8萬 | --38.6萬 |
營業外利息支出 | 83.33%3.3萬 | 4,150.00%8.5萬 | 7.14%3萬 | -70.80%7.3萬 | -61.54%2.5萬 | -69.49%1.8萬 | -96.83%2,000 | -55.56%2.8萬 | 8.96%25萬 | -63.39%6.5萬 |
其他淨收入/費用 | 270.39%359.7萬 | 2,064.25%478.3萬 | -113.72%-19.6萬 | -13.68%186.7萬 | 202.21%232.7萬 | -226.03%-211.1萬 | -77.33%22.1萬 | 213.59%142.9萬 | 411.69%216.3萬 | 409.23%77萬 |
出售證券收益 | 270.39%359.7萬 | 2,064.25%478.3萬 | -113.72%-19.6萬 | -14.48%186.7萬 | 194.56%232.7萬 | -226.03%-211.1萬 | -77.33%22.1萬 | 213.59%142.9萬 | 1,005.39%218.3萬 | 287.54%79萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.58%-2萬 | ---- |
稅前利潤 | -30.79%156.9萬 | 868.62%777.8萬 | -223.39%-229.5萬 | 101.18%921.6萬 | 6.97%428.4萬 | 312.18%226.7萬 | -45.63%80.3萬 | 228.28%186萬 | -10.48%458.1萬 | 2,679.86%400.5萬 |
所得稅 | 72.67%183.2萬 | -27.33%96.5萬 | -62.88%29.7萬 | 22.02%388.4萬 | -66.00%69.4萬 | 969.67%106.1萬 | 76.60%132.8萬 | 56.25%80萬 | -17.22%318.3萬 | 65.92%204.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -121.81%-26.3萬 | 1,397.71%681.3萬 | -344.53%-259.2萬 | 281.40%533.2萬 | 82.79%359萬 | 79.46%120.6萬 | -172.41%-52.5萬 | 154.03%106萬 | 9.89%139.8萬 | 280.84%196.4萬 |
持續經營利潤 | -121.81%-26.3萬 | 1,397.71%681.3萬 | -344.53%-259.2萬 | 281.40%533.2萬 | 82.79%359萬 | 79.46%120.6萬 | -172.41%-52.5萬 | 154.03%106萬 | 9.89%139.8萬 | 280.84%196.4萬 |
歸屬於少數股東的淨利潤 | -1,100.00%-3.6萬 | -462.50%-2.9萬 | -390.00%-4.9萬 | -118.45%-17.2萬 | -141.65%-16.7萬 | 97.50%-3,000 | -98.25%8,000 | -105.13%-1萬 | -40.97%93.2萬 | 151.08%40.1萬 |
歸屬於母公司的淨利潤 | -118.78%-22.7萬 | 1,383.68%684.2萬 | -337.66%-254.3萬 | 1,081.12%550.4萬 | 140.37%375.7萬 | 52.65%120.9萬 | -298.88%-53.3萬 | 149.61%107萬 | 251.97%46.6萬 | 225.47%156.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -118.78%-22.7萬 | 1,383.68%684.2萬 | -337.66%-254.3萬 | 1,081.12%550.4萬 | 140.37%375.7萬 | 52.65%120.9萬 | -298.88%-53.3萬 | 149.61%107萬 | 251.97%46.6萬 | 225.47%156.3萬 |
基本每股收益 | -117.50%-0.0018 | 1,178.28%0.05 | -300.00%-0.02 | 400.00%0.05 | 100.00%0.04 | 0.00%0.01 | -146.37%-0.0046 | 148.67%0.01 | 420.72%0.01 | 171.13%0.02 |
稀釋每股收益 | -117.50%-0.0018 | 1,178.28%0.05 | -300.00%-0.02 | 300.00%0.04 | 50.00%0.03 | 0.00%0.01 | -146.37%-0.0046 | 148.67%0.01 | 420.72%0.01 | 171.13%0.02 |
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 | -- | -- | -- | 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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