(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 | -23.99%556.88萬 | -16.56%558.93萬 | -14.25%602.33萬 | -17.66%2,651.51萬 | -35.45%546.61萬 | -29.24%732.6萬 | -15.90%669.88萬 | 29.70%702.43萬 | 16.78%3,220.16萬 | -13.18%846.77萬 |
營業收入 | -24.86%556.08萬 | -17.07%558.43萬 | -14.08%610.11萬 | -18.99%2,676.62萬 | -35.59%553.09萬 | -31.16%740.1萬 | -18.02%673.38萬 | 29.39%710.06萬 | 15.96%3,304.06萬 | -15.56%858.67萬 |
消費稅 | -45.15%7.65萬 | -19.44%8.08萬 | 10.00%15.2萬 | -53.03%50.33萬 | -30.13%12.53萬 | -70.36%13.95萬 | -64.89%10.03萬 | 1.63%13.82萬 | -7.75%107.16萬 | -62.73%17.93萬 |
主營業務成本 | -20.76%255.58萬 | 14.69%337.59萬 | 5.36%328.05萬 | -5.40%1,222.76萬 | -21.79%294.54萬 | -20.80%322.53萬 | 5.20%294.34萬 | 35.96%311.35萬 | 16.95%1,292.58萬 | -1.72%376.59萬 |
毛利 | -26.53%301.3萬 | -41.06%221.34萬 | -29.86%274.29萬 | -25.88%1,428.75萬 | -46.39%252.07萬 | -34.71%410.07萬 | -27.33%375.53萬 | 25.11%391.08萬 | 16.67%1,927.57萬 | -20.59%470.18萬 |
營業費用 | 6.01%584.17萬 | -8.20%593.15萬 | -9.46%494.31萬 | 5.17%2,165.01萬 | -32.88%421.89萬 | -4.46%551.04萬 | 36.22%646.13萬 | 44.07%545.95萬 | 40.59%2,058.56萬 | 24.24%628.53萬 |
銷售和管理費用 | 40.75%85.19萬 | 10.38%83.24萬 | -17.54%58.13萬 | -22.89%281.35萬 | -26.06%74.91萬 | -21.30%60.52萬 | -19.54%75.41萬 | -24.12%70.5萬 | 15.62%364.85萬 | -6.61%101.31萬 |
-銷售費用 | 73.38%2.46萬 | 226.60%2.73萬 | -71.85%7,141 | -49.43%7.6萬 | 112.82%2.81萬 | -90.31%1.42萬 | -86.72%8,364 | --2.54萬 | -58.59%15.04萬 | ---21.93萬 |
-管理費用 | 39.96%82.73萬 | 7.95%80.51萬 | -15.52%57.42萬 | -21.75%273.75萬 | -41.50%72.1萬 | -5.08%59.11萬 | -14.70%74.58萬 | -26.85%67.96萬 | 25.26%349.82萬 | 70.77%123.24萬 |
其他營業費用 | 1.73%498.98萬 | -10.65%509.91萬 | -8.26%436.18萬 | 11.22%1,883.66萬 | -34.19%346.97萬 | -1.86%490.52萬 | 49.95%570.72萬 | 66.22%475.45萬 | 47.46%1,693.71萬 | 32.67%527.22萬 |
營業利潤 | -100.66%-282.87萬 | -37.41%-371.81萬 | -42.07%-220.03萬 | -462.07%-736.26萬 | -7.24%-169.82萬 | -374.76%-140.97萬 | -738.08%-270.6萬 | -133.43%-154.88萬 | -169.67%-130.99萬 | -283.70%-158.36萬 |
營業外利息收入與支出淨額 | -59.32%-78.87萬 | 16.47%-94.41萬 | 76.80%-25.34萬 | 15.87%-309.88萬 | 56.01%-38.16萬 | 65.34%-49.51萬 | -16.13%-113.02萬 | -163.48%-109.2萬 | -198.04%-368.32萬 | -198.16%-86.74萬 |
營業外利息收入 | -80.80%6.28萬 | -31.50%3.78萬 | 497.57%47.66萬 | 176.87%89.84萬 | 370.63%43.64萬 | 189.91%32.7萬 | 38.48%5.52萬 | 0.83%7.98萬 | 30.22%32.45萬 | -10.87%9.27萬 |
營業外利息支出 | 43.27%83.96萬 | -11.51%90.09萬 | -30.06%70.55萬 | 19.66%327.51萬 | -10.25%66.24萬 | -34.20%58.6萬 | 28.68%101.81萬 | 217.98%100.86萬 | 163.30%273.7萬 | 177.84%73.81萬 |
其他財務費用 | -94.94%1.19萬 | -51.60%8.1萬 | -84.95%2.46萬 | -43.17%72.21萬 | -29.94%15.56萬 | -63.70%23.61萬 | -24.60%16.73萬 | -7.51%16.31萬 | 185.22%127.07萬 | 71.72%22.21萬 |
其他淨收入/費用 | 170.68%12.74萬 | -44.45%31.29萬 | 31.90%32.65萬 | 121.73%33.04萬 | 79.41%-30.02萬 | -140.44%-18.02萬 | 278.83%56.33萬 | 137.67%24.75萬 | -117.21%-152.07萬 | -261.11%-145.79萬 |
出售證券收益 | 170.68%12.74萬 | -54.53%25.61萬 | 31.90%32.65萬 | -260.85%-203.04萬 | -633.58%-266.11萬 | 72.95%-18.02萬 | 94.20%56.33萬 | 136.12%24.75萬 | 15.29%-56.27萬 | 243.10%49.87萬 |
特殊收入(費用) | ---- | ---- | ---- | 346.43%236.09萬 | ---- | ---- | ---- | ---- | -110.08%-95.8萬 | -3,442.98%-195.66萬 |
-減:重組與並購 | ---- | ---- | ---- | 163.28%68.91萬 | ---- | ---- | ---- | ---- | 88.54%-108.9萬 | -420.24%-9.04萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -249.00%-305萬 | ---- | ---- | ---- | ---- | --204.7萬 | ---- |
其他營業外收入(費用) | ---- | --5.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -67.39%-349.01萬 | -32.89%-434.93萬 | 11.12%-212.72萬 | -55.53%-1,013.1萬 | 39.11%-238萬 | -344.08%-208.5萬 | -717.29%-327.29萬 | -37.94%-239.32萬 | -168.70%-651.38萬 | -2,434.73%-390.89萬 |
所得稅 | -2,387.18%-142.61萬 | -14.16%-129.06萬 | -130.51%-122.54萬 | -230.05%-200.34萬 | 76.27%-28.39萬 | -113.81%-5.73萬 | -523.36%-113.05萬 | -472.54%-53.16萬 | -106.88%-60.7萬 | -108.05%-119.63萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1.79%-206.4萬 | -42.77%-305.87萬 | 51.56%-90.17萬 | -37.60%-812.76萬 | 22.73%-209.61萬 | -129.20%-202.76萬 | -220.95%-214.23萬 | -13.37%-186.16萬 | -160.43%-590.68萬 | -465.36%-271.26萬 |
持續經營利潤 | -1.79%-206.4萬 | -42.77%-305.87萬 | 51.56%-90.17萬 | -37.60%-812.76萬 | 22.73%-209.61萬 | -129.20%-202.76萬 | -220.95%-214.23萬 | -13.37%-186.16萬 | -160.43%-590.68萬 | -465.36%-271.26萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1.79%-206.4萬 | -42.77%-305.87萬 | 51.56%-90.17萬 | -37.60%-812.76萬 | 22.73%-209.61萬 | -129.20%-202.76萬 | -220.95%-214.23萬 | -13.37%-186.16萬 | -160.43%-590.68萬 | -465.36%-271.26萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1.79%-206.4萬 | -42.77%-305.87萬 | 51.56%-90.17萬 | -37.60%-812.76萬 | 22.73%-209.61萬 | -129.20%-202.76萬 | -220.95%-214.23萬 | -13.37%-186.16萬 | -160.43%-590.68萬 | -465.36%-271.26萬 |
基本每股收益 | 0.00%-0.03 | -33.33%-0.04 | 66.67%-0.01 | -37.50%-0.11 | 25.00%-0.03 | -200.00%-0.03 | -200.00%-0.03 | -50.00%-0.03 | -161.54%-0.08 | -500.00%-0.04 |
稀釋每股收益 | 0.00%-0.03 | -33.33%-0.04 | 66.67%-0.01 | -37.50%-0.11 | 25.00%-0.03 | -200.00%-0.03 | -200.00%-0.03 | -50.00%-0.03 | -161.54%-0.08 | -500.00%-0.04 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 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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