(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 | -10.55%69.5萬 | 36.98%132.6萬 | 184.73%83.2萬 | -79.33%185.5萬 | 121.86%109.2萬 | -74.47%77.7萬 | -85.76%96.8萬 | -123.81%-98.2萬 | -55.14%897.3萬 | -249.69%-499.5萬 |
營業收入 | -10.55%69.5萬 | 36.98%132.6萬 | 184.73%83.2萬 | -79.33%185.5萬 | 121.86%109.2萬 | -74.47%77.7萬 | -85.76%96.8萬 | -123.81%-98.2萬 | -55.14%897.3萬 | -249.69%-499.5萬 |
主營業務成本 | 29.23%103萬 | 57.85%136.7萬 | 23.69%106萬 | -27.33%371萬 | 134.57%114.3萬 | -67.93%79.7萬 | -76.30%86.6萬 | -63.56%85.7萬 | -59.55%510.5萬 | -212.72%-330.6萬 |
毛利 | -1,575.00%-33.5萬 | -140.20%-4.1萬 | 87.60%-22.8萬 | -147.96%-185.5萬 | 96.98%-5.1萬 | -103.58%-2萬 | -96.76%10.2萬 | -203.72%-183.9萬 | -47.58%386.8萬 | -518.07%-168.9萬 |
營業費用 | 44.43%1,543.8萬 | 25.75%1,220.4萬 | 47.56%1,533.1萬 | 16.50%4,704.4萬 | 105.87%1,588.7萬 | -2.80%1,068.9萬 | -7.05%970.5萬 | -9.64%1,039萬 | 31.42%4,038.1萬 | -0.10%771.7萬 |
銷售和管理費用 | 18.44%355.2萬 | 16.58%374.1萬 | 10.14%358.4萬 | 9.33%1,376萬 | 41.06%429.8萬 | 12.28%299.9萬 | 16.06%320.9萬 | -19.93%325.4萬 | 29.87%1,258.6萬 | 17.28%304.7萬 |
-銷售費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4.8萬 | --0 |
-管理費用 | 18.44%355.2萬 | 16.58%374.1萬 | 10.14%358.4萬 | 9.75%1,376萬 | 41.06%429.8萬 | 12.87%299.9萬 | 16.06%320.9萬 | -19.93%325.4萬 | 29.38%1,253.8萬 | 17.28%304.7萬 |
其他營業費用 | 54.56%1,188.6萬 | 30.28%846.3萬 | 64.62%1,174.7萬 | 19.75%3,328.4萬 | 148.16%1,158.9萬 | -7.64%769萬 | -15.37%649.6萬 | -4.01%713.6萬 | 32.13%2,779.5萬 | -8.91%467萬 |
營業利潤 | -47.29%-1,577.3萬 | -27.51%-1,224.5萬 | -27.23%-1,555.9萬 | -33.92%-4,889.9萬 | -69.45%-1,593.8萬 | -2.59%-1,070.9萬 | -31.64%-960.3萬 | -25.75%-1,222.9萬 | -56.39%-3,651.3萬 | -28.48%-940.6萬 |
營業外利息收入與支出淨額 | 37,000.00%111.3萬 | 305.94%90.2萬 | 405.58%131.4萬 | 143.75%61.9萬 | 31.20%106.4萬 | 100.45%3,000 | 49.66%-43.8萬 | -26.10%-43萬 | 49.17%-141.5萬 | 177.74%81.1萬 |
營業外利息收入 | 155.20%189.1萬 | 176.29%214.4萬 | 165.92%213.8萬 | 195.21%418.9萬 | 197.45%186.8萬 | 68.79%74.1萬 | 228.81%77.6萬 | 593.10%80.4萬 | 270.50%141.9萬 | 561.05%62.8萬 |
營業外利息支出 | 0.00%2,000 | 100.00%2,000 | -33.23%82.4萬 | -13.33%5.2萬 | 102.54%4.8萬 | -99.73%2,000 | -90.91%1,000 | 170.02%123.4萬 | -98.11%6萬 | -333.09%-188.8萬 |
其他財務費用 | 5.43%77.6萬 | 2.23%124萬 | ---- | 26.82%351.8萬 | -55.66%75.6萬 | 106.74%73.6萬 | 10.78%121.3萬 | ---- | --277.4萬 | --170.5萬 |
其他淨收入/費用 | -116.67%-1,127.3萬 | -154.05%-514.3萬 | -160.55%-566.3萬 | 180.53%1.35億 | 7,191.49%4,885.3萬 | 1,726.67%6,760.5萬 | 214.74%951.5萬 | -82.07%935.2萬 | 11.87%4,823.1萬 | -82.79%67萬 |
出售證券收益 | -117.09%-1,159.6萬 | -143.07%-452萬 | -153.79%-541.1萬 | 196.86%1.35億 | 2,617.92%4,622.9萬 | 1,381.45%6,786.5萬 | 239.58%1,049.5萬 | -80.13%1,005.9萬 | 3.96%4,535.7萬 | -143.87%-183.6萬 |
特殊收入(費用) | --2萬 | --0 | ---- | 5,296.00%129.9萬 | --0 | --0 | 3,708.33%129.9萬 | ---- | -118.52%-2.5萬 | -97.81%3,000 |
-固定資產出售收益 | --2萬 | --0 | ---- | 5,296.00%129.9萬 | --0 | --0 | 3,708.33%129.9萬 | ---- | -118.52%-2.5萬 | -97.81%3,000 |
其他營業外收入(費用) | 355.78%90.7萬 | -141.76%-7.6萬 | 75.94%32.9萬 | -35.12%375.4萬 | 2.20%321萬 | 249.12%19.9萬 | 145.95%18.2萬 | -90.79%18.7萬 | 3,194.12%578.6萬 | 6,382.00%314.1萬 |
稅前利潤 | -145.58%-2,593.3萬 | -3,034.22%-1,648.6萬 | -497.66%-1,990.8萬 | 744.62%8,702.1萬 | 528.76%3,397.9萬 | 868.80%5,689.9萬 | 96.80%-52.6萬 | -107.91%-333.1萬 | -39.33%1,030.3萬 | -152.63%-792.5萬 |
所得稅 | 83.68%-16.6萬 | 75.14%-4.5萬 | 94.37%-2.8萬 | -3.26%-234.3萬 | -60.40%-64.8萬 | 0.10%-101.7萬 | 41.80%-18.1萬 | 7.28%-49.7萬 | -13.73%-226.9萬 | 17.21%-40.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -144.25%-2,576.7萬 | -26,280.33%-1,597萬 | -728.33%-1,988萬 | 529.62%9,037.5萬 | 700.75%3,447.7萬 | 1,012.38%5,823.7萬 | 100.38%6.1萬 | -105.63%-240萬 | -24.36%1,435.4萬 | -116.65%-573.9萬 |
持續經營利潤 | -144.49%-2,576.7萬 | -4,665.51%-1,644.1萬 | -601.48%-1,988萬 | 610.82%8,936.4萬 | 560.40%3,462.7萬 | 1,007.35%5,791.6萬 | 97.86%-34.5萬 | -106.65%-283.4萬 | -33.75%1,257.2萬 | -183.92%-752.1萬 |
停止經營利潤 | --0 | 16.01%47.1萬 | --0 | -43.27%101.1萬 | ---15萬 | --32.1萬 | --40.6萬 | --43.4萬 | --178.2萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -144.25%-2,576.7萬 | -26,280.33%-1,597萬 | -728.33%-1,988萬 | 529.62%9,037.5萬 | 700.75%3,447.7萬 | 1,012.38%5,823.7萬 | 100.38%6.1萬 | -105.63%-240萬 | -24.36%1,435.4萬 | -116.65%-573.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -144.25%-2,576.7萬 | -26,280.33%-1,597萬 | -728.33%-1,988萬 | 529.62%9,037.5萬 | 700.75%3,447.7萬 | 1,012.38%5,823.7萬 | 100.38%6.1萬 | -105.63%-240萬 | -24.36%1,435.4萬 | -116.65%-573.9萬 |
基本每股收益 | -142.86%-0.03 | -27,497.26%-0.02 | -593.96%-0.02 | 450.00%0.11 | 0.04 | 800.00%0.07 | 100.37%0.0001 | -105.76%-0.0029 | 0.00%0.02 | 0 |
稀釋每股收益 | -142.86%-0.03 | -27,877.78%-0.02 | -593.96%-0.02 | 400.00%0.1 | 0.03 | 800.00%0.07 | 100.36%0.0001 | -105.76%-0.0029 | 0.00%0.02 | 0 |
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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