(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 | -12.44%4,337.5萬 | -7.94%4,120.1萬 | 11.28%4,084.7萬 | 5.67%1.82億 | 20.05%5,093.3萬 | 5.97%4,953.7萬 | 0.12%4,475.3萬 | -4.12%3,670.8萬 | 16.65%1.72億 | -1.17%4,242.7萬 |
營業收入 | -12.44%4,337.5萬 | -7.94%4,120.1萬 | 11.28%4,084.7萬 | 5.67%1.82億 | 20.05%5,093.3萬 | 5.97%4,953.7萬 | 0.12%4,475.3萬 | -4.12%3,670.8萬 | 16.65%1.72億 | -1.17%4,242.7萬 |
主營業務成本 | -18.20%2,656.2萬 | -14.47%2,582.6萬 | -6.52%2,619.9萬 | -15.01%1.22億 | 2.78%3,169.5萬 | -18.29%3,247.2萬 | -21.42%3,019.6萬 | -19.92%2,802.6萬 | 16.01%1.44億 | -10.65%3,083.8萬 |
毛利 | -1.48%1,681.3萬 | 5.62%1,537.5萬 | 68.72%1,464.8萬 | 111.44%5,954.2萬 | 66.00%1,923.8萬 | 143.51%1,706.5萬 | 131.95%1,455.7萬 | 164.13%868.2萬 | 20.03%2,816萬 | 37.70%1,158.9萬 |
營業費用 | 0.93%1,502.9萬 | -7.37%1,415.7萬 | -19.30%1,418.7萬 | -2.79%6,413.6萬 | 11.98%1,638.1萬 | 42.84%1,489萬 | -24.85%1,528.4萬 | -14.60%1,758.1萬 | -9.00%6,597.7萬 | -33.25%1,462.9萬 |
銷售和管理費用 | -0.66%1,182萬 | -15.03%1,088萬 | -8.09%1,116.1萬 | -13.22%4,919.6萬 | 16.09%1,234.8萬 | -12.18%1,189.9萬 | -19.87%1,280.5萬 | -26.50%1,214.4萬 | -14.56%5,668.9萬 | -41.62%1,063.7萬 |
-銷售費用 | -15.87%518.3萬 | -8.51%606.2萬 | 7.34%592萬 | -6.36%2,523.5萬 | 18.39%693.3萬 | 1.18%616.1萬 | -14.80%662.6萬 | -23.70%551.5萬 | -13.18%2,695萬 | -36.84%585.6萬 |
-管理費用 | 15.67%663.7萬 | -22.03%481.8萬 | -20.94%524.1萬 | -19.43%2,396.1萬 | 13.26%541.5萬 | -23.08%573.8萬 | -24.67%617.9萬 | -28.68%662.9萬 | -15.77%2,973.9萬 | -46.58%478.1萬 |
研發費用 | 4.44%129.4萬 | 12.45%143.6萬 | -18.71%125.1萬 | -22.96%582萬 | -4.13%176.5萬 | -26.90%123.9萬 | -32.04%127.7萬 | -28.08%153.9萬 | -8.25%755.5萬 | -17.41%184.1萬 |
其他營業費用 | 9.30%191.5萬 | 53.16%184.1萬 | -54.46%177.5萬 | 426.26%912萬 | 5.44%226.8萬 | 136.35%175.2萬 | -51.51%120.2萬 | 102.70%389.8萬 | 183.20%173.3萬 | 46.63%215.1萬 |
營業利潤 | -17.98%178.4萬 | 267.54%121.8萬 | 105.18%46.1萬 | 87.85%-459.4萬 | 193.98%285.7萬 | 163.67%217.5萬 | 94.83%-72.7萬 | 48.56%-889.9萬 | 22.89%-3,781.7萬 | 77.48%-304萬 |
營業外利息收入與支出淨額 | -14.40%-118.4萬 | 58.92%-46.3萬 | 53.03%-56.5萬 | 13.15%-443.7萬 | 12.42%-107.2萬 | 17.66%-103.5萬 | 13.90%-112.7萬 | 8.79%-120.3萬 | -67.29%-510.9萬 | -22.52%-122.4萬 |
營業外利息收入 | 111.80%34.1萬 | 354.72%48.2萬 | 12,125.00%48.9萬 | 860.78%49萬 | 21,800.00%21.9萬 | 747.37%16.1萬 | 430.00%10.6萬 | -63.64%4,000 | -33.77%5.1萬 | -93.33%1,000 |
營業外利息支出 | 27.51%152.5萬 | -23.36%94.5萬 | -12.68%105.4萬 | -4.52%492.7萬 | 5.39%129.1萬 | -6.27%119.6萬 | -7.22%123.3萬 | -9.25%120.7萬 | 64.80%516萬 | 20.81%122.5萬 |
其他淨收入/費用 | 187.42%651.4萬 | -96.16%15.6萬 | 338.89%318.2萬 | 56.55%-522.1萬 | 68.97%-49.8萬 | -259.95%-745.1萬 | 203.65%406萬 | 69.89%-133.2萬 | -575.82%-1,201.6萬 | 22.24%-160.5萬 |
出售證券收益 | -143.80%-36萬 | 157.74%35.8萬 | 452.11%91.9萬 | -143.32%-62.6萬 | -33.41%-56.7萬 | -39.38%82.2萬 | -149.76%-62萬 | 64.34%-26.1萬 | 531.34%144.5萬 | 31.56%-42.5萬 |
特殊收入(費用) | 183.09%687.4萬 | -104.32%-20.2萬 | 311.30%226.3萬 | 65.86%-459.5萬 | 105.85%6.9萬 | -141.48%-827.3萬 | 190.64%468萬 | 70.99%-107.1萬 | -832.85%-1,346.1萬 | 18.23%-118萬 |
-減:重組與並購 | 88.16%60.4萬 | -86.21%20.2萬 | -87.11%13.8萬 | -77.65%300.9萬 | -87.12%15.2萬 | -90.63%32.1萬 | -71.63%146.5萬 | -70.99%107.1萬 | --1,346.1萬 | --118萬 |
-減:資本性資產減值 | --0 | --0 | --53萬 | --871.6萬 | --76.4萬 | --795.2萬 | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | ---747.8萬 | ---- | ---293.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | --0 | ---- | --713萬 | --98.5萬 | --0 | --614.5萬 | ---- | --0 | --0 |
稅前利潤 | 212.72%711.4萬 | -58.70%91.1萬 | 126.92%307.8萬 | 74.06%-1,425.2萬 | 121.93%128.7萬 | 6.41%-631.1萬 | 111.44%220.6萬 | 50.38%-1,143.4萬 | -1.99%-5,494.2萬 | 64.57%-586.9萬 |
所得稅 | 2.3萬 | 31.5萬 | 3.3萬 | 1,480.95%33.2萬 | 797.30%33.2萬 | 0 | 0 | 0 | 110.29%2.1萬 | 106.72%3.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 212.36%709.1萬 | -72.98%59.6萬 | 126.63%304.5萬 | 73.47%-1,458.4萬 | 116.17%95.5萬 | 6.18%-631.1萬 | 111.44%220.6萬 | 50.38%-1,143.4萬 | -2.41%-5,496.3萬 | 63.12%-590.6萬 |
持續經營利潤 | 212.36%709.1萬 | -72.98%59.6萬 | 126.63%304.5萬 | 73.47%-1,458.4萬 | 116.17%95.5萬 | 6.18%-631.1萬 | 111.44%220.6萬 | 50.38%-1,143.4萬 | -2.41%-5,496.3萬 | 63.12%-590.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 212.36%709.1萬 | -72.98%59.6萬 | 126.63%304.5萬 | 73.47%-1,458.4萬 | 116.17%95.5萬 | 6.18%-631.1萬 | 111.44%220.6萬 | 50.38%-1,143.4萬 | -2.41%-5,496.3萬 | 63.12%-590.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 212.36%709.1萬 | -72.98%59.6萬 | 126.63%304.5萬 | 73.47%-1,458.4萬 | 116.17%95.5萬 | 6.18%-631.1萬 | 111.44%220.6萬 | 50.38%-1,143.4萬 | -2.41%-5,496.3萬 | 63.12%-590.6萬 |
基本每股收益 | 180.00%0.04 | -84.48%0.0031 | 120.00%0.02 | 76.36%-0.13 | 118.98%0.01 | 28.83%-0.05 | 110.35%0.02 | 57.82%-0.1 | 0.00%-0.55 | 68.42%-0.0527 |
稀釋每股收益 | 160.00%0.03 | -68.96%0.0031 | 110.00%0.01 | 76.36%-0.13 | 118.98%0.01 | 28.83%-0.05 | 105.18%0.01 | 57.82%-0.1 | 0.00%-0.55 | 68.42%-0.0527 |
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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