(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 | -49.67%1,097.6萬 | -48.73%1,878.5萬 | -12.91%1,570.9萬 | 98.47%1.07億 | 145.76%3,046.4萬 | 507.13%2,180.8萬 | 78.82%3,663.6萬 | 3.62%1,803.7萬 | -20.99%5,388.3萬 | -20.57%1,239.6萬 |
營業收入 | -49.67%1,097.6萬 | -48.73%1,878.5萬 | -12.91%1,570.9萬 | 98.47%1.07億 | 145.76%3,046.4萬 | 507.13%2,180.8萬 | 78.82%3,663.6萬 | 3.62%1,803.7萬 | -20.99%5,388.3萬 | -20.57%1,239.6萬 |
主營業務成本 | -18.90%1,201.1萬 | -38.60%1,435.2萬 | -28.14%1,042.1萬 | 63.01%7,538萬 | 59.83%2,269.3萬 | 767.60%1,481萬 | 43.11%2,337.6萬 | 3.55%1,450.1萬 | -21.06%4,624.3萬 | 12.41%1,419.8萬 |
毛利 | -114.79%-103.5萬 | -66.57%443.3萬 | 49.55%528.8萬 | 313.14%3,156.4萬 | 531.24%777.1萬 | 271.25%699.8萬 | 219.21%1,326萬 | 3.91%353.6萬 | -20.57%764萬 | -160.57%-180.2萬 |
營業費用 | 36.42%466.7萬 | -1.68%281.1萬 | 206.34%531.8萬 | 5.17%1,302.3萬 | 21.77%500.7萬 | 21.05%342.1萬 | -11.02%285.9萬 | -47.52%173.6萬 | 14.20%1,238.3萬 | 47.23%411.2萬 |
運營及維護 | -75.61%39.8萬 | -70.84%33.5萬 | -35.97%38.1萬 | 27.48%370.2萬 | -57.88%32.6萬 | 159.05%163.2萬 | 32.53%114.9萬 | -6.00%59.5萬 | -10.37%290.4萬 | -21.50%77.4萬 |
銷售和管理費用 | 12.54%105萬 | 13.24%78.7萬 | 42.62%67.6萬 | 1.96%291.1萬 | 76.25%80.9萬 | 1.97%93.3萬 | -25.91%69.5萬 | -12.71%47.4萬 | -3.32%285.5萬 | -41.00%45.9萬 |
-管理費用 | 12.54%105萬 | 13.24%78.7萬 | 42.62%67.6萬 | 1.96%291.1萬 | 76.25%80.9萬 | 1.97%93.3萬 | -25.91%69.5萬 | -12.71%47.4萬 | -3.32%285.5萬 | -41.00%45.9萬 |
可疑賬款準備金 | --0 | ---13.4萬 | ---9.8萬 | -87.71%23.2萬 | --23.2萬 | --0 | --0 | --0 | 1,863.55%188.7萬 | ---- |
其他營業費用 | 276.05%321.9萬 | 79.61%182.3萬 | 553.52%435.9萬 | 30.42%617.8萬 | 266.94%364萬 | -33.18%85.6萬 | -27.91%101.5萬 | -36.84%66.7萬 | -0.42%473.7萬 | -12.68%99.2萬 |
營業利潤 | -259.41%-570.2萬 | -84.41%162.2萬 | -101.67%-3萬 | 490.91%1,854.1萬 | 146.74%276.4萬 | 480.13%357.7萬 | 1,005.31%1,040.1萬 | 1,794.74%180萬 | -287.18%-474.3萬 | -3,349.45%-591.4萬 |
營業外利息收入與支出淨額 | 116.16%15.8萬 | 126.30%28.4萬 | 128.25%30.6萬 | 11.55%-408.8萬 | 29.04%-94.8萬 | 29.18%-97.8萬 | -60.48%-108萬 | 12.09%-108.3萬 | 9.19%-462.2萬 | -9.96%-133.6萬 |
營業外利息收入 | -15.84%28.7萬 | 48.16%40.3萬 | 134.07%42.6萬 | 145.21%117.7萬 | 205.60%38.2萬 | 212.84%34.1萬 | 88.89%27.2萬 | 78.43%18.2萬 | 30.79%48萬 | 34.41%12.5萬 |
營業外利息支出 | -90.22%12.9萬 | -91.20%11.9萬 | -90.51%12萬 | 3.19%526.5萬 | -8.97%133萬 | -11.48%131.9萬 | 65.48%135.2萬 | -5.17%126.5萬 | -6.51%510.2萬 | 11.70%146.1萬 |
其他淨收入/費用 | 305.29%214.4萬 | 200.37%162萬 | -11.82%-120.1萬 | -110.41%-66.1萬 | -82.85%149.6萬 | 112.35%52.9萬 | -10.70%-161.4萬 | -124.17%-107.4萬 | 70.26%634.9萬 | 742.42%872.4萬 |
出售證券收益 | 982.93%177.6萬 | 166.67%129.2萬 | 5.21%-142萬 | -42.90%-261.5萬 | -39.32%65.6萬 | 103.51%16.4萬 | 0.31%-193.8萬 | -140.45%-149.8萬 | 42.65%-183萬 | 157.11%108.1萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -92.24%31.4萬 | 2,239.13%107.6萬 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -60.30%31.4萬 | --0 |
其他營業外收入(費用) | 0.82%36.8萬 | 1.23%32.8萬 | -48.35%21.9萬 | -75.16%195.4萬 | -87.21%84萬 | 0.55%36.5萬 | -23.40%32.4萬 | -17.19%42.4萬 | 173.95%786.5萬 | 1,242.94%656.7萬 |
稅前利潤 | -208.70%-340萬 | -54.25%352.6萬 | -159.10%-92.5萬 | 557.29%1,379.2萬 | 124.69%331.2萬 | 147.35%312.8萬 | 747.65%770.7萬 | -110.80%-35.7萬 | -16.63%-301.6萬 | 161.65%147.4萬 |
所得稅 | -233.33%-4,000 | 0.00%5.1萬 | 33.33%-2,000 | 101.94%4.3萬 | -131.03%-9,000 | 200.00%3,000 | 102.28%5.1萬 | 72.73%-3,000 | -1,877.60%-222.2萬 | -55.38%2.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -208.67%-339.6萬 | -54.61%347.5萬 | -160.73%-92.3萬 | 1,831.61%1,374.9萬 | 129.83%332.1萬 | 147.33%312.5萬 | 631.23%765.6萬 | -110.67%-35.4萬 | 70.71%-79.4萬 | 158.84%144.5萬 |
持續經營利潤 | -208.67%-339.6萬 | -54.61%347.5萬 | -160.73%-92.3萬 | 1,831.61%1,374.9萬 | 129.83%332.1萬 | 147.33%312.5萬 | 631.23%765.6萬 | -110.67%-35.4萬 | 70.71%-79.4萬 | 158.84%144.5萬 |
歸屬於少數股東的淨利潤 | 0.00%-2,000 | 85.71%-1,000 | 0.00%-1,000 | -106.94%-1萬 | 0.00%-1,000 | -100.00%-2,000 | 95.76%-7,000 | -100.32%-1,000 | 109.22%14.4萬 | 99.81%-1,000 |
歸屬於母公司的淨利潤 | -208.54%-339.4萬 | -54.64%347.6萬 | -161.19%-92.2萬 | 1,566.84%1,375.9萬 | 129.74%332.2萬 | 147.36%312.7萬 | 532.26%766.3萬 | -111.74%-35.3萬 | 18.43%-93.8萬 | 175.39%144.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -208.54%-339.4萬 | -54.64%347.6萬 | -161.19%-92.2萬 | 1,566.84%1,375.9萬 | 129.74%332.2萬 | 147.36%312.7萬 | 532.26%766.3萬 | -111.74%-35.3萬 | 18.43%-93.8萬 | 175.39%144.6萬 |
基本每股收益 | -200.00%-0.02 | -50.00%0.02 | -78.33%-0.0046 | 900.00%0.08 | 100.00%0.02 | 140.00%0.02 | 300.00%0.04 | -112.81%-0.0026 | 0.00%-0.01 | 150.00%0.01 |
稀釋每股收益 | -200.00%-0.02 | -50.00%0.02 | -78.33%-0.0046 | 900.00%0.08 | 100.00%0.02 | 140.00%0.02 | 300.00%0.04 | -112.81%-0.0026 | 0.00%-0.01 | 150.00%0.01 |
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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