(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 | -67.82%23.2萬 | -11.78%53.9萬 | 4.33%50.6萬 | 34.01%249.8萬 | 42.47%68.1萬 | 51.47%72.1萬 | 34.29%61.1萬 | 6.59%48.5萬 | 8.81%186.4萬 | -0.42%47.8萬 |
營業收入 | -67.82%23.2萬 | -11.78%53.9萬 | 4.33%50.6萬 | 34.01%249.8萬 | 42.47%68.1萬 | 51.47%72.1萬 | 34.29%61.1萬 | 6.59%48.5萬 | 8.81%186.4萬 | -0.42%47.8萬 |
主營業務成本 | -13.04%10萬 | 4.21%9.9萬 | 1.98%10.3萬 | 8.48%43.5萬 | 26.53%12.4萬 | 17.35%11.5萬 | -8.65%9.5萬 | 0.00%10.1萬 | 12.64%40.1萬 | -4.85%9.8萬 |
毛利 | -78.22%13.2萬 | -14.73%44萬 | 4.95%40.3萬 | 41.01%206.3萬 | 46.58%55.7萬 | 60.32%60.6萬 | 47.01%51.6萬 | 8.47%38.4萬 | 7.81%146.3萬 | 0.80%38萬 |
營業費用 | -21.88%61.4萬 | -13.49%66.7萬 | 0.95%53.3萬 | 6.56%272.9萬 | 3.54%64.4萬 | 25.96%78.6萬 | 36.94%77.1萬 | -29.79%52.8萬 | -16.72%256.1萬 | -29.00%62.2萬 |
銷售和管理費用 | -29.27%40.6萬 | -9.73%47.3萬 | 10.54%47.2萬 | 11.79%203.8萬 | 5.56%51.3萬 | 18.60%57.4萬 | 52.77%52.4萬 | -16.27%42.7萬 | -13.36%182.3萬 | -15.92%48.6萬 |
研發費用 | -0.95%20.8萬 | -12.15%21.7萬 | -13.08%20.6萬 | -13.47%90.6萬 | -4.93%21.2萬 | -1.41%21萬 | -10.51%24.7萬 | -29.25%23.7萬 | 7.72%104.7萬 | -18.61%22.3萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -43.33%1.7萬 | -85.71%1,000 |
-折舊及攤銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -43.33%1.7萬 | -85.71%1,000 |
其他營業費用 | ---- | ---2.3萬 | -6.62%-14.5萬 | 34.05%-21.5萬 | 7.95%-8.1萬 | 102.67%2,000 | ---- | -36.00%-13.6萬 | -951.61%-32.6萬 | -617.65%-8.8萬 |
營業利潤 | -167.78%-48.2萬 | 10.98%-22.7萬 | 9.72%-13萬 | 39.34%-66.6萬 | 64.05%-8.7萬 | 26.83%-18萬 | -20.28%-25.5萬 | 63.82%-14.4萬 | 36.09%-109.8萬 | 51.50%-24.2萬 |
營業外利息收入與支出淨額 | 18.57%-17.1萬 | 10.55%-17.8萬 | -50.00%-27.9萬 | -28.44%-85.8萬 | -66.46%-26.3萬 | -8.25%-21萬 | -23.60%-19.9萬 | -20.00%-18.6萬 | -24.16%-66.8萬 | -11.27%-15.8萬 |
營業外利息收入 | 0.00%1,000 | --0 | -50.00%1,000 | -30.00%7,000 | -25.00%3,000 | --1,000 | -50.00%1,000 | -50.00%2,000 | 66.67%1萬 | 100.00%4,000 |
營業外利息支出 | -21.90%16.4萬 | -12.12%17.4萬 | 51.09%27.8萬 | 28.23%85.4萬 | 74.67%26.2萬 | 9.38%21萬 | 23.75%19.8萬 | 18.71%18.4萬 | 25.42%66.6萬 | 1.35%15萬 |
其他財務費用 | 700.00%8,000 | 100.00%4,000 | -50.00%2,000 | -8.33%1.1萬 | --4,000 | -50.00%1,000 | -33.33%2,000 | 0.00%4,000 | -7.69%1.2萬 | ---- |
其他淨收入/費用 | 449.74%107.2萬 | 1,734.48%47.4萬 | 106.40%3萬 | -253.16%-24.2萬 | -89.17%6.1萬 | 263.87%19.5萬 | 77.52%-2.9萬 | -198.73%-46.9萬 | 1,228.57%15.8萬 | 202.69%56.3萬 |
出售證券收益 | -250.00%-3,000 | 104.76%2,000 | -80.95%4,000 | -60.00%1.4萬 | 650.00%3.3萬 | -95.00%2,000 | -566.67%-4.2萬 | 362.50%2.1萬 | 400.00%3.5萬 | -150.00%-6,000 |
其他營業外收入(費用) | 456.99%107.5萬 | 3,530.77%47.2萬 | 105.31%2.6萬 | -308.13%-25.6萬 | -95.08%2.8萬 | 221.38%19.3萬 | 109.42%1.3萬 | -228.86%-49萬 | 685.71%12.3萬 | 227.01%56.9萬 |
稅前利潤 | 314.87%41.9萬 | 114.29%6.9萬 | 52.57%-37.9萬 | -9.83%-176.6萬 | -277.30%-28.9萬 | 65.12%-19.5萬 | 3.78%-48.3萬 | -12.54%-79.9萬 | 29.16%-160.8萬 | 135.82%16.3萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 314.87%41.9萬 | 114.29%6.9萬 | 52.57%-37.9萬 | -9.83%-176.6萬 | -277.30%-28.9萬 | 65.12%-19.5萬 | 3.78%-48.3萬 | -12.54%-79.9萬 | 29.16%-160.8萬 | 135.82%16.3萬 |
持續經營利潤 | 314.87%41.9萬 | 114.29%6.9萬 | 52.57%-37.9萬 | -9.83%-176.6萬 | -277.30%-28.9萬 | 65.12%-19.5萬 | 3.78%-48.3萬 | -12.54%-79.9萬 | 29.16%-160.8萬 | 135.82%16.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 314.87%41.9萬 | 114.26%6.9萬 | 52.57%-37.9萬 | -9.83%-176.6萬 | -276.69%-28.8萬 | 65.12%-19.5萬 | 3.59%-48.4萬 | -12.54%-79.9萬 | 29.16%-160.8萬 | 135.36%16.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 314.87%41.9萬 | 114.26%6.9萬 | 52.57%-37.9萬 | -9.83%-176.6萬 | -276.69%-28.8萬 | 65.12%-19.5萬 | 3.59%-48.4萬 | -12.54%-79.9萬 | 29.16%-160.8萬 | 135.36%16.3萬 |
基本每股收益 | 466.84%0.01 | 109.65%0.001 | 0.00%-0.01 | 0.00%-0.02 | 0 | 72.74%-0.0027 | 0.00%-0.01 | 0.00%-0.01 | 33.33%-0.02 | 0 |
稀釋每股收益 | 466.84%0.01 | 109.65%0.001 | 0.00%-0.01 | 0.00%-0.02 | 0 | 72.74%-0.0027 | 0.00%-0.01 | 0.00%-0.01 | 33.33%-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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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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