(Q3)2024/09/30 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 22.17%8,579.8萬 | -15.45%9,437.7萬 | -6.10%9,306.8萬 | -11.22%3.96億 | 111.45%1.95億 | -31.28%7,023.1萬 | -30.55%1.12億 | -17.21%9,911.7萬 | 263.98%4.46億 | -3.26%9,235.9萬 |
營業收入 | 4.14%7,080.6萬 | -15.45%9,437.7萬 | -6.10%9,306.8萬 | -16.76%4.1億 | 98.32%1.99億 | -39.00%6,799.3萬 | -30.55%1.12億 | -17.21%9,911.7萬 | 269.13%4.92億 | -4.02%1億 |
消費稅 | -569.88%-1,499.2萬 | ---- | ---- | -70.72%1,342.6萬 | -56.56%340.3萬 | -124.14%-223.8萬 | ---- | ---- | 328.18%4,585萬 | -12.17%783.3萬 |
主營業務成本 | 15.77%6,977.1萬 | -5.98%1.03億 | -10.92%9,519.1萬 | 4.68%4.22億 | 75.73%2.1億 | -43.08%6,026.6萬 | 6.19%1.1億 | 43.79%1.07億 | 266.84%4.03億 | 50.97%1.2億 |
毛利 | 60.83%1,602.7萬 | -599.05%-890.3萬 | 72.57%-212.3萬 | -160.07%-2,587.3萬 | 45.59%-1,479.6萬 | 371.08%996.5萬 | -96.89%178.4萬 | -117.05%-773.9萬 | 239.20%4,307.5萬 | -267.04%-2,719.3萬 |
營業費用 | 7.16%396.5萬 | -34.36%737.6萬 | -54.82%531.8萬 | 12.57%2,172.2萬 | 35.32%886.9萬 | 118.29%370萬 | -46.66%1,123.7萬 | -37.15%1,177.1萬 | 140.46%1,929.7萬 | 70.94%655.4萬 |
銷售和管理費用 | -21.43%354.2萬 | -8.18%453.5萬 | -52.17%247.3萬 | -13.38%2,100.9萬 | 35.17%798.6萬 | -21.27%450.8萬 | -26.78%493.9萬 | -11.99%517萬 | 195.05%2,425.3萬 | 24.54%590.8萬 |
-管理費用 | -21.43%354.2萬 | -8.18%453.5萬 | -52.17%247.3萬 | -13.38%2,100.9萬 | 35.17%798.6萬 | -21.27%450.8萬 | -26.78%493.9萬 | -11.99%517萬 | 195.05%2,425.3萬 | 24.54%590.8萬 |
其他稅費 | ---- | -39.00%343.6萬 | -47.39%348.7萬 | ---- | ---- | ---- | -66.25%563.3萬 | -45.02%662.8萬 | ---- | ---- |
其他營業費用 | 152.35%42.3萬 | -189.47%-59.5萬 | -2,277.78%-64.2萬 | 114.39%71.3萬 | 36.69%88.3萬 | 79.96%-80.8萬 | 128.05%66.5萬 | -103.38%-2.7萬 | -2,441.54%-495.6萬 | 170.99%64.6萬 |
營業利潤 | 92.53%1,206.2萬 | -72.21%-1,627.9萬 | 61.86%-744.1萬 | -300.16%-4,759.5萬 | 29.88%-2,366.5萬 | 216.64%626.5萬 | -126.10%-945.3萬 | -173.14%-1,951萬 | 408.73%2,377.8萬 | -371.17%-3,374.7萬 |
營業外利息收入與支出淨額 | 1,639.20%192.4萬 | -129.85%-110.1萬 | -17.86%-105.6萬 | 83.53%-210.8萬 | 47.59%-60.9萬 | 96.86%-12.5萬 | 88.11%-47.9萬 | 75.24%-89.6萬 | -107.29%-1,279.6萬 | 74.26%-116.2萬 |
營業外利息收入 | 286.46%333.9萬 | 33.67%40.1萬 | 78.97%38.3萬 | 12.35%158.3萬 | -34.92%20.5萬 | 58.82%86.4萬 | -1.64%30萬 | -12.65%21.4萬 | 1,281.37%140.9萬 | 208.82%31.5萬 |
營業外利息支出 | 28.38%95萬 | 115.16%109.3萬 | -31.03%75.8萬 | -73.58%278.5萬 | 149.66%43.8萬 | -80.11%74萬 | -87.28%50.8萬 | -70.38%109.9萬 | 123.23%1,054.3萬 | -128.28%-88.2萬 |
其他財務費用 | 86.75%46.5萬 | 50.92%40.9萬 | 6,090.91%68.1萬 | -75.26%90.6萬 | -84.06%37.6萬 | -69.22%24.9萬 | -20.29%27.1萬 | -92.86%1.1萬 | 135.95%366.2萬 | 57.48%235.9萬 |
其他淨收入/費用 | 48.4萬 | -75.52%7萬 | 95.65%-68.5萬 | -112.13%-97.1萬 | -80.95%28.6萬 | -49.28%-1,575.7萬 | 388.29%800.3萬 | |||
出售證券收益 | ---- | ---- | ---- | 103.94%28.6萬 | --0 | ---- | ---- | -80.95%28.6萬 | -969.76%-725.3萬 | --0 |
特殊收入(費用) | --0 | --48.4萬 | --7萬 | 69.50%-97.1萬 | -112.13%-97.1萬 | --0 | --0 | --0 | 67.76%-318.4萬 | 462.29%800.3萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,118.7萬 | --0 |
-固定資產出售收益 | --0 | --48.4萬 | --7萬 | -112.13%-97.1萬 | ---97.1萬 | --0 | --0 | --0 | --800.3萬 | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---532萬 | --0 |
稅前利潤 | 127.79%1,398.6萬 | -70.13%-1,689.6萬 | 58.12%-842.7萬 | -955.25%-5,038.8萬 | 6.17%-2,524.5萬 | 119.70%614萬 | -134.54%-993.1萬 | -181.93%-2,012萬 | 60.39%-477.5萬 | -622.04%-2,690.6萬 |
所得稅 | -177.26%-83.6萬 | -810.38%-236.7萬 | 6,055.00%492.4萬 | -146.66%-158.6萬 | -141.55%-248.8萬 | 107.25%108.2萬 | -102.16%-26萬 | -97.55%8萬 | 68.34%-64.3萬 | 49.29%-103萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 232.52%883.5萬 | -50.23%-1,452.9萬 | 27.51%-1,335.1萬 | -5,066.92%-4,701.9萬 | 50.50%-2,158.8萬 | 111.42%265.7萬 | -131.55%-967.1萬 | -152.15%-1,841.7萬 | 88.85%-91萬 | -582.15%-4,361.5萬 |
持續經營利潤 | 193.04%1,482.2萬 | -50.23%-1,452.9萬 | 33.91%-1,335.1萬 | -1,081.07%-4,880.2萬 | 12.05%-2,275.7萬 | 131.11%505.8萬 | -157.88%-967.1萬 | -194.87%-2,020萬 | 58.77%-413.2萬 | -460.14%-2,587.6萬 |
停止經營利潤 | -149.35%-598.7萬 | --0 | --0 | -44.66%178.3萬 | 106.59%116.9萬 | 65.71%-240.1萬 | --0 | -87.28%178.3萬 | 73.13%322.2萬 | ---1,773.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 232.52%883.5萬 | -50.23%-1,452.9萬 | 27.51%-1,335.1萬 | -5,066.92%-4,701.9萬 | 50.50%-2,158.8萬 | 111.42%265.7萬 | -131.55%-967.1萬 | -152.15%-1,841.7萬 | 88.85%-91萬 | -582.15%-4,361.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 232.52%883.5萬 | -50.23%-1,452.9萬 | 27.51%-1,335.1萬 | -5,066.92%-4,701.9萬 | 50.50%-2,158.8萬 | 111.42%265.7萬 | -131.55%-967.1萬 | -152.15%-1,841.7萬 | 88.85%-91萬 | -582.15%-4,361.5萬 |
基本每股收益 | 150.00%0.487 | -60.00%-0.7792 | 20.00%-0.7792 | -2.5324 | 50.00%-1.1688 | 115.38%0.1948 | -129.41%-0.487 | -150.00%-0.974 | 0 | -571.12%-2.3376 |
稀釋每股收益 | 150.00%0.487 | -60.00%-0.7792 | 20.00%-0.7792 | -2.5324 | 50.00%-1.1688 | 115.38%0.1948 | -131.25%-0.487 | -155.56%-0.974 | 0 | -571.12%-2.3376 |
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 |
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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