(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 | 7.73%1,178.4萬 | 14.21%1,262萬 | 94.94%30.8萬 | 14.81%2,647萬 | -3.72%432.4萬 | 8.59%1,093.8萬 | 33.83%1,105萬 | -32.77%15.8萬 | 30.18%2,305.6萬 | 61.31%449.1萬 |
營業收入 | 7.98%1,150.5萬 | 13.41%1,234.2萬 | 190.00%2.9萬 | 14.14%2,558.4萬 | -7.60%403.6萬 | 8.18%1,065.5萬 | 34.18%1,088.3萬 | -88.51%1萬 | 30.92%2,241.5萬 | 65.71%436.8萬 |
主營業務成本 | -2.99%926.4萬 | 12.67%835.9萬 | -188.15%-143.5萬 | 8.09%2,421.1萬 | 13.54%773.9萬 | 10.94%955萬 | 13.16%741.9萬 | -219.14%-49.8萬 | 28.16%2,239.8萬 | 49.24%681.6萬 |
毛利 | 81.56%252萬 | 17.35%426.1萬 | 165.70%174.3萬 | 243.31%225.9萬 | -46.88%-341.5萬 | -5.26%138.8萬 | 113.46%363.1萬 | 458.47%65.6萬 | 181.20%65.8萬 | -30.40%-232.5萬 |
營業費用 | 3.65%59.7萬 | -80.88%16.5萬 | -11.56%65.8萬 | 192.13%271.1萬 | 137.96%52.8萬 | -19.78%57.6萬 | -16.38%86.3萬 | 30.76%74.4萬 | -71.87%92.8萬 | -273.88%-139.1萬 |
銷售和管理費用 | 38.72%67萬 | -11.95%70萬 | -26.85%56.4萬 | 2.83%254.4萬 | -21.68%49.5萬 | -26.48%48.3萬 | 13.57%79.5萬 | 58.97%77.1萬 | -2.52%247.4萬 | 1.28%63.2萬 |
-管理費用 | 38.72%67萬 | -11.95%70萬 | -26.85%56.4萬 | 2.83%254.4萬 | -21.68%49.5萬 | -26.48%48.3萬 | 13.57%79.5萬 | 58.97%77.1萬 | -2.52%247.4萬 | 1.28%63.2萬 |
折舊攤銷及損耗 | -8.60%8.5萬 | -9.68%8.4萬 | 0.00%9.4萬 | 0.00%37.4萬 | 0.00%9.4萬 | -1.06%9.3萬 | 1.09%9.3萬 | 0.00%9.4萬 | 0.54%37.4萬 | 1.08%9.4萬 |
-折舊及攤銷 | -8.60%8.5萬 | -9.68%8.4萬 | 0.00%9.4萬 | 0.00%37.4萬 | 0.00%9.4萬 | -1.06%9.3萬 | 1.09%9.3萬 | 0.00%9.4萬 | 0.54%37.4萬 | 1.08%9.4萬 |
其他稅費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -7.20%36.1萬 | 6.02%8.8萬 |
其他營業費用 | ---15.8萬 | -2,376.00%-61.9萬 | ---- | 90.93%-20.7萬 | 97.23%-6.1萬 | ---- | 24.24%-2.5萬 | -1,110.00%-12.1萬 | ---228.1萬 | ---220.5萬 |
營業利潤 | 136.82%192.3萬 | 47.98%409.6萬 | 1,332.95%108.5萬 | -67.41%-45.2萬 | -322.16%-394.3萬 | 8.70%81.2萬 | 313.75%276.8萬 | 88.30%-8.8萬 | 91.19%-27萬 | 63.84%-93.4萬 |
營業外利息收入與支出淨額 | -201.92%-109.9萬 | -450.74%-74.9萬 | 50.29%-34.1萬 | -42.30%-237.5萬 | -159.61%-118.9萬 | 38.10%-36.4萬 | 57.89%-13.6萬 | -128.67%-68.6萬 | -43.88%-166.9萬 | -39.63%-45.8萬 |
營業外利息支出 | 201.92%109.9萬 | 450.74%74.9萬 | -50.29%34.1萬 | 42.30%237.5萬 | 159.61%118.9萬 | -38.10%36.4萬 | -57.89%13.6萬 | 128.67%68.6萬 | 43.88%166.9萬 | 39.63%45.8萬 |
其他淨收入/費用 | ||||||||||
稅前利潤 | 83.93%82.4萬 | 27.17%334.7萬 | 196.12%74.4萬 | -45.80%-282.7萬 | -268.75%-513.3萬 | 181.76%44.8萬 | 660.69%263.2萬 | 26.43%-77.4萬 | 54.11%-193.9萬 | 52.18%-139.2萬 |
所得稅 | 114.42%22.3萬 | 63.74%112萬 | 0 | -352.63%-77.4萬 | -3,330.95%-135.7萬 | 187.39%10.4萬 | 173.60%68.4萬 | 40.41%-20.5萬 | 78.89%-17.1萬 | 116.47%4.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 74.71%60.1萬 | 14.32%222.7萬 | 230.76%74.4萬 | -16.12%-205.3萬 | -163.32%-377.6萬 | 23.74%34.4萬 | 1,929.17%194.8萬 | 19.63%-56.9萬 | 48.23%-176.8萬 | 46.01%-143.4萬 |
持續經營利潤 | 74.71%60.1萬 | 14.32%222.7萬 | 230.76%74.4萬 | -16.12%-205.3萬 | -163.32%-377.6萬 | 23.74%34.4萬 | 1,929.17%194.8萬 | 19.63%-56.9萬 | 48.23%-176.8萬 | 46.01%-143.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 74.71%60.1萬 | 14.32%222.7萬 | 230.76%74.4萬 | -16.12%-205.3萬 | -163.32%-377.6萬 | 23.74%34.4萬 | 1,929.17%194.8萬 | 19.63%-56.9萬 | 48.23%-176.8萬 | 46.01%-143.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 74.71%60.1萬 | 14.32%222.7萬 | 230.76%74.4萬 | -16.12%-205.3萬 | -163.32%-377.6萬 | 23.74%34.4萬 | 1,929.17%194.8萬 | 19.63%-56.9萬 | 48.23%-176.8萬 | 46.01%-143.4萬 |
基本每股收益 | 0.00%0.01 | 0.00%0.04 | 300.00%0.02 | 0.00%-0.04 | -166.67%-0.08 | 0.00%0.01 | 1,789.47%0.04 | 50.00%-0.01 | 50.00%-0.04 | 50.00%-0.03 |
稀釋每股收益 | 0.00%0.01 | 0.00%0.04 | 300.00%0.02 | 0.00%-0.04 | -166.67%-0.08 | 0.00%0.01 | 1,789.47%0.04 | 50.00%-0.01 | 50.00%-0.04 | 50.00%-0.03 |
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 | -- |
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。
暫無數據