(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -18.90%428.06萬 | -12.74%579.62萬 | 675.46萬 | 43.84%2,839.87萬 | 0.75%527.83萬 | 91.03%664.26萬 | -1.55%491.64萬 | -0.10%1,974.3萬 | 15.92%603.3萬 | 26.06%523.89萬 |
營業收入 | -18.90%428.06萬 | -12.74%579.62萬 | --675.46萬 | 43.84%2,839.87萬 | 0.75%527.83萬 | 91.03%664.26萬 | -1.55%491.64萬 | -0.10%1,974.3萬 | 15.92%603.3萬 | 26.06%523.89萬 |
主營業務成本 | -19.73%252.38萬 | -15.16%338.01萬 | 379.35萬 | 36.24%1,732.57萬 | -0.38%314.4萬 | 78.06%398.41萬 | -5.85%296.05萬 | 5.95%1,271.67萬 | 18.18%417.88萬 | 47.33%315.6萬 |
毛利 | -17.69%175.67萬 | -9.12%241.61萬 | 296.11萬 | 57.59%1,107.3萬 | 2.47%213.43萬 | 114.44%265.85萬 | 5.75%195.59萬 | -9.47%702.63萬 | 11.15%185.41萬 | 3.44%208.29萬 |
營業費用 | 6.60%192.94萬 | 27.31%262.73萬 | 225.52萬 | 45.30%1,020.92萬 | 9.20%180.99萬 | 14.30%206.37萬 | 25.14%181.76萬 | 43.73%702.62萬 | 44.31%211.09萬 | 43.29%165.75萬 |
銷售和管理費用 | 5.76%187.33萬 | 26.85%257.24萬 | --219.84萬 | 46.46%994.65萬 | 9.23%177.13萬 | 14.14%202.79萬 | 24.67%179.12萬 | 33.50%679.11萬 | 33.68%195.6萬 | 33.59%162.16萬 |
-銷售費用 | -19.70%43.73萬 | -22.10%52.35萬 | --73.56萬 | 121.65%298.71萬 | 76.33%54.46萬 | 161.13%67.2萬 | 48.44%46.48萬 | 37.15%134.77萬 | 41.91%46.84萬 | 41.05%30.89萬 |
-管理費用 | 17.06%143.59萬 | 51.11%204.89萬 | --146.28萬 | 27.85%695.93萬 | -6.56%122.67萬 | -10.76%135.59萬 | 18.05%132.64萬 | 32.63%544.34萬 | 31.29%148.76萬 | 31.94%131.28萬 |
折舊攤銷及損耗 | 47.81%4.72萬 | 58.12%4.6萬 | --4.79萬 | 54.96%16.09萬 | 4.21%3.19萬 | 23.29%2.91萬 | 27.80%2.85萬 | 15.26%10.38萬 | 2.83%2.73萬 | 41.91%3.06萬 |
-折舊及攤銷 | 47.81%4.72萬 | 58.12%4.6萬 | --4.79萬 | 54.96%16.09萬 | 4.21%3.19萬 | 23.29%2.91萬 | 27.80%2.85萬 | 15.26%10.38萬 | 2.83%2.73萬 | 41.91%3.06萬 |
可疑賬款準備金 | ---- | ---- | ---- | -31.54%8.38萬 | ---- | ---- | ---- | --12.24萬 | ---- | ---- |
其他營業費用 | 32.75%8,901 | 32.75%8,901 | --8,901 | 101.17%1.8萬 | 29.29%6,705 | 29.34%6,705 | 67.41%-2,161 | 103.09%8,925 | 119.20%5,185 | 106.58%5,186 |
營業利潤 | -153.22%-17.26萬 | -135.50%-21.12萬 | 70.59萬 | 2,540,635.29%86.39萬 | -23.76%32.44萬 | 205.15%59.48萬 | -65.16%13.83萬 | -100.00%34 | -224.98%-25.68萬 | -50.36%42.54萬 |
營業外利息收入與支出淨額 | -6.35%-2.39萬 | -18.47%-2.48萬 | -2.69萬 | -121.64%-11.02萬 | -76.66%-2.25萬 | -91.53%-2.09萬 | -84.47%-1.96萬 | 6.89%-4.97萬 | -52.36%-1.55萬 | -3.99%-1.27萬 |
營業外利息支出 | 6.35%2.39萬 | 18.47%2.48萬 | --2.69萬 | 121.64%11.02萬 | 76.66%2.25萬 | 91.53%2.09萬 | 84.47%1.96萬 | -6.89%4.97萬 | 52.36%1.55萬 | 3.99%1.27萬 |
其他淨收入/費用 | 84.39%-1.66萬 | 1,114.90%30.46萬 | 1.55萬 | -2,318.64%-381.64萬 | -248.64%-10.65萬 | 112.85%2.51萬 | 146.92%1.62萬 | -170.76%-15.78萬 | -99.80%230 | 632.95%7.16萬 |
出售證券收益 | 85.65%-1.64萬 | -328.63%-5.73萬 | --1.55萬 | 100.06%106 | -311.14%-11.43萬 | 112.85%2.51萬 | 211.15%3.84萬 | -178.61%-17.53萬 | -99.80%230 | 453.92%5.41萬 |
特殊收入(費用) | -102.77%-217 | --36.2萬 | ---- | -22,010.43%-383.43萬 | -55.27%7,827 | --0 | ---2.22萬 | --1.75萬 | --0 | --1.75萬 |
-減:其他特殊費用 | ---- | ---36.2萬 | ---- | --384.22萬 | ---- | ---- | --2.22萬 | ---- | ---- | ---- |
-固定資產出售收益 | -102.77%-217 | --0 | ---- | -55.27%7,827 | -55.27%7,827 | ---- | ---- | --1.75萬 | --0 | --1.75萬 |
其他營業外收入(費用) | ---- | ---- | ---- | --1.78萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -209.05%-21.31萬 | -88.53%6.87萬 | 69.45萬 | -1,376.17%-306.28萬 | -59.65%19.54萬 | 177.62%59.9萬 | -61.66%13.49萬 | -106.82%-20.75萬 | -188.34%-27.2萬 | -43.32%48.44萬 |
所得稅 | -270.27%-10.71萬 | -91.64%1.07萬 | 14.38萬 | -488.99%-95.29萬 | -54.43%6.29萬 | 224.12%12.83萬 | -98.30%3,041 | -63.28%24.5萬 | -73.01%3.19萬 | -3.00%13.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -180.00%-10.6萬 | -87.68%5.8萬 | 55.08萬 | -366.31%-210.98萬 | -61.73%13.25萬 | 170.42%47.06萬 | -23.96%13.19萬 | -119.05%-45.25萬 | -260.18%-30.39萬 | -51.37%34.63萬 |
持續經營利潤 | -180.00%-10.6萬 | -87.68%5.8萬 | --55.08萬 | -366.31%-210.98萬 | -61.73%13.25萬 | 170.42%47.06萬 | -23.96%13.19萬 | -119.05%-45.25萬 | -260.18%-30.39萬 | -51.37%34.63萬 |
歸屬於少數股東的淨利潤 | -2,031.58%-405 | 55.55%1,879 | 162 | -191.27%-2,320 | -101.24%-19 | -64.21%1,208 | -149.57%-2,705 | -52.11%2,542 | 41.78%-7,822 | -77.58%1,532 |
歸屬於母公司的淨利潤 | -179.68%-10.56萬 | -88.05%5.61萬 | 55.06萬 | -363.19%-210.75萬 | -61.56%13.25萬 | 169.89%46.94萬 | -19.88%13.46萬 | -119.20%-45.5萬 | -245.74%-29.61萬 | -51.12%34.48萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -179.68%-10.56萬 | -88.05%5.61萬 | 55.06萬 | -363.19%-210.75萬 | -61.56%13.25萬 | 169.89%46.94萬 | -19.88%13.46萬 | -119.20%-45.5萬 | -245.74%-29.61萬 | -51.12%34.48萬 |
基本每股收益 | -175.00%-0.003 | -86.67%0.002 | 0.018 | -366.67%-0.07 | -66.67%0.004 | 165.22%0.015 | -16.67%0.005 | -117.86%-0.015 | -266.67%-0.01 | -50.00%0.012 |
稀釋每股收益 | -175.00%-0.003 | -86.67%0.002 | 0.018 | -366.67%-0.07 | -66.67%0.004 | 165.22%0.015 | -33.33%0.004 | -118.52%-0.015 | -266.67%-0.01 | -47.83%0.012 |
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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