(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 | -8.32%2,259.4萬 | -14.83%791.67萬 | -18.27%791.39萬 | 13.03%3,052.08萬 | 449.65%2,485.35萬 | 252.54%2,464.53萬 | 14.45%929.48萬 | 968.32萬 | -19.29%2,700.32萬 | 389.54%452.17萬 |
營業收入 | -8.32%2,259.4萬 | -14.83%791.67萬 | -18.27%791.39萬 | 13.03%3,052.08萬 | 449.65%2,485.35萬 | 252.54%2,464.53萬 | 14.45%929.48萬 | --968.32萬 | -19.29%2,700.32萬 | 389.54%452.17萬 |
主營業務成本 | -7.24%1,521.11萬 | -18.23%522.68萬 | -24.17%470.13萬 | 18.01%2,059.14萬 | 511.16%1,678.52萬 | 232.33%1,639.8萬 | 17.56%639.18萬 | 620萬 | -30.32%1,744.91萬 | 172.65%274.64萬 |
毛利 | -10.48%738.29萬 | -7.34%268.99萬 | -7.77%321.26萬 | 3.93%992.94萬 | 354.48%806.83萬 | 301.01%824.73萬 | 8.15%290.3萬 | 348.33萬 | 13.55%955.41萬 | 2,222.00%177.53萬 |
營業費用 | -3.83%1,074.43萬 | 11.96%445.27萬 | -44.23%242.42萬 | -36.23%1,654.33萬 | 24.89%1,361.39萬 | 130.35%1,117.2萬 | -49.54%397.7萬 | 434.7萬 | 132.30%2,594.3萬 | 323.83%1,090.11萬 |
銷售和管理費用 | -0.02%905.85萬 | 21.08%389.05萬 | -48.68%189.48萬 | -38.51%1,273.05萬 | 19.02%1,049.43萬 | 171.39%906.02萬 | -52.25%321.33萬 | --369.21萬 | 130.47%2,070.19萬 | 1,562.34%881.7萬 |
-銷售費用 | -36.49%35.08萬 | -49.60%11.19萬 | -37.11%13.39萬 | -19.65%69.48萬 | 2,069.04%57.74萬 | 117.78%55.24萬 | -58.49%22.21萬 | --21.29萬 | 225.98%86.48萬 | -77.32%2.66萬 |
-管理費用 | 2.35%870.77萬 | 26.32%377.85萬 | -49.39%176.09萬 | -39.33%1,203.57萬 | 12.82%991.69萬 | 175.80%850.78萬 | -51.71%299.12萬 | --347.92萬 | 127.57%1,983.71萬 | 2,028.42%879.04萬 |
研發費用 | -92.14%1.57萬 | -87.64%1.11萬 | -96.88%1,827 | -88.99%20.24萬 | -79.62%15.21萬 | -64.33%19.91萬 | -81.14%9.02萬 | --5.86萬 | 556.63%183.78萬 | --74.64萬 |
折舊攤銷及損耗 | -3.06%135.26萬 | -12.95%42.75萬 | 0.70%44.49萬 | -3.32%183.34萬 | 126.17%137.1萬 | 204.93%139.53萬 | 3.29%49.11萬 | --44.18萬 | 26.27%189.63萬 | -70.31%60.62萬 |
-折舊及攤銷 | -3.06%135.26萬 | -12.95%42.75萬 | 0.70%44.49萬 | -3.32%183.34萬 | 126.17%137.1萬 | 204.93%139.53萬 | 3.29%49.11萬 | --44.18萬 | 26.27%189.63萬 | -70.31%60.62萬 |
其他稅費 | -35.88%3.96萬 | -31.06%1.99萬 | 8.71%1.96萬 | -68.03%2.45萬 | 100.84%9,801 | --6.17萬 | -41.26%2.89萬 | --1.81萬 | -42.23%7.67萬 | --4,880 |
其他營業費用 | -39.00%27.8萬 | -32.51%10.37萬 | -53.79%6.3萬 | 22.52%175.24萬 | 118.38%158.67萬 | -8.10%45.57萬 | 2.66%15.36萬 | --13.64萬 | 427.36%143.02萬 | --72.66萬 |
營業利潤 | -14.93%-336.14萬 | -64.13%-176.28萬 | 191.28%78.84萬 | 59.64%-661.39萬 | 39.23%-554.56萬 | -4.70%-292.47萬 | 79.34%-107.4萬 | -86.37萬 | -495.16%-1,638.89萬 | -243.63%-912.58萬 |
營業外利息收入與支出淨額 | -15.61%-331.07萬 | -59.94%-165.84萬 | -44.82%-129.48萬 | 1.70%-438.99萬 | -185.10%-345.71萬 | -182.02%-286.38萬 | 43.06%-103.69萬 | -89.41萬 | -12.29%-446.61萬 | -2,444.73%-121.26萬 |
營業外利息支出 | 15.61%331.07萬 | 59.94%165.84萬 | 44.82%129.48萬 | -1.70%438.99萬 | 185.10%345.71萬 | 182.02%286.38萬 | -43.06%103.69萬 | --89.41萬 | 12.29%446.61萬 | 1,843.56%121.26萬 |
其他淨收入/費用 | 101.82%28.47萬 | 101.64%28.47萬 | -539.85%-2,816.18萬 | -178.52%-2,872.95萬 | -207.78%-1,563.79萬 | -102.61%-1,733.55萬 | 121.13萬 | -745.78%-440.13萬 | -220.91%-1,031.52萬 | |
出售證券收益 | ---- | ---- | ---- | 290.39%134.57萬 | -47.45%133.3萬 | -67.25%107.96萬 | 100.19%1.27萬 | --105.42萬 | -428.30%-70.68萬 | 19,173.17%253.65萬 |
特殊收入(費用) | 101.65%28.47萬 | 101.63%28.47萬 | --0 | -846.28%-3,004.56萬 | -142.14%-3,002.33萬 | -254.25%-1,729.48萬 | -781.40%-1,742.96萬 | --15.71萬 | ---317.51萬 | -284.17%-1,239.89萬 |
-減:重組與並購 | --0 | --0 | --0 | 101.03%2.11萬 | --0 | 96.24%-11.49萬 | -98.93%2.11萬 | ---15.71萬 | ---205.86萬 | ---99.07萬 |
-減:資本性資產減值 | --0 | --0 | --0 | 124.25%3,002.65萬 | --3,002.53萬 | --1,740.96萬 | --1,740.85萬 | --0 | --1,338.97萬 | ---- |
-減:其他特殊費用 | ---28.47萬 | ---28.47萬 | ---- | 99.98%-1,978 | ---- | ---- | ---- | ---- | ---815.59萬 | --0 |
其他營業外收入(費用) | ---- | ---- | ---- | 203.61%53.81萬 | 91.36%-3.91萬 | --57.72萬 | 310.85%8.14萬 | ---- | -211.39%-51.93萬 | ---45.27萬 |
稅前利潤 | 70.19%-638.75萬 | 83.87%-313.65萬 | 7.35%-50.64萬 | -55.07%-3,916.56萬 | -82.69%-3,773.22萬 | -300.24%-2,142.63萬 | -24.86%-1,944.64萬 | -54.65萬 | -317.50%-2,525.63萬 | -249.02%-2,065.37萬 |
所得稅 | -5.87%220.34萬 | -7.58%80.27萬 | 4.56%95.86萬 | -235.23%-495.92萬 | -504.57%-551.45萬 | 1,070.35%234.07萬 | -1.42%86.85萬 | 91.68萬 | 118.19%366.73萬 | 364.42%136.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 63.85%-859.09萬 | 80.61%-393.92萬 | -0.11%-146.5萬 | -18.26%-3,420.64萬 | -46.33%-3,221.77萬 | -326.34%-2,376.7萬 | -23.45%-2,031.49萬 | -146.34萬 | -274.17%-2,892.36萬 | -307.55%-2,201.67萬 |
持續經營利潤 | 63.85%-859.09萬 | 80.61%-393.92萬 | -0.11%-146.5萬 | -18.26%-3,420.64萬 | -46.33%-3,221.77萬 | -326.34%-2,376.7萬 | -23.45%-2,031.49萬 | ---146.34萬 | -274.17%-2,892.36萬 | -307.55%-2,201.67萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 63.85%-859.09萬 | 80.61%-393.92萬 | -0.11%-146.5萬 | -18.26%-3,420.64萬 | -46.33%-3,221.77萬 | -326.34%-2,376.7萬 | -23.45%-2,031.49萬 | -146.34萬 | -274.17%-2,892.36萬 | -307.55%-2,201.67萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 63.85%-859.09萬 | 80.61%-393.92萬 | -0.11%-146.5萬 | -18.26%-3,420.64萬 | -46.33%-3,221.77萬 | -326.34%-2,376.7萬 | -23.45%-2,031.49萬 | -146.34萬 | -274.17%-2,892.36萬 | -307.55%-2,201.67萬 |
基本每股收益 | 50.00%-0.1 | 85.17%-0.0297 | 8.86%-0.0123 | 25.00%-0.3 | -31.47%-0.2828 | -300.00%-0.2 | -100.00%-0.2 | -0.0135 | 71.61%-0.4 | -35.33%-0.2151 |
稀釋每股收益 | 50.00%-0.1 | 85.17%-0.0297 | 8.86%-0.0123 | 25.00%-0.3 | -31.47%-0.2828 | -300.00%-0.2 | -100.00%-0.2 | -0.0135 | 71.61%-0.4 | -35.33%-0.2151 |
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。
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