(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 | -61.88%3,062.66萬 | -47.81%3,027.6萬 | 1.42%5,548.09萬 | 81.18%2.53億 | 29.21%6,042.87萬 | 96.07%8,034.76萬 | 96.52%5,801.58萬 | 141.55%5,470.34萬 | 142.44%1.4億 | 104.49%4,676.87萬 |
營業收入 | -61.88%3,062.66萬 | -47.81%3,027.6萬 | 1.42%5,548.09萬 | 81.18%2.53億 | 29.21%6,042.87萬 | 96.07%8,034.76萬 | 96.52%5,801.58萬 | 141.55%5,470.34萬 | 142.44%1.4億 | 104.49%4,676.87萬 |
主營業務成本 | -37.88%4,658.01萬 | -21.02%4,548.96萬 | 16.97%6,662.46萬 | 69.45%2.59億 | 34.82%6,947.98萬 | 67.38%7,498.26萬 | 74.68%5,759.69萬 | 141.78%5,696.07萬 | 165.09%1.53億 | 149.07%5,153.34萬 |
毛利 | -397.36%-1,595.35萬 | -3,731.74%-1,521.36萬 | -393.68%-1,114.37萬 | 57.33%-552.44萬 | -89.96%-905.11萬 | 240.46%536.5萬 | 112.14%41.89萬 | -147.57%-225.73萬 | -28,583.79%-1,294.73萬 | -318.58%-476.47萬 |
營業費用 | -25.83%1,347.25萬 | -15.19%1,521.88萬 | -21.12%1,487.83萬 | 4.88%7,112.96萬 | 3.31%1,615.82萬 | 4.40%1,816.35萬 | -2.60%1,794.55萬 | 15.35%1,886.23萬 | -36.11%6,781.7萬 | -7.84%1,564.01萬 |
銷售和管理費用 | -25.83%1,347.25萬 | -15.19%1,521.88萬 | -21.12%1,487.83萬 | 4.88%7,112.96萬 | 3.31%1,615.82萬 | 4.40%1,816.35萬 | -2.60%1,794.55萬 | 15.35%1,886.23萬 | -36.11%6,781.7萬 | -7.84%1,564.01萬 |
-銷售費用 | -27.03%377.73萬 | -21.81%427.47萬 | -35.82%376.1萬 | -14.47%1,965.01萬 | -44.23%314.7萬 | -1.07%517.68萬 | -18.68%546.67萬 | 9.01%585.97萬 | -17.12%2,297.4萬 | 17.82%564.31萬 |
-管理費用 | -25.35%969.52萬 | -12.30%1,094.42萬 | -14.50%1,111.73萬 | 14.80%5,147.94萬 | 30.15%1,301.12萬 | 6.75%1,298.68萬 | 6.63%1,247.88萬 | 18.45%1,300.27萬 | -42.82%4,484.3萬 | -17.93%999.7萬 |
營業利潤 | -129.92%-2,942.6萬 | -73.64%-3,043.24萬 | -23.21%-2,602.2萬 | 5.09%-7,665.4萬 | -23.55%-2,520.93萬 | 39.68%-1,279.85萬 | 19.88%-1,752.66萬 | -22.33%-2,111.96萬 | 23.88%-8,076.43萬 | -37.95%-2,040.48萬 |
營業外利息收入與支出淨額 | -68.53%-1,302.43萬 | -514.27%-1,229.21萬 | -647.54%-1,061.77萬 | -479.79%-1,789.24萬 | -444.09%-674.27萬 | -415.12%-772.83萬 | -54.09%-200.11萬 | -20.53%-142.04萬 | 62.96%-308.6萬 | -3.79%-123.93萬 |
營業外利息收入 | -65.23%8.18萬 | -50.62%11.69萬 | 436.91%52.58萬 | ---- | ---- | --23.51萬 | 838.95%23.66萬 | --9.79萬 | ---- | ---- |
營業外利息支出 | 139.36%1,283.88萬 | 503.50%1,152.56萬 | 904.68%1,088.14萬 | 2,199.93%1,490.29萬 | 646.08%654.63萬 | 257.51%536.37萬 | 44.26%190.98萬 | -8.30%108.31萬 | -90.10%64.8萬 | -189.93%-119.88萬 |
其他財務費用 | -89.72%26.72萬 | 169.38%88.34萬 | -39.76%26.22萬 | 22.62%298.95萬 | ---37.33萬 | --259.97萬 | --32.79萬 | 16,071.08%43.52萬 | 36.58%243.8萬 | ---- |
其他淨收入/費用 | 1,161.33%850.42萬 | 203.09%2,345.91萬 | 114.80%1,494.25萬 | -109.07%-921.97萬 | -244.60%-2,459.06萬 | -87.78%67.42萬 | -87.25%774.01萬 | -66.14%695.65萬 | 42.93%1.02億 | -61.57%1,700.63萬 |
出售證券收益 | 1,277.06%928.45萬 | 220.95%2,484.21萬 | 114.80%1,494.25萬 | -71.65%2,820.49萬 | -13.72%1,283.4萬 | -87.78%67.42萬 | -86.78%774.01萬 | -66.14%695.65萬 | 17.39%9,949.55萬 | -66.38%1,487.57萬 |
特殊收入(費用) | ---78.03萬 | ---138.3萬 | ---- | -1,856.54%-3,742.46萬 | ---3,742.46萬 | --0 | --0 | ---- | 115.60%213.06萬 | ---- |
-減:重組與並購 | --78.03萬 | --138.3萬 | ---- | 166.95%142.65萬 | --142.65萬 | --0 | --0 | ---- | -115.60%-213.06萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --3,599.81萬 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | -70.99%-3,394.6萬 | -63.44%-1,926.54萬 | -39.23%-2,169.72萬 | -683.75%-1.04億 | -1,119.16%-5,654.25萬 | -15.42%-1,985.26萬 | -131.42%-1,178.76萬 | -841.21%-1,558.34萬 | 141.03%1,777.58萬 | -116.41%-463.78萬 |
所得稅 | 0 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -70.99%-3,394.6萬 | -63.44%-1,926.54萬 | -39.23%-2,169.72萬 | -683.75%-1.04億 | -1,119.16%-5,654.25萬 | -15.42%-1,985.26萬 | -131.42%-1,178.76萬 | -841.21%-1,558.34萬 | 141.03%1,777.58萬 | -116.41%-463.78萬 |
持續經營利潤 | -70.99%-3,394.6萬 | -63.44%-1,926.54萬 | -39.23%-2,169.72萬 | -683.75%-1.04億 | -1,119.16%-5,654.25萬 | -15.42%-1,985.26萬 | -131.42%-1,178.76萬 | -841.21%-1,558.34萬 | 141.03%1,777.58萬 | -116.41%-463.78萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -70.99%-3,394.6萬 | -63.44%-1,926.54萬 | -39.23%-2,169.72萬 | -683.75%-1.04億 | -1,119.16%-5,654.25萬 | -15.42%-1,985.26萬 | -131.42%-1,178.76萬 | -841.21%-1,558.34萬 | 141.03%1,777.58萬 | -116.41%-463.78萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -70.99%-3,394.6萬 | -63.44%-1,926.54萬 | -39.23%-2,169.72萬 | -683.75%-1.04億 | -1,119.16%-5,654.25萬 | -15.42%-1,985.26萬 | -131.42%-1,178.76萬 | -841.21%-1,558.34萬 | 141.03%1,777.58萬 | -116.41%-463.78萬 |
基本每股收益 | -66.67%-0.15 | -80.00%-0.09 | -42.86%-0.1 | -611.11%-0.46 | -1,150.00%-0.25 | 0.00%-0.09 | -125.00%-0.05 | -800.00%-0.07 | 133.33%0.09 | -110.00%-0.02 |
稀釋每股收益 | -66.67%-0.15 | -80.00%-0.09 | -42.86%-0.1 | -611.11%-0.46 | -1,150.00%-0.25 | 0.00%-0.09 | -126.32%-0.05 | -800.00%-0.07 | 133.33%0.09 | -110.00%-0.02 |
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 | -- | -- | -- | -- | 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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