(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 | 4.62%4,059.1萬 | 10.73%4,043.8萬 | 10.33%3,793.3萬 | 10.89%1.49億 | 8.57%3,889.9萬 | 14.41%3,880萬 | 10.71%3,651.9萬 | 9.90%3,438萬 | 10.33%1.34億 | 15.42%3,583萬 |
營業收入 | 5.11%3,969.4萬 | 10.73%4,043.8萬 | 9.81%3,685.1萬 | 10.89%1.49億 | -2.22%4,190.8萬 | 15.83%3,776.4萬 | 10.71%3,651.9萬 | 7.28%3,355.9萬 | 10.33%1.34億 | 2.79%4,286萬 |
主營業務成本 | 8.43%2,381.3萬 | 16.81%2,352.9萬 | 13.00%2,146.1萬 | 18.02%8,267.9萬 | 7.81%2,158.2萬 | 23.74%2,196.2萬 | 12.02%2,014.3萬 | 32.76%1,899.2萬 | 26.91%7,005.3萬 | 28.70%2,001.8萬 |
毛利 | -0.36%1,677.8萬 | 3.25%1,690.9萬 | 7.04%1,647.2萬 | 3.07%6,591.9萬 | 9.52%1,731.7萬 | 4.17%1,683.8萬 | 9.14%1,637.6萬 | -9.35%1,538.8萬 | -3.48%6,395.7萬 | 2.08%1,581.2萬 |
營業費用 | 11.34%1,518.3萬 | 26.31%1,561.8萬 | 42.15%1,436.7萬 | 30.47%5,072.1萬 | 63.07%1,461.3萬 | 33.10%1,363.6萬 | 26.74%1,236.5萬 | 1.96%1,010.7萬 | 3.56%3,887.5萬 | -37.25%896.1萬 |
銷售和管理費用 | 11.34%1,518.3萬 | 26.31%1,561.8萬 | 42.15%1,436.7萬 | 30.47%5,072.1萬 | 63.07%1,461.3萬 | 33.10%1,363.6萬 | 26.74%1,236.5萬 | 1.96%1,010.7萬 | 3.56%3,887.5萬 | -37.25%896.1萬 |
-銷售費用 | 15.33%182.8萬 | 11.40%185.6萬 | 53.75%176.2萬 | 59.98%597.7萬 | 79.14%158萬 | 13.05%158.5萬 | 105.93%166.6萬 | 78.23%114.6萬 | 129.91%373.6萬 | 55.56%88.2萬 |
-管理費用 | 10.82%1,335.5萬 | 28.63%1,376.2萬 | 40.67%1,260.5萬 | 27.33%4,474.4萬 | 61.32%1,303.3萬 | 36.28%1,205.1萬 | 19.58%1,069.9萬 | -3.33%896.1萬 | -2.16%3,513.9萬 | -41.09%807.9萬 |
營業利潤 | -50.19%159.5萬 | -67.81%129.1萬 | -60.14%210.5萬 | -39.41%1,519.8萬 | -60.53%270.4萬 | -45.90%320.2萬 | -23.59%401.1萬 | -25.23%528.1萬 | -12.68%2,508.2萬 | 466.20%685.1萬 |
營業外利息收入與支出淨額 | 31.51%-168萬 | 32.71%-169.9萬 | 33.37%-160.3萬 | -1,114.58%-891.5萬 | -736.61%-153.1萬 | -779.21%-245.3萬 | -1,969.67%-252.5萬 | -1,504.00%-240.6萬 | 67.33%-73.4萬 | 31.20%-18.3萬 |
營業外利息收入 | -13.79%2.5萬 | -78.26%2.5萬 | -73.74%2.6萬 | -71.85%27萬 | -88.70%2.7萬 | -87.87%2.9萬 | -63.84%11.5萬 | -39.26%9.9萬 | 779.82%95.9萬 | 1,738.46%23.9萬 |
營業外利息支出 | -31.31%170.5萬 | -34.70%172.4萬 | -34.97%162.9萬 | 442.53%918.5萬 | 269.19%155.8萬 | 379.15%248.2萬 | 500.00%264萬 | 700.32%250.5萬 | -28.14%169.3萬 | 51.25%42.2萬 |
其他淨收入/費用 | 54.14%-25.5萬 | 23.00%-36.5萬 | 90.06%-10.4萬 | -166.10%-1,287.9萬 | -176.08%-1,080.3萬 | -28.11%-55.6萬 | 67.99%-47.4萬 | -205.87%-104.6萬 | -81.82%-484萬 | -2,123.30%-391.3萬 |
特殊收入(費用) | -383.33%-25.5萬 | 27.80%-33.5萬 | 42.47%-8.4萬 | -138.57%-1,124.4萬 | -185.06%-1,072.4萬 | 149.18%9萬 | 38.46%-46.4萬 | -942.86%-14.6萬 | -153.11%-471.3萬 | -53,642.86%-376.2萬 |
-減:重組與並購 | 1,059.38%37.1萬 | -17.65%35萬 | -55.79%8.4萬 | -27.68%69.5萬 | -25.00%4.8萬 | -77.62%3.2萬 | -43.63%42.5萬 | --19萬 | --96.1萬 | --6.4萬 |
-減:其他特殊費用 | ---- | ---- | ---- | --1,043.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | 4.92%-11.6萬 | -138.46%-1.5萬 | --0 | -96.86%11.8萬 | -93.37%24.5萬 | -405.00%-12.2萬 | --3.9萬 | -414.29%-4.4萬 | 101.50%375.2萬 | 52,728.57%369.8萬 |
其他營業外收入(費用) | ---- | -200.00%-3萬 | 97.78%-2萬 | -1,187.40%-163.5萬 | 47.68%-7.9萬 | -157.37%-64.6萬 | 98.62%-1萬 | -189.82%-90萬 | 84.13%-12.7萬 | 10.65%-15.1萬 |
稅前利潤 | -276.17%-34萬 | -176.38%-77.3萬 | -78.24%39.8萬 | -133.81%-659.6萬 | -449.55%-963萬 | -96.29%19.3萬 | -72.24%101.2萬 | -76.85%182.9萬 | -18.09%1,950.8萬 | 258.72%275.5萬 |
所得稅 | -85.32%65.5萬 | -55.52%86.6萬 | -32.21%169萬 | 59.67%941.1萬 | 125.45%50.9萬 | 79.63%446.2萬 | 11.26%194.7萬 | -31.89%249.3萬 | -63.60%589.4萬 | -127.91%-200萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 76.69%-99.5萬 | -75.29%-163.9萬 | -94.58%-129.2萬 | -217.58%-1,600.7萬 | -313.23%-1,013.9萬 | -256.83%-426.9萬 | -149.31%-93.5萬 | -115.66%-66.4萬 | 78.57%1,361.4萬 | 174.32%475.5萬 |
持續經營利潤 | 76.69%-99.5萬 | -75.29%-163.9萬 | -94.58%-129.2萬 | -217.58%-1,600.7萬 | -313.23%-1,013.9萬 | -256.83%-426.9萬 | -149.31%-93.5萬 | -115.66%-66.4萬 | 78.57%1,361.4萬 | 174.32%475.5萬 |
歸屬於少數股東的淨利潤 | 260.00%1.6萬 | -47.83%1.2萬 | 131.58%6,000 | -83.56%2.4萬 | 650.00%3萬 | -162.50%-1萬 | -68.49%2.3萬 | -135.85%-1.9萬 | -63.41%14.6萬 | -96.36%4,000 |
歸屬於母公司的淨利潤 | 76.26%-101.1萬 | -72.34%-165.1萬 | -101.24%-129.8萬 | -219.03%-1,603.1萬 | -314.04%-1,016.9萬 | -257.39%-425.9萬 | -152.55%-95.8萬 | -115.40%-64.5萬 | 86.41%1,346.8萬 | 173.00%475.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 76.26%-101.1萬 | -72.34%-165.1萬 | -101.24%-129.8萬 | -219.03%-1,603.1萬 | -314.04%-1,016.9萬 | -257.39%-425.9萬 | -152.55%-95.8萬 | -115.40%-64.5萬 | 86.41%1,346.8萬 | 173.00%475.1萬 |
基本每股收益 | 73.44%-0.0027 | -64.03%-0.0044 | -83.79%-0.0035 | -200.00%-0.04 | -400.00%-0.03 | -200.00%-0.01 | -126.52%-0.0027 | -118.82%-0.0019 | 100.00%0.04 | 150.00%0.01 |
稀釋每股收益 | 73.44%-0.0027 | -64.03%-0.0044 | -83.79%-0.0035 | -200.00%-0.04 | -400.00%-0.03 | -200.00%-0.01 | -155.23%-0.0027 | -118.82%-0.0019 | 100.00%0.04 | 150.00%0.01 |
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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