(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 | 109.49%1,467.19萬 | 95.95%1,248.83萬 | 91.86%1,175.55萬 | 57.08%2,772.81萬 | 43.21%822.41萬 | 67.34%700.36萬 | 87.25%637.33萬 | 41.81%612.72萬 | 48.39%1,765.23萬 | 38.98%574.29萬 |
營業收入 | 109.49%1,467.19萬 | 95.95%1,248.83萬 | 91.86%1,175.55萬 | 57.08%2,772.81萬 | 43.21%822.41萬 | 67.34%700.36萬 | 87.25%637.33萬 | 41.81%612.72萬 | 48.39%1,765.23萬 | 38.98%574.29萬 |
主營業務成本 | 130.70%904.42萬 | 105.09%809.53萬 | 85.23%717.04萬 | 69.31%1,850.5萬 | 63.30%676.64萬 | 64.60%392.03萬 | 169.45%394.72萬 | 31.68%387.11萬 | 105.93%1,092.99萬 | 369.85%414.36萬 |
毛利 | 82.52%562.76萬 | 81.07%439.3萬 | 103.23%458.51萬 | 37.20%922.31萬 | -8.85%145.77萬 | 70.96%308.32萬 | 25.14%242.61萬 | 63.37%225.61萬 | 2.03%672.24萬 | -50.79%159.93萬 |
營業費用 | 71.02%330.61萬 | 13.48%181.35萬 | 150.30%285.8萬 | 34.00%661.95萬 | 48.21%195.07萬 | 71.04%193.31萬 | 26.10%159.81萬 | -6.16%114.18萬 | 3.94%493.99萬 | -50.82%131.61萬 |
銷售和管理費用 | 62.41%291.98萬 | 14.81%164.17萬 | 143.53%261.98萬 | ---- | ---- | 76.89%179.78萬 | 22.82%143萬 | -4.02%107.58萬 | -0.15%450.17萬 | -53.51%119.08萬 |
-銷售費用 | 112.50%16.48萬 | 954.46%20.37萬 | 97.45%29.27萬 | ---- | ---- | 47.35%7.76萬 | -63.36%1.93萬 | -16.78%14.83萬 | 36.58%171.8萬 | 139.58%153.74萬 |
-管理費用 | 60.15%275.49萬 | 1.94%143.81萬 | 150.89%232.7萬 | ---- | ---- | 78.50%172.03萬 | 26.91%141.06萬 | -1.61%92.75萬 | -14.36%278.38萬 | -118.06%-34.67萬 |
折舊攤銷及損耗 | 46.63%19.84萬 | 35.59%17.09萬 | 52.74%18.28萬 | ---- | ---- | 18.81%13.53萬 | 22.26%12.61萬 | 24.90%11.97萬 | 79.52%43.82萬 | 9.58%12.54萬 |
-折舊及攤銷 | 46.63%19.84萬 | 35.59%17.09萬 | 52.74%18.28萬 | ---- | ---- | 18.81%13.53萬 | 22.26%12.61萬 | 24.90%11.97萬 | 79.52%43.82萬 | 9.58%12.54萬 |
其他稅費 | 1,504,925.00%24.08萬 | -98.10%800 | 203.08%5.53萬 | ---- | ---- | --16 | --4.21萬 | ---5.37萬 | ---- | ---- |
其他營業費用 | ---5.28萬 | ---- | ---- | --661.95萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 101.85%232.15萬 | 211.55%257.96萬 | 55.00%172.71萬 | 46.07%260.36萬 | -274.13%-49.3萬 | 70.84%115.01萬 | 23.32%82.8萬 | 578.39%111.43萬 | -2.91%178.25萬 | -50.70%28.31萬 |
營業外利息收入與支出淨額 | 2.00%-9.89萬 | 35.00%-8.39萬 | -46.17%-7.44萬 | 10.76%-10.09萬 | -25.16%-12.91萬 | 59.37%-5.09萬 | -56.04%-32.15萬 | -86.31%1.05萬 | ||
營業外利息支出 | -4.39%9.07萬 | ---- | ---- | ---- | ---- | -13.35%9.48萬 | ---- | ---- | 56.04%32.15萬 | --1.02萬 |
其他財務費用 | 35.51%8,201 | -35.00%8.39萬 | 46.17%7.44萬 | ---- | ---- | 67.65%6,052 | 25.16%12.91萬 | -59.37%5.09萬 | ---- | ---- |
其他淨收入/費用 | 54.30%-20.01萬 | -116.28%-2.87萬 | 1,436.56%37.9萬 | -35.07%-28.79萬 | 22.96%-5.07萬 | -139.07%-43.79萬 | 437.96%17.61萬 | -71.96%2.47萬 | 17.98%-21.32萬 | 78.72%-6.58萬 |
出售證券收益 | 54.30%-20.01萬 | -170.28%-12.37萬 | 1,168.97%31.3萬 | 305.69%60.6萬 | 672.41%84.32萬 | -139.07%-43.79萬 | 437.96%17.61萬 | -71.96%2.47萬 | -0.06%-29.46萬 | 57.18%-14.73萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ---- | --9.51萬 | --6.6萬 | -1,197.20%-89.39萬 | ---- | ---- | ---- | ---- | 45.21%8.15萬 | ---- |
稅前利潤 | 230.85%202.25萬 | 181.96%246.7萬 | 86.73%203.18萬 | 85.58%231.57萬 | -213.54%-25.86萬 | 62.15%61.13萬 | 69.52%87.49萬 | 756.89%108.81萬 | -8.92%124.79萬 | -33.26%22.78萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 230.85%202.25萬 | 181.96%246.7萬 | 86.73%203.18萬 | 85.58%231.57萬 | -213.54%-25.86萬 | 62.15%61.13萬 | 69.52%87.49萬 | 756.89%108.81萬 | -8.92%124.79萬 | -33.26%22.78萬 |
持續經營利潤 | 230.85%202.25萬 | 181.96%246.7萬 | 86.73%203.18萬 | 85.58%231.57萬 | -213.54%-25.86萬 | 62.15%61.13萬 | 69.52%87.49萬 | 756.89%108.81萬 | -8.92%124.79萬 | -33.26%22.78萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 230.85%202.25萬 | 181.96%246.7萬 | 86.73%203.18萬 | 85.58%231.57萬 | -213.54%-25.86萬 | 62.15%61.13萬 | 69.52%87.49萬 | 756.89%108.81萬 | -8.92%124.79萬 | -33.26%22.78萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 230.85%202.25萬 | 181.96%246.7萬 | 86.73%203.18萬 | 85.58%231.57萬 | -213.54%-25.86萬 | 62.15%61.13萬 | 69.52%87.49萬 | 756.89%108.81萬 | -8.92%124.79萬 | -33.26%22.78萬 |
基本每股收益 | 1,566.67%0.05 | 914.71%0.06 | 636.18%0.0541 | 0.00%0.05 | -0.007 | -76.45%0.003 | -66.10%0.0059 | 71.36%0.0074 | 0.00%0.05 | 0 |
稀釋每股收益 | 1,566.67%0.05 | 1,048.99%0.06 | 662.91%0.05 | 32.78%0.05 | 43.43%-0.007 | -73.59%0.003 | -66.96%0.0052 | 66.05%0.0065 | -24.69%0.0377 | -186.20%-0.0123 |
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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