(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 | -18.72%1.11億 | -36.90%1.08億 | -9.91%1.22億 | -10.74%5.72億 | -19.16%1.29億 | -6.62%1.37億 | 1.31%1.7億 | -18.49%1.36億 | 18.74%6.4億 | 3.75%1.59億 |
營業收入 | -18.72%1.11億 | -36.90%1.08億 | -9.91%1.22億 | -10.74%5.72億 | -19.16%1.29億 | -6.62%1.37億 | 1.31%1.7億 | -18.49%1.36億 | 18.74%6.4億 | 3.75%1.59億 |
主營業務成本 | -28.43%7,795.8萬 | -40.53%8,025.4萬 | -18.61%9,667.8萬 | -3.77%4.72億 | -14.00%1.1億 | -11.02%1.09億 | 8.68%1.35億 | 1.80%1.19億 | 26.29%4.91億 | 11.84%1.28億 |
毛利 | 19.06%3,332.3萬 | -23.05%2,729.5萬 | 51.82%2,541.7萬 | -33.65%9,910.4萬 | -40.05%1,890.2萬 | 15.60%2,798.8萬 | -19.45%3,547.3萬 | -66.24%1,674.1萬 | -0.77%1.49億 | -19.75%3,153.2萬 |
營業費用 | 4.05%2,188.1萬 | -2.45%2,126.4萬 | -6.12%1,946.9萬 | -3.68%8,622.4萬 | -5.06%2,265.9萬 | -4.29%2,102.9萬 | -4.31%2,179.8萬 | -0.79%2,073.8萬 | -1.10%8,952.1萬 | -9.75%2,386.7萬 |
銷售和管理費用 | 12.94%1,661.6萬 | 0.32%1,608.1萬 | -7.47%1,454.6萬 | 2.43%6,289.3萬 | -4.63%1,643.1萬 | 1.35%1,471.2萬 | 5.32%1,602.9萬 | 8.92%1,572.1萬 | -2.50%6,139.8萬 | -10.20%1,722.9萬 |
-管理費用 | 12.94%1,661.6萬 | 0.32%1,608.1萬 | -7.47%1,454.6萬 | 2.43%6,289.3萬 | -4.63%1,643.1萬 | 1.35%1,471.2萬 | 5.32%1,602.9萬 | 8.92%1,572.1萬 | -2.50%6,139.8萬 | -10.20%1,722.9萬 |
研發費用 | -23.19%347.4萬 | -16.38%330.7萬 | -1.72%319.5萬 | -22.42%1,614.4萬 | -9.04%441.5萬 | -20.30%452.3萬 | -30.70%395.5萬 | -28.92%325.1萬 | 4.79%2,081萬 | -9.56%485.4萬 |
折舊攤銷及損耗 | -0.17%179.1萬 | 3.42%187.6萬 | -2.15%172.8萬 | -1.72%718.7萬 | 1.63%181.3萬 | 0.73%179.4萬 | -2.10%181.4萬 | -6.86%176.6萬 | -4.89%731.3萬 | -5.66%178.4萬 |
-折舊及攤銷 | -0.17%179.1萬 | 3.42%187.6萬 | -2.15%172.8萬 | -1.72%718.7萬 | 1.63%181.3萬 | 0.73%179.4萬 | -2.10%181.4萬 | -6.86%176.6萬 | -4.89%731.3萬 | -5.66%178.4萬 |
營業利潤 | 64.42%1,144.2萬 | -55.90%603.1萬 | 248.81%594.8萬 | -78.48%1,288萬 | -149.02%-375.7萬 | 210.81%695.9萬 | -35.67%1,367.5萬 | -113.93%-399.7萬 | -0.27%5,984.7萬 | -40.34%766.5萬 |
營業外利息收入與支出淨額 | -526.49%-64.4萬 | -74.28%25萬 | 182.98%19.5萬 | 428.62%104.5萬 | 72.53%15.7萬 | 265.93%15.1萬 | 614.29%97.2萬 | -82.17%-23.5萬 | -960.00%-31.8萬 | 464.00%9.1萬 |
營業外利息收入 | -2.62%26萬 | -69.79%34.2萬 | -46.75%30.3萬 | 195.05%172.9萬 | -18.23%34.1萬 | 161.76%26.7萬 | 16,071.43%113.2萬 | 848.33%56.9萬 | 100.00%58.6萬 | 39.93%41.7萬 |
營業外利息支出 | 679.31%90.4萬 | -42.50%9.2萬 | -86.57%10.8萬 | -24.34%68.4萬 | -43.56%18.4萬 | -39.90%11.6萬 | -18.37%16萬 | 325.40%80.4萬 | 179.88%90.4萬 | --32.6萬 |
其他淨收入/費用 | -841.88%-977.8萬 | 54.86%-265.9萬 | 129.41%142.2萬 | 57.16%-775.5萬 | 113.58%165.2萬 | 152.36%131.8萬 | -156.76%-589萬 | -328.26%-483.5萬 | 0.39%-1,810.1萬 | -42.84%-1,216.1萬 |
出售證券收益 | -534.20%-133.3萬 | 58.63%-236.6萬 | 48.20%-225.7萬 | 37.30%-918萬 | 105.49%58.9萬 | 114.84%30.7萬 | -399.91%-571.9萬 | -526.01%-435.7萬 | -76.36%-1,464萬 | -85.40%-1,073.1萬 |
特殊收入(費用) | ---26.6萬 | ---20.7萬 | ---- | -38.93%-171.3萬 | -82.62%-171.3萬 | --0 | --0 | ---- | -919.01%-123.3萬 | -675.21%-93.8萬 |
-減:勾銷 | --26.6萬 | --20.7萬 | ---- | 38.93%171.3萬 | 82.62%171.3萬 | --0 | --0 | ---- | 919.01%123.3萬 | 675.21%93.8萬 |
其他營業外收入(費用) | -909.00%-817.9萬 | 49.71%-8.6萬 | 869.67%367.9萬 | 240.84%313.8萬 | 664.23%277.6萬 | 325.67%101.1萬 | 80.00%-17.1萬 | -10.39%-47.8萬 | 77.15%-222.8萬 | 81.11%-49.2萬 |
稅前利潤 | -87.90%102萬 | -58.64%362.2萬 | 183.43%756.5萬 | -85.11%617萬 | 55.78%-194.8萬 | 2,384.01%842.8萬 | -53.36%875.7萬 | -133.06%-906.7萬 | -0.90%4,142.8萬 | -202.25%-440.5萬 |
所得稅 | -27.47%299.1萬 | -49.20%304.2萬 | 169.63%434.1萬 | -34.34%1,168.3萬 | -101.93%-3.9萬 | 9.25%412.4萬 | -0.22%598.8萬 | -73.14%161萬 | 85.73%1,779.3萬 | 388.03%202.2萬 |
除稅後的權益收益 | 38.08%-74萬 | 112.42%30.3萬 | -10,226.09%-237.5萬 | -203.41%-287.8萬 | 206.12%78萬 | -459.94%-119.5萬 | -227.28%-244萬 | -101.81%-2.3萬 | -27.09%278.3萬 | -132.62%-73.5萬 |
除稅後利潤 | -187.20%-271.1萬 | 168.39%88.3萬 | 107.93%84.9萬 | -131.76%-839.1萬 | 84.24%-112.9萬 | 181.56%310.9萬 | -97.76%32.9萬 | -147.13%-1,070萬 | -26.70%2,641.8萬 | -198.61%-716.2萬 |
持續經營利潤 | -187.20%-271.1萬 | 168.39%88.3萬 | 107.93%84.9萬 | -131.76%-839.1萬 | 84.24%-112.9萬 | 181.56%310.9萬 | -97.76%32.9萬 | -147.13%-1,070萬 | -26.70%2,641.8萬 | -198.61%-716.2萬 |
歸屬於少數股東的淨利潤 | -310.00%-8.4萬 | 26.32%2.4萬 | 90.24%-2.4萬 | -89.17%5.1萬 | 84.50%23.8萬 | 143.01%4萬 | -77.38%1.9萬 | -170.09%-24.6萬 | -45.61%47.1萬 | -75.57%12.9萬 |
歸屬於母公司的淨利潤 | -185.60%-262.7萬 | 177.10%85.9萬 | 108.35%87.3萬 | -132.54%-844.2萬 | 81.25%-136.7萬 | 182.52%306.9萬 | -97.88%31萬 | -146.77%-1,045.4萬 | -26.24%2,594.7萬 | -208.26%-729.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -185.60%-262.7萬 | 177.10%85.9萬 | 108.35%87.3萬 | -132.54%-844.2萬 | 81.25%-136.7萬 | 182.52%306.9萬 | -97.88%31萬 | -146.77%-1,045.4萬 | -26.24%2,594.7萬 | -208.26%-729.1萬 |
基本每股收益 | -185.71%-0.06 | 100.00%0.02 | 108.70%0.02 | -130.65%-0.19 | 84.21%-0.03 | 177.78%0.07 | -97.22%0.01 | -141.82%-0.23 | -32.61%0.62 | -211.76%-0.19 |
稀釋每股收益 | -185.71%-0.06 | 100.00%0.02 | 108.70%0.02 | -131.15%-0.19 | 84.21%-0.03 | 177.78%0.07 | -97.22%0.01 | -142.59%-0.23 | -32.97%0.61 | -218.75%-0.19 |
每股派息 | 0.61%0.074 | -3.25%0.073 | 0.10%0.074 | -2.03%0.2983 | 2.31%0.0754 | 0.61%0.0736 | -2.77%0.0755 | -7.70%0.0739 | -3.85%0.3045 | -6.06%0.0737 |
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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