(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 | -28.71%1,070.4萬 | -11.56%1,234.84萬 | 2.56%1,294.7萬 | 91.42%5,170.2萬 | 20.38%1,010.18萬 | 79.14%1,501.42萬 | 82.71%1,396.25萬 | 386.56%1,262.35萬 | 738.53%2,700.93萬 | 635.84%839.18萬 |
營業收入 | -28.71%1,070.4萬 | -11.56%1,234.84萬 | 2.56%1,294.7萬 | 91.42%5,170.2萬 | 20.38%1,010.18萬 | 79.14%1,501.42萬 | 82.71%1,396.25萬 | 386.56%1,262.35萬 | 738.53%2,700.93萬 | 635.84%839.18萬 |
主營業務成本 | -27.77%543.26萬 | -18.55%580.14萬 | 3.39%662.1萬 | 62.44%2,506.65萬 | -26.75%350.81萬 | 47.34%752.15萬 | 60.73%712.25萬 | 478.70%640.4萬 | 1,528.89%1,543.15萬 | 694.14%478.9萬 |
毛利 | -29.65%527.14萬 | -4.28%654.7萬 | 1.71%632.6萬 | 130.06%2,663.55萬 | 83.01%659.37萬 | 128.69%749.27萬 | 113.04%683.99萬 | 318.03%621.95萬 | 409.21%1,157.78萬 | 570.42%360.29萬 |
營業費用 | -37.90%387.05萬 | -17.24%551.81萬 | -17.85%601.19萬 | 41.12%2,658.26萬 | 34.52%687.43萬 | 23.76%623.24萬 | 32.98%666.76萬 | 99.09%731.86萬 | 83.42%1,883.64萬 | 80.41%511.03萬 |
銷售和管理費用 | -40.19%338.16萬 | -18.89%498.3萬 | -21.43%537.46萬 | 43.52%2,472.68萬 | 48.12%659.87萬 | 19.55%565.42萬 | 32.37%614.35萬 | 100.99%684.08萬 | 71.69%1,722.92萬 | 56.27%445.51萬 |
-銷售費用 | -23.14%21.12萬 | -32.09%21.44萬 | -26.93%22.76萬 | -35.05%109.83萬 | -78.55%19.62萬 | -3.54%27.49萬 | 4.43%31.58萬 | 64.73%31.14萬 | 535.98%169.1萬 | 697.39%91.47萬 |
-管理費用 | -41.06%317.03萬 | -18.17%476.86萬 | -21.17%514.7萬 | 52.07%2,362.85萬 | 80.84%640.25萬 | 21.03%537.93萬 | 34.32%582.77萬 | 103.13%652.93萬 | 59.06%1,553.81萬 | 29.39%354.04萬 |
研發費用 | 54.50%9.22萬 | 903.43%8.19萬 | 1,639.91%8.06萬 | -183.95%-33.21萬 | -365.09%-40.46萬 | --5.97萬 | -90.74%8,162 | -97.01%4,635 | 71.25%39.56萬 | 8.83%15.26萬 |
折舊攤銷及損耗 | -23.50%39.67萬 | -12.18%45.31萬 | 17.64%55.67萬 | 80.58%218.79萬 | 35.34%68.02萬 | 69.27%51.85萬 | 81.04%51.6萬 | 302.11%47.32萬 | 33,658.07%121.16萬 | 416.91%50.26萬 |
-折舊及攤銷 | -23.50%39.67萬 | -12.18%45.31萬 | 17.64%55.67萬 | 80.58%218.79萬 | 35.34%68.02萬 | 69.27%51.85萬 | 81.04%51.6萬 | 302.11%47.32萬 | 33,658.07%121.16萬 | 416.91%50.26萬 |
營業利潤 | 11.16%140.1萬 | 497.07%102.89萬 | 128.57%31.4萬 | 100.73%5.29萬 | 81.39%-28.06萬 | 171.63%126.03萬 | 109.56%17.23萬 | 49.77%-109.91萬 | 9.22%-725.86萬 | 34.32%-150.74萬 |
營業外利息收入與支出淨額 | 26.77%-58.18萬 | 35.46%-57.19萬 | 13.13%-69.24萬 | -621.98%-338萬 | -56.23%-90.22萬 | -609.05%-79.45萬 | -427.62%-88.62萬 | -1,878.83%-79.71萬 | -27.60%-46.82萬 | -677.57%-57.75萬 |
營業外利息支出 | -26.77%58.18萬 | -35.46%57.19萬 | -13.13%69.24萬 | 621.98%338萬 | 92.72%90.22萬 | --79.45萬 | 427.62%88.62萬 | 1,878.83%79.71萬 | 34.63%46.82萬 | 126.61%46.82萬 |
其他淨收入/費用 | 4.43%-16.89萬 | 2,329.58%259.14萬 | -185.12%-58.24萬 | 9.83%-213.12萬 | -74.36%-274.52萬 | 84.33%-17.68萬 | 141.07%10.67萬 | 50.02%68.42萬 | 57.34%-236.34萬 | 32.45%-157.45萬 |
出售證券收益 | -115.40%-6.3萬 | -114.03%-5.32萬 | -87.87%15.4萬 | 37.98%183萬 | -147.94%-22.76萬 | 254.36%40.88萬 | -24.89%37.89萬 | 64.20%126.99萬 | 141.88%132.63萬 | 115.39%47.48萬 |
特殊收入(費用) | 81.97%-10.6萬 | 973.91%264.46萬 | 17.30%-73.64萬 | -12.64%-429.83萬 | -15.72%-251.76萬 | 31.89%-58.77萬 | 34.24%-30.26萬 | -180.58%-89.04萬 | -60.74%-381.59萬 | -388.19%-217.55萬 |
-減:重組與並購 | -148.97%-18.87萬 | 165.52%57.14萬 | -76.08%15.27萬 | 59.27%350.68萬 | 75.31%226.8萬 | -29.50%38.53萬 | 40.49%21.52萬 | 206.34%63.82萬 | -39.51%220.17萬 | 153.18%129.37萬 |
-減:資本性資產減值 | --0 | --0 | --0 | -90.38%25萬 | --0 | --0 | --0 | --25萬 | 356.46%260萬 | ---- |
-減:其他特殊費用 | 73.63%35.14萬 | 939.87%31.27萬 | 27,149.86%58.37萬 | 147.35%46.68萬 | 113.52%23.22萬 | -36.03%20.24萬 | -90.20%3.01萬 | -98.03%2,142 | -402.71%-98.58萬 | ---171.82萬 |
-固定資產出售收益 | --5.67萬 | 6,252.67%352.86萬 | ---- | ---7.47萬 | ---1.74萬 | --0 | ---5.74萬 | ---- | --0 | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | 167.03%33.72萬 | ---6 | --2,121 | --3.04萬 | --30.46萬 | --12.63萬 | ---- |
稅前利潤 | 124.95%65.03萬 | 602.01%304.84萬 | 20.73%-96.07萬 | 45.91%-545.82萬 | -7.34%-392.8萬 | 110.58%28.91萬 | 68.49%-60.72萬 | 31.62%-121.2萬 | 27.43%-1,009.02萬 | 19.15%-365.94萬 |
所得稅 | 39.59%7.52萬 | 119.74%110.57萬 | 97.47%54.96萬 | 187.66%47.57萬 | -250.26%-35.97萬 | -68.57%5.39萬 | 176.30%50.32萬 | 478.77%27.83萬 | -1,165.99%-54.26萬 | -278.85%-10.27萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 144.50%57.51萬 | 274.95%194.27萬 | -1.34%-151.03萬 | 37.85%-593.39萬 | -0.33%-356.83萬 | 108.10%23.52萬 | 12.41%-111.04萬 | 18.13%-149.03萬 | 31.12%-954.75萬 | 20.94%-355.67萬 |
持續經營利潤 | 144.50%57.51萬 | 274.95%194.27萬 | -1.34%-151.03萬 | 37.85%-593.39萬 | -0.33%-356.83萬 | 108.10%23.52萬 | 12.41%-111.04萬 | 18.13%-149.03萬 | 31.12%-954.75萬 | 20.94%-355.67萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 144.50%57.51萬 | 274.95%194.27萬 | -1.34%-151.03萬 | 37.85%-593.39萬 | -0.33%-356.83萬 | 108.10%23.52萬 | 12.41%-111.04萬 | 18.13%-149.03萬 | 31.12%-954.75萬 | 20.94%-355.67萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 144.50%57.51萬 | 274.95%194.27萬 | -1.34%-151.03萬 | 37.85%-593.39萬 | -0.33%-356.83萬 | 108.10%23.52萬 | 12.41%-111.04萬 | 18.13%-149.03萬 | 31.12%-954.75萬 | 20.94%-355.67萬 |
基本每股收益 | 229.71%0.01 | 300.00%0.02 | 0.00%-0.02 | 46.67%-0.08 | 0.00%-0.05 | 106.07%0.003 | 50.00%-0.01 | 33.33%-0.02 | 57.14%-0.15 | 68.75%-0.05 |
稀釋每股收益 | 229.71%0.01 | 300.00%0.02 | 0.00%-0.02 | 46.67%-0.08 | 0.00%-0.05 | 106.07%0.003 | 50.00%-0.01 | 33.33%-0.02 | 57.14%-0.15 | 68.75%-0.05 |
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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