(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 | 229.65%1.45萬 | 1,973.10%4.22萬 | -0.61%4.04萬 | -55.17%6.19萬 | -58.34%1.48萬 | -87.29%4,385 | -93.10%2,037 | 5.55%4.07萬 | -38.58%13.82萬 | -11.62%3.56萬 |
營業收入 | 229.65%1.45萬 | 1,973.10%4.22萬 | -0.61%4.04萬 | -55.17%6.19萬 | -58.34%1.48萬 | -87.29%4,385 | -93.10%2,037 | 5.55%4.07萬 | -38.58%13.82萬 | -11.62%3.56萬 |
主營業務成本 | 101.69%2,745 | -26.64%1,110 | 2.04萬 | 163.24%7,834 | 4,960 | 69.49%1,361 | 679.90%1,513 | 0 | -91.95%2,976 | 0 |
毛利 | 287.24%1.17萬 | 7,747.14%4.11萬 | -50.68%2.01萬 | -59.98%5.41萬 | -72.28%9,861 | -91.03%3,024 | -98.21%524 | 11.26%4.07萬 | -28.09%13.52萬 | -13.45%3.56萬 |
營業費用 | -24.32%12.39萬 | -32.27%17.14萬 | -16.30%17.26萬 | -19.22%74.92萬 | -39.93%12.63萬 | -29.37%16.37萬 | 3.42%25.3萬 | -14.38%20.62萬 | -8.81%92.75萬 | -26.85%21.03萬 |
銷售和管理費用 | -52.70%4.93萬 | -58.51%9.46萬 | -17.18%16.29萬 | 5.57%47.26萬 | 31.13%11.92萬 | -9.44%10.42萬 | 71.27%22.79萬 | 81.10%19.66萬 | 5.01%44.77萬 | -31.22%9.09萬 |
-銷售費用 | -96.59%58 | -60.65%2,088 | -78.38%402 | -29.10%1.41萬 | 17.35%5,261 | -83.53%1,702 | 58.77%5,306 | 5.33%1,859 | -40.91%1.99萬 | -51.93%4,483 |
-管理費用 | -51.98%4.92萬 | -58.46%9.25萬 | -16.59%16.25萬 | 7.18%45.85萬 | 31.84%11.4萬 | -2.12%10.25萬 | 71.59%22.26萬 | 82.35%19.48萬 | 8.95%42.78萬 | -29.65%8.65萬 |
研發費用 | -94.93%423 | -91.50%2,065 | 1.77%8,908 | -86.54%8,788 | -246.88%-3.26萬 | -39.94%8,349 | 57.66%2.43萬 | -36.43%8,753 | -21.42%6.53萬 | -43.90%2.22萬 |
折舊攤銷及損耗 | -41.18%477 | 1.99%819 | 0.62%806 | -51.86%3,240 | -5.28%825 | -55.54%811 | -60.60%803 | -59.91%801 | -16.09%6,731 | -57.16%871 |
-折舊及攤銷 | -41.18%477 | 1.99%819 | 0.62%806 | -51.86%3,240 | -5.28%825 | -55.54%811 | -60.60%803 | -59.91%801 | -16.09%6,731 | -57.16%871 |
其他營業費用 | 46.52%7.37萬 | --7.39萬 | ---- | -35.13%26.46萬 | -59.64%3.89萬 | -50.18%5.03萬 | ---- | ---- | -18.38%40.78萬 | -15.30%9.63萬 |
營業利潤 | 30.19%-11.21萬 | 48.42%-13.03萬 | 7.85%-15.25萬 | 12.27%-69.51萬 | 33.35%-11.65萬 | 18.88%-16.06萬 | -17.26%-25.25萬 | 18.97%-16.55萬 | 4.43%-79.24萬 | 29.08%-17.48萬 |
營業外利息收入與支出淨額 | -48.74%-1.51萬 | -115.30%-1.28萬 | -270.03%-1.14萬 | -5,212.82%-3.11萬 | -5,188.78%-3.11萬 | -1.01萬 | -297,500.00%-5,948 | -308,400.00%-3,083 | -112.40%-585 | -705.48%-588 |
營業外利息收入 | --0 | ---- | ---- | --0 | ---18 | --1 | ---- | ---- | -99.94%3 | --0 |
營業外利息支出 | 48.73%1.51萬 | 115.30%1.28萬 | 270.03%1.14萬 | 5,185.71%3.11萬 | ---- | --1.01萬 | --5,948 | --3,083 | --588 | --588 |
其他淨收入/費用 | -127.11%-5.09萬 | 1,974.14%6.72萬 | -562.62%-1.21萬 | -7,796.73%-8.69萬 | -2,602.87%-6.36萬 | -2,662.15%-2.24萬 | -454.90%-3,588 | 168.19%2,619 | 99.93%-1,101 | 100.16%2,540 |
出售證券收益 | -127.11%-5.09萬 | 1,974.14%6.72萬 | -562.62%-1.21萬 | -727.76%-3.45萬 | -613.81%-1.12萬 | -10,190.54%-2.24萬 | -454.90%-3,588 | 168.19%2,619 | -116.28%-4,172 | 85.97%-1,564 |
特殊收入(費用) | ---- | ---- | ---- | -5,109.86%-5.65萬 | ---- | ---- | ---- | ---- | 99.93%-1,085 | 100.00%-52 |
-減:其他特殊費用 | ---- | ---- | ---- | ---1.56萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | 6,547.19%7.21萬 | ---- | ---- | ---- | ---- | -99.87%1,085 | -99.99%52 |
其他營業外收入(費用) | ---- | ---- | ---- | -0.91%4,118 | ---- | ---- | ---- | ---- | -74.11%4,156 | ---- |
稅前利潤 | 7.81%-17.81萬 | 71.07%-7.58萬 | -6.07%-17.6萬 | -2.41%-81.31萬 | -22.19%-21.12萬 | 2.85%-19.32萬 | -22.27%-26.2萬 | 20.24%-16.6萬 | 66.83%-79.41萬 | 90.53%-17.28萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 7.81%-17.81萬 | 71.07%-7.58萬 | -6.07%-17.6萬 | -2.41%-81.31萬 | -22.19%-21.12萬 | 2.85%-19.32萬 | -22.27%-26.2萬 | 20.24%-16.6萬 | 66.83%-79.41萬 | 90.53%-17.28萬 |
持續經營利潤 | 7.81%-17.81萬 | 71.07%-7.58萬 | -6.07%-17.6萬 | -2.41%-81.31萬 | -22.19%-21.12萬 | 2.85%-19.32萬 | -22.27%-26.2萬 | 20.24%-16.6萬 | 66.83%-79.41萬 | 90.53%-17.28萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.81%-17.81萬 | 71.07%-7.58萬 | -6.07%-17.6萬 | -2.41%-81.31萬 | -22.19%-21.12萬 | 2.85%-19.32萬 | -22.27%-26.2萬 | 20.24%-16.6萬 | 66.83%-79.41萬 | 90.53%-17.28萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.81%-17.81萬 | 71.07%-7.58萬 | -6.07%-17.6萬 | -2.41%-81.31萬 | -22.19%-21.12萬 | 2.85%-19.32萬 | -22.27%-26.2萬 | 20.24%-16.6萬 | 66.83%-79.41萬 | 90.53%-17.28萬 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 48.52%-0.0051 | 0.00%-0.03 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 62.50%-0.03 | 66.67%-0.02 |
稀釋每股收益 | 0.00%-0.01 | 0.00%-0.01 | 48.52%-0.0051 | 0.00%-0.03 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 62.50%-0.03 | 66.67%-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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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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