(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 24.97%51.16萬 | -62.43%81.75萬 | -55.39%52.95萬 | -29.38%489.52萬 | -21.43%112.28萬 | -70.59%40.94萬 | 4.36%217.61萬 | -41.41%118.68萬 | 2.92%693.18萬 | -38.82%142.91萬 |
銷售和管理費用 | 118.60%24.51萬 | -66.05%26.8萬 | -53.45%51.41萬 | -28.82%475.47萬 | 7.75%334.64萬 | -83.75%11.21萬 | -60.81%78.95萬 | -9.48%110.45萬 | 67.42%668.01萬 | 184.75%310.57萬 |
-管理費用 | 118.60%24.51萬 | -66.05%26.8萬 | -53.45%51.41萬 | -28.82%475.47萬 | 7.75%334.64萬 | -83.75%11.21萬 | -60.81%78.95萬 | -9.48%110.45萬 | 67.42%668.01萬 | 184.75%310.57萬 |
其他營業費用 | -10.35%26.65萬 | -60.37%54.95萬 | -81.32%1.54萬 | -44.22%14.04萬 | -32.63%-222.36萬 | -57.63%29.73萬 | 1,862.82%138.67萬 | -89.78%8.23萬 | -90.83%25.18萬 | -234.63%-167.66萬 |
營業利潤 | -24.97%-51.16萬 | 62.43%-81.75萬 | 55.39%-52.95萬 | 29.38%-489.52萬 | 21.43%-112.28萬 | 70.59%-40.94萬 | -4.36%-217.61萬 | 41.41%-118.68萬 | -2.92%-693.18萬 | 38.82%-142.91萬 |
營業外利息收入與支出淨額 | -0.00%-14.3萬 | 0.00%-14.14萬 | -1.11%-14.14萬 | 86.50%-56.73萬 | -136.50%-14.3萬 | 92.69%-14.3萬 | 92.21%-14.14萬 | 82.98%-13.99萬 | -119.82%-420.24萬 | 145.63%39.17萬 |
營業外利息支出 | 0.00%14.3萬 | -0.00%14.14萬 | 1.11%14.14萬 | -86.50%56.73萬 | 136.50%14.3萬 | -92.69%14.3萬 | -92.21%14.14萬 | -82.98%13.99萬 | 119.82%420.24萬 | -145.63%-39.17萬 |
其他淨收入/費用 | -117.50%-1.62萬 | -81.73%12.61萬 | -97.63%2.56萬 | 103.30%226.89萬 | -64.79%40.73萬 | 279.88%9.26萬 | 1,422.25%69.05萬 | 8,506.80%107.85萬 | 127.57%111.61萬 | 123.17%115.67萬 |
出售證券收益 | -136.11%-1.62萬 | 250.17%6.27萬 | 140.74%1.66萬 | -137.52%-6.44萬 | -199.78%-2.69萬 | -48.82%4.49萬 | 56.35%-4.17萬 | 11.94%-4.07萬 | 95.95%-2.71萬 | 103.70%2.69萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 99.92%-3,863 | 103.50%15.95萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.41%16.34萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15.95萬 | ---- |
其他營業外收入(費用) | ---- | -91.33%6.35萬 | -99.19%9,028 | 103.42%233.33萬 | -55.25%43.42萬 | 30.27%4.77萬 | 778.64%73.22萬 | 1,870.63%111.92萬 | -2.66%114.7萬 | 229.86%97.02萬 |
稅前利潤 | -45.91%-67.09萬 | 48.82%-83.28萬 | -159.98%-64.53萬 | 68.12%-319.36萬 | -819.33%-85.85萬 | 86.17%-45.98萬 | 58.85%-162.71萬 | 91.32%-24.82萬 | 21.08%-1,001.82萬 | 101.46%11.93萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -45.91%-67.09萬 | 48.82%-83.28萬 | -159.98%-64.53萬 | 68.12%-319.36萬 | -819.33%-85.85萬 | 86.17%-45.98萬 | 58.85%-162.71萬 | 91.32%-24.82萬 | 21.08%-1,001.82萬 | 101.46%11.93萬 |
持續經營利潤 | -45.91%-67.09萬 | 48.82%-83.28萬 | -159.98%-64.53萬 | 68.12%-319.36萬 | -819.33%-85.85萬 | 86.17%-45.98萬 | 58.85%-162.71萬 | 91.32%-24.82萬 | 21.08%-1,001.82萬 | 101.46%11.93萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -45.91%-67.09萬 | 48.82%-83.28萬 | -159.98%-64.53萬 | 68.12%-319.36萬 | -819.33%-85.85萬 | 86.17%-45.98萬 | 58.85%-162.71萬 | 91.32%-24.82萬 | 21.08%-1,001.82萬 | 101.46%11.93萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -45.91%-67.09萬 | 48.82%-83.28萬 | -159.98%-64.53萬 | 68.12%-319.36萬 | -819.33%-85.85萬 | 86.17%-45.98萬 | 58.85%-162.71萬 | 91.32%-24.82萬 | 21.08%-1,001.82萬 | 101.46%11.93萬 |
基本每股收益 | -45.95%-0.002 | 48.81%-0.0025 | -158.97%-0.0019 | 66.67%-0.01 | 0 | 86.42%-0.0014 | 51.94%-0.0048 | 92.64%-0.0007 | 25.00%-0.03 | 0 |
稀釋每股收益 | -45.95%-0.002 | 48.81%-0.0025 | -158.97%-0.0019 | 66.67%-0.01 | 0 | 86.42%-0.0014 | 51.94%-0.0048 | 92.64%-0.0007 | 25.00%-0.03 | 0 |
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 |
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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