(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 | -6.28%1,765.8萬 | -10.16%1,870.2萬 | 2.57%2,063.2萬 | 25.43%7,852.2萬 | 11.34%1,874.8萬 | 29.84%1,884.2萬 | 37.10%2,081.7萬 | 25.20%2,011.5萬 | 5.18%6,260萬 | 13.23%1,683.8萬 |
營業收入 | -6.28%1,765.8萬 | -10.16%1,870.2萬 | 2.57%2,063.2萬 | 27.23%7,852.2萬 | 11.13%1,874.8萬 | 33.87%1,884.2萬 | 38.11%2,081.7萬 | 28.13%2,011.5萬 | 3.70%6,171.7萬 | 13.20%1,687萬 |
主營業務成本 | 0.96%1,075.8萬 | 2.85%1,093.3萬 | 0.65%1,040.9萬 | 13.90%4,260.5萬 | 6.84%1,097.7萬 | 13.47%1,065.6萬 | 17.29%1,063萬 | 19.16%1,034.2萬 | 1.74%3,740.7萬 | 13.66%1,027.4萬 |
毛利 | -15.71%690萬 | -23.74%776.9萬 | 4.60%1,022.3萬 | 42.57%3,591.7萬 | 18.39%777.1萬 | 59.85%818.6萬 | 66.43%1,018.7萬 | 32.30%977.3萬 | 10.74%2,519.3萬 | 12.55%656.4萬 |
營業費用 | 10.19%217.4萬 | -14.43%186.8萬 | 0.56%179.9萬 | 3.82%787.5萬 | -0.38%183.4萬 | -21.33%197.3萬 | 22.78%218.3萬 | 22.12%178.9萬 | 11.04%758.5萬 | -10.59%184.1萬 |
銷售和管理費用 | 6.03%184.7萬 | -13.91%182萬 | 0.17%173.7萬 | 13.26%727.8萬 | -4.52%168.8萬 | -9.03%174.2萬 | 57.41%211.4萬 | 23.86%173.4萬 | -0.88%642.6萬 | -6.46%176.8萬 |
-管理費用 | 6.03%184.7萬 | -13.91%182萬 | 0.17%173.7萬 | 13.26%727.8萬 | -4.52%168.8萬 | -9.03%174.2萬 | 57.41%211.4萬 | 23.86%173.4萬 | -0.88%642.6萬 | -6.46%176.8萬 |
折舊攤銷及損耗 | 3.39%6.1萬 | -20.69%4.6萬 | 8.93%6.1萬 | -38.54%22.8萬 | -35.29%5.5萬 | -49.57%5.9萬 | -23.68%5.8萬 | -39.78%5.6萬 | 13.11%37.1萬 | -49.40%8.5萬 |
-折舊及攤銷 | 3.39%6.1萬 | -20.69%4.6萬 | 8.93%6.1萬 | -38.54%22.8萬 | -35.29%5.5萬 | -49.57%5.9萬 | -23.68%5.8萬 | -39.78%5.6萬 | 13.11%37.1萬 | -49.40%8.5萬 |
其他稅費 | --0 | --0 | ---- | --34.8萬 | --9.1萬 | --15.4萬 | --7,000 | ---- | --0 | --0 |
其他營業費用 | 1,377.78%26.6萬 | -50.00%2,000 | 200.00%1,000 | -97.34%2.1萬 | --0 | -96.22%1.8萬 | -98.89%4,000 | 96.43%-1,000 | 3,840.00%78.8萬 | -1,300.00%-1.2萬 |
營業利潤 | -23.93%472.6萬 | -26.27%590.1萬 | 5.51%842.4萬 | 59.26%2,804.2萬 | 25.70%593.7萬 | 137.77%621.3萬 | 84.30%800.4萬 | 34.82%798.4萬 | 10.61%1,760.8萬 | 25.18%472.3萬 |
營業外利息收入與支出淨額 | 12.51%-409.2萬 | 9.51%-471.1萬 | -2.52%-447.9萬 | -29.07%-1,882.5萬 | -134.92%-487.7萬 | 5.88%-467.7萬 | -35.96%-520.6萬 | -17.73%-436.9萬 | 3.78%-1,458.5萬 | 43.36%-207.6萬 |
營業外利息收入 | 23.55%74.5萬 | 31.61%45.8萬 | 52.23%47.8萬 | 178.58%188.6萬 | 128.68%62.2萬 | 135.55%60.3萬 | 255.10%34.8萬 | 515.69%31.4萬 | 81.02%67.7萬 | 85.03%27.2萬 |
營業外利息支出 | -11.96%440.1萬 | -7.33%484萬 | 6.29%481.9萬 | 34.84%1,933.3萬 | 148.45%488.2萬 | -2.10%499.9萬 | 39.99%522.3萬 | 28.22%453.4萬 | -3.69%1,433.8萬 | -45.67%196.5萬 |
其他財務費用 | 55.16%43.6萬 | -0.60%32.9萬 | -7.38%13.8萬 | 49.13%137.8萬 | 61.10%61.7萬 | 136.13%28.1萬 | 68.88%33.1萬 | -34.07%14.9萬 | 43.48%92.4萬 | 96.41%38.3萬 |
其他淨收入/費用 | 63.42%-15.4萬 | 203.10%39.9萬 | 12.40%-52.3萬 | -38.72%-285.2萬 | -16,428.57%-114.3萬 | -121.10%-42.1萬 | 80.17%-38.7萬 | 71.65%-59.7萬 | -156.22%-205.6萬 | 107.37%7,000 |
出售證券收益 | ---- | ---- | ---- | -102.87%-7.5萬 | ---- | ---- | ---- | ---- | -0.50%261.1萬 | ---- |
特殊收入(費用) | 5.63%-28.5萬 | ---- | 4.85%-29.4萬 | 71.20%-121.4萬 | -15.50%-29.8萬 | 16.34%-30.2萬 | ---- | 90.80%-30.9萬 | -194.76%-421.5萬 | 24.56%-25.8萬 |
-減:其他特殊費用 | -5.63%28.5萬 | ---- | -4.85%29.4萬 | -71.20%121.4萬 | 15.50%29.8萬 | -16.34%30.2萬 | ---- | -90.80%30.9萬 | 194.76%421.5萬 | -24.56%25.8萬 |
其他營業外收入(費用) | 210.08%13.1萬 | 203.10%39.9萬 | 20.49%-22.9萬 | -245.80%-156.3萬 | 67.18%-77萬 | -105.05%-11.9萬 | 77.45%-38.7萬 | -122.97%-28.8萬 | -118.35%-45.2萬 | -659.90%-234.6萬 |
稅前利潤 | -56.95%48萬 | -34.09%158.9萬 | 13.39%342.2萬 | 556.86%636.5萬 | -103.13%-8.3萬 | 408.86%111.5萬 | 267.66%241.1萬 | 2,594.64%301.8萬 | -78.07%96.9萬 | 20,330.77%265.6萬 |
所得稅 | -80.77%2萬 | 123.35%53.1萬 | 43.91%-98.6萬 | -271.17%-543.4萬 | -444.40%-141萬 | -90.73%10.4萬 | -2,571.74%-227.4萬 | 27.33%-175.8萬 | -137.77%-146.4萬 | -129.00%-25.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -54.50%46萬 | -77.42%105.8萬 | -7.71%440.8萬 | 384.96%1,179.9萬 | -54.48%132.7萬 | 168.17%101.1萬 | 406.21%468.5萬 | 88.70%477.6萬 | 348.89%243.3萬 | 431.25%291.5萬 |
持續經營利潤 | -54.50%46萬 | -77.42%105.8萬 | -7.71%440.8萬 | 384.96%1,179.9萬 | -54.48%132.7萬 | 168.17%101.1萬 | 406.21%468.5萬 | 88.70%477.6萬 | 348.89%243.3萬 | 431.25%291.5萬 |
歸屬於少數股東的淨利潤 | 228.57%9,000 | 15.87%7.3萬 | -22.50%6.2萬 | 183.33%5.5萬 | 5.81%-8.1萬 | -187.50%-7,000 | 425.00%6.3萬 | 8萬 | -260.98%-6.6萬 | -309.76%-8.6萬 |
歸屬於母公司的淨利潤 | -55.70%45.1萬 | -78.69%98.5萬 | -7.45%434.6萬 | 369.95%1,174.4萬 | -53.08%140.8萬 | 168.28%101.8萬 | 399.74%462.2萬 | 85.54%469.6萬 | 398.80%249.9萬 | 425.84%300.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -55.70%45.1萬 | -78.69%98.5萬 | -7.45%434.6萬 | 369.95%1,174.4萬 | -53.08%140.8萬 | 168.28%101.8萬 | 399.74%462.2萬 | 85.54%469.6萬 | 398.80%249.9萬 | 425.84%300.1萬 |
基本每股收益 | -60.00%0.02 | -77.27%0.05 | -4.55%0.21 | 366.67%0.56 | -53.33%0.07 | 171.43%0.05 | 375.00%0.22 | 69.23%0.22 | 300.00%0.12 | 400.00%0.15 |
稀釋每股收益 | -60.00%0.02 | -77.27%0.05 | -4.55%0.21 | 366.67%0.56 | -53.33%0.07 | 171.43%0.05 | 375.00%0.22 | 69.23%0.22 | 300.00%0.12 | 400.00%0.15 |
每股派息 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 |
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 | -- |
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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