(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 | 190.53%273.26萬 | 1,799.19%145.3萬 | 74.22%198.85萬 | 129.47%193.07萬 | -82.95%49.95萬 | -24.95%-301.83萬 | 101.01%7.65萬 | 98.37%114.13萬 | -185.84%-655.2萬 | -27.88%292.86萬 |
營業收入 | 188.47%269.51萬 | 2,011.50%138.49萬 | 62.35%178.43萬 | 126.91%177.41萬 | -85.34%42.42萬 | -26.06%-304.64萬 | 100.87%6.56萬 | 91.99%109.91萬 | -186.36%-659.23萬 | -28.75%289.33萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -5.25%359.6萬 | 44.93%349.2萬 | 57.88%335.63萬 | 16.43%1,093.54萬 | 0.59%260.97萬 | 67.13%379.51萬 | -11.69%240.93萬 | 18.06%212.58萬 | 95.67%939.24萬 | 44.23%259.45萬 |
銷售和管理費用 | -15.45%261.92萬 | 57.71%249.55萬 | 72.63%245.37萬 | 14.28%803.73萬 | 8.90%194.05萬 | 84.52%309.76萬 | -27.52%158.24萬 | 2.15%142.14萬 | 57.78%703.33萬 | 41.54%178.19萬 |
-銷售費用 | 14.37%8.21萬 | 200.01%12.58萬 | 79.18%12.3萬 | 396.02%21.47萬 | 150.43%3.23萬 | 665.14%7.18萬 | 157.69%4.19萬 | 1,350.77%6.86萬 | --4.33萬 | --1.29萬 |
-管理費用 | -16.15%253.7萬 | 53.84%236.97萬 | 72.29%233.08萬 | 11.91%782.27萬 | 7.87%190.82萬 | 81.26%302.58萬 | -28.91%154.04萬 | -2.45%135.28萬 | 56.81%699萬 | 40.51%176.9萬 |
研發費用 | 113.35%84.08萬 | 97.12%87.02萬 | 75.32%71.98萬 | 37.55%160.57萬 | -43.55%35.96萬 | 72.10%39.41萬 | 113.03%44.15萬 | 336.56%41.05萬 | 2,494.18%116.74萬 | 1,315.83%63.71萬 |
折舊攤銷及損耗 | -59.69%12.21萬 | -58.52%12.56萬 | -46.62%15.97萬 | 6.11%124.44萬 | 88.75%33.97萬 | -11.07%30.28萬 | -10.21%30.27萬 | -5.04%29.93萬 | 294.19%117.27萬 | -33.65%18萬 |
-折舊及攤銷 | -59.69%12.21萬 | -58.52%12.56萬 | -46.62%15.97萬 | 6.11%124.44萬 | 88.75%33.97萬 | -11.07%30.28萬 | -10.21%30.27萬 | -5.04%29.93萬 | 294.19%117.27萬 | -33.65%18萬 |
其他營業費用 | 2,229.50%1.4萬 | -99.19%667 | 525.38%2.3萬 | 152.29%4.79萬 | -573.37%-3.01萬 | -97.34%600 | 8,777.92%8.28萬 | ---5,414 | --1.9萬 | ---4,468 |
營業利潤 | 87.33%-86.34萬 | 12.60%-203.89萬 | -38.94%-136.78萬 | 43.52%-900.47萬 | -731.57%-211.02萬 | -45.39%-681.34萬 | 77.37%-233.28萬 | 19.65%-98.45萬 | -662.80%-1,594.44萬 | -85.23%33.41萬 |
營業外利息收入與支出淨額 | -95.14%9,557 | -694.35%-3.67萬 | -86.65%2.12萬 | -41.29%-2萬 | -2,814.40%-59.63萬 | 3,325.57%19.66萬 | -87.53%-4,617 | 5,846.98%15.89萬 | -2.12%-1.42萬 | -569.47%-2.05萬 |
營業外利息收入 | -77.25%4.57萬 | ---- | -64.44%5.83萬 | ---- | ---- | 2,095.08%20.08萬 | ---- | --16.4萬 | ---- | ---- |
營業外利息支出 | 773.85%3.61萬 | 694.35%3.67萬 | 630.53%3.71萬 | 41.29%2萬 | 11.74%6,176 | 21.37%4,134 | 87.53%4,617 | 83.73%5,080 | 2.12%1.42萬 | 80.86%5,527 |
其他淨收入/費用 | -267.54%-1.97萬 | 464.39%3.49萬 | -2.36%331.44萬 | 29.53%-966.66萬 | 30.70%-961.75萬 | 105.83%1.18萬 | 147.41%6,176 | 953.31%339.44萬 | -2,254.60%-1,371.65萬 | -2,090.11%-1,387.87萬 |
出售證券收益 | -121.98%-5,846 | 74.81%-3,850 | -3.24%332.92萬 | -404.52%-2.9萬 | 53.04%-7.07萬 | -26.72%2.66萬 | -307.33%-1.53萬 | 52,011.33%344.07萬 | -355.39%-5,747 | -2,941.37%-15.05萬 |
特殊收入(費用) | ---- | -21.12%4.04萬 | ---- | -1.22%-953.01萬 | ---- | ---- | -3.42%5.12萬 | ---- | ---941.49萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | 41.08%953.01萬 | ---- | ---- | ---- | ---- | --675.53萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --265.96萬 | ---- |
-固定資產出售收益 | ---- | -21.12%4.04萬 | ---- | ---- | ---- | ---- | -3.42%5.12萬 | ---- | ---- | ---- |
稅前利潤 | 86.77%-87.36萬 | 12.46%-204.07萬 | -23.40%196.78萬 | 37.01%-1,869.14萬 | 9.15%-1,232.4萬 | -35.28%-660.5萬 | 77.41%-233.13萬 | 383.59%256.88萬 | -1,426.78%-2,967.5萬 | -558.89%-1,356.51萬 |
所得稅 | 99.73%-2,022 | 85.23%-7.83萬 | 19.49%36.19萬 | 29.76%-215.22萬 | -92.11%-118.79萬 | 30.73%-73.71萬 | 60.69%-53.01萬 | 1,016.22%30.29萬 | -9,998.89%-306.42萬 | -418.99%-61.83萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 85.15%-87.15萬 | -8.96%-196.25萬 | -29.13%160.59萬 | -142.86%-1,662.37萬 | -252.67%-1,122.06萬 | -25.56%-586.78萬 | 79.77%-180.11萬 | 466.03%226.59萬 | -162.00%-684.5萬 | 235.52%734.97萬 |
持續經營利潤 | 85.15%-87.15萬 | -8.96%-196.25萬 | -29.13%160.59萬 | 37.85%-1,653.91萬 | 13.99%-1,113.61萬 | -53.68%-586.78萬 | 79.93%-180.11萬 | 359.63%226.59萬 | -1,273.85%-2,661.08萬 | -568.70%-1,294.67萬 |
停止經營利潤 | ---- | ---- | ---- | -100.43%-8.46萬 | ---- | ---- | ---- | ---- | 125.28%1,976.58萬 | 3,649.98%2,029.64萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 85.15%-87.15萬 | -8.96%-196.25萬 | -29.13%160.59萬 | -142.86%-1,662.37萬 | -252.67%-1,122.06萬 | -25.56%-586.78萬 | 79.77%-180.11萬 | 466.03%226.59萬 | -162.00%-684.5萬 | 235.52%734.97萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 85.15%-87.15萬 | -8.96%-196.25萬 | -29.13%160.59萬 | -142.86%-1,662.37萬 | -252.67%-1,122.06萬 | -25.56%-586.78萬 | 79.77%-180.11萬 | 466.03%226.59萬 | -162.00%-684.5萬 | 235.52%734.97萬 |
基本每股收益 | 75.00%-0.01 | 0.00%-0.01 | -50.00%0.01 | -140.00%-0.12 | -260.00%-0.08 | 0.00%-0.04 | 85.71%-0.01 | 537.06%0.02 | -150.00%-0.05 | 400.00%0.05 |
稀釋每股收益 | 75.00%-0.01 | 0.00%-0.01 | -50.00%0.01 | -140.00%-0.12 | -260.00%-0.08 | 0.00%-0.04 | 85.71%-0.01 | 537.06%0.02 | -155.56%-0.05 | 400.00%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 | -- | -- | -- | 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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