(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 | 28.05%4,177.8萬 | 0.01%4,337.2萬 | -21.03%3,873萬 | -6.02%1.66億 | -6.28%4,123.7萬 | -29.31%3,262.7萬 | -10.34%4,336.8萬 | 27.67%4,904.5萬 | 41.46%1.77億 | 25.25%4,399.8萬 |
營業收入 | 28.05%4,177.8萬 | 0.01%4,337.2萬 | -21.03%3,873萬 | -6.02%1.66億 | -6.28%4,123.7萬 | -29.31%3,262.7萬 | -10.34%4,336.8萬 | 27.67%4,904.5萬 | 41.46%1.77億 | 25.25%4,399.8萬 |
主營業務成本 | 21.66%3,534.2萬 | -10.63%3,570.7萬 | -23.86%3,361.5萬 | -2.23%1.47億 | -10.25%3,432.1萬 | -26.53%2,905.1萬 | -1.14%3,995.6萬 | 35.22%4,415.1萬 | 40.37%1.51億 | 24.39%3,823.9萬 |
毛利 | 79.98%643.6萬 | 124.65%766.5萬 | 4.52%511.5萬 | -27.94%1,879.8萬 | 20.09%691.6萬 | -45.93%357.6萬 | -57.09%341.2萬 | -15.08%489.4萬 | 48.13%2,608.8萬 | 31.21%575.9萬 |
營業費用 | 29.74%365.6萬 | 17.42%391.7萬 | 8.10%375.1萬 | 3.63%1,316.8萬 | 19.45%354.4萬 | -15.15%281.8萬 | -5.66%333.6萬 | 20.36%347萬 | 16.31%1,270.7萬 | 3.31%296.7萬 |
銷售和管理費用 | 29.74%365.6萬 | 17.42%391.7萬 | 8.10%375.1萬 | 3.63%1,316.8萬 | 19.45%354.4萬 | -15.15%281.8萬 | -5.66%333.6萬 | 20.36%347萬 | 16.31%1,270.7萬 | 3.31%296.7萬 |
-銷售費用 | -4.62%90.9萬 | -15.94%97萬 | 18.24%91.4萬 | 7.93%410.9萬 | 1.82%122.9萬 | 13.32%95.3萬 | 17.64%115.4萬 | -0.64%77.3萬 | 9.93%380.7萬 | 46.66%120.7萬 |
-管理費用 | 47.29%274.7萬 | 35.06%294.7萬 | 5.19%283.7萬 | 1.79%905.9萬 | 31.53%231.5萬 | -24.80%186.5萬 | -14.60%218.2萬 | 28.12%269.7萬 | 19.27%890萬 | -14.10%176萬 |
營業利潤 | 266.75%278萬 | 4,831.58%374.8萬 | -4.21%136.4萬 | -57.93%563萬 | 20.77%337.2萬 | -76.98%75.8萬 | -98.28%7.6萬 | -50.56%142.4萬 | 100.13%1,338.1萬 | 84.05%279.2萬 |
營業外利息收入與支出淨額 | -1.83%-178.5萬 | -12.01%-184.7萬 | -30.57%-182.8萬 | -31.20%-663.6萬 | -30.72%-183.4萬 | -46.45%-175.3萬 | -24.92%-164.9萬 | -23.02%-140萬 | -28.96%-505.8萬 | -25.60%-140.3萬 |
營業外利息收入 | 85.77%50.9萬 | 4.69%44.6萬 | 5.26%46萬 | 220.04%162.9萬 | 182.76%49.2萬 | 120.97%27.4萬 | 204.29%42.6萬 | 515.49%43.7萬 | 15.16%50.9萬 | 141.67%17.4萬 |
營業外利息支出 | 13.17%229.4萬 | 10.51%229.3萬 | 24.55%228.8萬 | 48.46%826.5萬 | 47.50%232.6萬 | 53.44%202.7萬 | 42.12%207.5萬 | 51.94%183.7萬 | 27.57%556.7萬 | 32.63%157.7萬 |
其他淨收入/費用 | -1,074.42%-209.5萬 | -117.07%-23萬 | 29.86%-66萬 | 109.26%47.4萬 | 91.71%-14.7萬 | 109.14%21.5萬 | 215.72%134.7萬 | -647.09%-94.1萬 | -190.90%-511.7萬 | -5,619.35%-177.3萬 |
出售證券收益 | -121.74%-12.5萬 | -64.84%28.9萬 | 51.43%-51.1萬 | 90.54%-15.8萬 | -381.01%-50.3萬 | 141.19%57.5萬 | 224.73%82.2萬 | -610.68%-105.2萬 | -2,936.36%-167萬 | 183.64%17.9萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -36.64%-188.7萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --247萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -142.22%-58.3萬 | ---- |
其他營業外收入(費用) | -447.22%-197萬 | -198.86%-51.9萬 | -234.23%-14.9萬 | 140.51%63.2萬 | 647.69%35.6萬 | 62.34%-36萬 | 203.96%52.5萬 | 426.47%11.1萬 | -382.97%-156萬 | -136.31%-6.5萬 |
稅前利潤 | -41.03%-110萬 | 839.38%167.1萬 | -22.57%-112.4萬 | -116.59%-53.2萬 | 462.24%139.1萬 | -204.69%-78萬 | -111.70%-22.6萬 | -147.91%-91.7萬 | 219.00%320.6萬 | -204.07%-38.4萬 |
所得稅 | 14.88%-30.9萬 | 399.31%72.4萬 | -3.70%-22.4萬 | -100.49%-4,000 | 430.77%43萬 | -598.08%-36.3萬 | -69.28%14.5萬 | -140.83%-21.6萬 | 60.90%81.9萬 | -201.56%-13萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -89.69%-79.1萬 | 355.26%94.7萬 | -28.39%-90萬 | -122.12%-52.8萬 | 478.35%96.1萬 | -104.41%-41.7萬 | -125.41%-37.1萬 | -150.61%-70.1萬 | 381.25%238.7萬 | -205.39%-25.4萬 |
持續經營利潤 | -89.69%-79.1萬 | 355.26%94.7萬 | -28.39%-90萬 | -122.12%-52.8萬 | 478.35%96.1萬 | -104.41%-41.7萬 | -125.41%-37.1萬 | -150.61%-70.1萬 | 381.25%238.7萬 | -205.39%-25.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -89.69%-79.1萬 | 355.26%94.7萬 | -28.39%-90萬 | -122.12%-52.8萬 | 478.35%96.1萬 | -104.41%-41.7萬 | -125.41%-37.1萬 | -150.61%-70.1萬 | 381.25%238.7萬 | -205.39%-25.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -89.69%-79.1萬 | 355.26%94.7萬 | -28.39%-90萬 | -122.12%-52.8萬 | 478.35%96.1萬 | -104.41%-41.7萬 | -125.41%-37.1萬 | -150.61%-70.1萬 | 381.25%238.7萬 | -205.39%-25.4萬 |
基本每股收益 | -60.00%-0.08 | 350.00%0.1 | -25.00%-0.1 | -123.08%-0.06 | 433.33%0.1 | -150.00%-0.05 | -125.00%-0.04 | -153.33%-0.08 | 420.00%0.26 | -250.00%-0.03 |
稀釋每股收益 | -60.00%-0.08 | 216.67%0.07 | -25.00%-0.1 | -123.08%-0.06 | 433.33%0.1 | -150.00%-0.05 | -137.50%-0.06 | -153.33%-0.08 | 420.00%0.26 | -250.00%-0.03 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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