(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 | -51.60%535.7萬 | -47.28%478.6萬 | -80.37%194.3萬 | -44.30%3,647.9萬 | -65.51%643.1萬 | -32.36%1,106.9萬 | -45.23%907.9萬 | -28.79%990萬 | 311.74%6,549.2萬 | 105.95%1,864.7萬 |
營業收入 | -51.60%535.7萬 | -47.28%478.6萬 | -80.37%194.3萬 | -44.31%3,646.8萬 | -65.55%642萬 | -32.36%1,106.9萬 | -45.23%907.9萬 | -28.79%990萬 | 311.67%6,548.1萬 | 105.83%1,863.6萬 |
主營業務成本 | -39.12%194.1萬 | -22.28%207.2萬 | -21.47%229.4萬 | -29.33%1,035.2萬 | -64.67%157.7萬 | -3.16%318.8萬 | -23.01%266.6萬 | -14.86%292.1萬 | 124.33%1,464.9萬 | 93.50%446.4萬 |
毛利 | -56.66%341.6萬 | -57.68%271.4萬 | -105.03%-35.1萬 | -48.61%2,612.7萬 | -65.78%485.4萬 | -39.71%788.1萬 | -51.10%641.3萬 | -33.36%697.9萬 | 442.27%5,084.3萬 | 110.21%1,418.3萬 |
營業費用 | -29.92%89萬 | -23.03%110.6萬 | -17.86%114.5萬 | 7.96%568.6萬 | -21.08%158.4萬 | -0.31%127萬 | 36.21%143.7萬 | 49.89%139.4萬 | 54.41%526.7萬 | 82.62%200.7萬 |
銷售和管理費用 | -29.92%89萬 | -23.03%110.6萬 | -17.86%114.5萬 | 8.14%544.9萬 | -24.28%134.7萬 | -0.31%127萬 | 36.21%143.7萬 | 49.89%139.4萬 | 55.72%503.9萬 | 92.53%177.9萬 |
-管理費用 | -29.92%89萬 | -23.03%110.6萬 | -17.86%114.5萬 | 8.14%544.9萬 | -24.28%134.7萬 | -0.31%127萬 | 36.21%143.7萬 | 49.89%139.4萬 | 55.72%503.9萬 | 92.53%177.9萬 |
其他營業費用 | ---- | ---- | ---- | 3.95%23.7萬 | ---- | ---- | ---- | ---- | 30.29%22.8萬 | ---- |
營業利潤 | -61.79%252.6萬 | -67.68%160.8萬 | -126.79%-149.6萬 | -55.15%2,044.1萬 | -73.14%327萬 | -43.97%661.1萬 | -58.74%497.6萬 | -41.47%558.5萬 | 664.06%4,557.6萬 | 115.58%1,217.6萬 |
營業外利息收入與支出淨額 | 83.65%-5.1萬 | 109.18%6.4萬 | 103.13%1,000 | 98.63%-1萬 | 1,293.24%103.1萬 | -103.92%-31.2萬 | -91.48%-69.7萬 | 88.85%-3.2萬 | 27.15%-73萬 | 151.39%7.4萬 |
營業外利息收入 | ---- | --6.4萬 | --1,000 | 17.38%73.6萬 | ---- | ---- | ---- | ---- | 2,222.22%62.7萬 | ---- |
營業外利息支出 | -83.65%5.1萬 | ---- | ---- | -45.03%74.6萬 | -153.35%-29.5萬 | 103.92%31.2萬 | 91.48%69.7萬 | -88.85%3.2萬 | 31.88%135.7萬 | 223.39%55.3萬 |
其他淨收入/費用 | 27.55%-39.7萬 | 4.32%-26.6萬 | 126.42%14.9萬 | 43.84%-198.2萬 | 79.68%-59.3萬 | -6,750.00%-54.8萬 | 53.28%-27.8萬 | -6,950.00%-56.4萬 | -192.86%-352.9萬 | -103.63%-291.8萬 |
出售證券收益 | 114.00%7.7萬 | -15.50%-29.8萬 | 149.34%22.5萬 | 103.14%3.6萬 | 161.35%130萬 | -210.89%-55萬 | 60.00%-25.8萬 | -140.68%-45.6萬 | -598.70%-114.7萬 | -1,705.30%-211.9萬 |
特殊收入(費用) | ---- | ---- | ---- | 5.34%-172萬 | ---- | ---- | ---- | ---- | -75.39%-181.7萬 | 91.99%-8.3萬 |
-減:勾銷 | ---- | ---- | ---- | -5.34%172萬 | ---- | ---- | ---- | ---- | 75.39%181.7萬 | -91.99%8.3萬 |
其他營業外收入(費用) | -23,800.00%-47.4萬 | 260.00%3.2萬 | 29.63%-7.6萬 | 47.26%-29.8萬 | 75.84%-17.3萬 | 118.18%2,000 | -113.25%-2萬 | -1,081.82%-10.8萬 | -41.60%-56.5萬 | -35.35%-71.6萬 |
稅前利潤 | -63.87%207.8萬 | -64.86%140.6萬 | -126.98%-134.6萬 | -55.35%1,845萬 | -60.26%370.9萬 | -50.58%575.1萬 | -63.96%400.1萬 | -46.05%498.9萬 | 999.44%4,131.7萬 | 129.23%933.2萬 |
所得稅 | 78.69%269.1萬 | 391.54%37.9萬 | -114.60%-36.3萬 | -69.97%871.4萬 | -73.85%485.1萬 | -62.65%150.6萬 | -102.85%-13萬 | 33.51%248.6萬 | 274.56%2,901.7萬 | 161.51%1,855.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -114.44%-61.3萬 | -75.14%102.7萬 | -139.27%-98.3萬 | -20.85%973.6萬 | 87.62%-114.2萬 | -44.18%424.5萬 | -36.76%413.1萬 | -66.11%250.3萬 | 408.35%1,230萬 | -204.96%-922.2萬 |
持續經營利潤 | -114.44%-61.3萬 | -75.14%102.7萬 | -139.27%-98.3萬 | -20.85%973.6萬 | 87.62%-114.2萬 | -44.18%424.5萬 | -36.76%413.1萬 | -66.11%250.3萬 | 408.35%1,230萬 | -204.96%-922.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -114.44%-61.3萬 | -75.14%102.7萬 | -139.27%-98.3萬 | -20.85%973.6萬 | 87.62%-114.2萬 | -44.18%424.5萬 | -36.76%413.1萬 | -66.11%250.3萬 | 408.35%1,230萬 | -204.96%-922.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -114.44%-61.3萬 | -75.14%102.7萬 | -139.27%-98.3萬 | -20.85%973.6萬 | 87.62%-114.2萬 | -44.18%424.5萬 | -36.76%413.1萬 | -66.11%250.3萬 | 408.35%1,230萬 | -204.96%-922.2萬 |
基本每股收益 | -125.00%-0.01 | -75.00%0.01 | -150.00%-0.01 | -27.27%0.08 | 88.89%-0.01 | -42.86%0.04 | -33.33%0.04 | -71.43%0.02 | 375.00%0.11 | -200.00%-0.09 |
稀釋每股收益 | -125.00%-0.01 | -75.00%0.01 | -150.00%-0.01 | -20.00%0.08 | 88.89%-0.01 | -33.33%0.04 | -20.00%0.04 | -66.67%0.02 | 350.00%0.1 | -200.00%-0.09 |
每股派息 | 0 | 0 | 0 | 52.51%0.0224 | 0 | 0 | 0 | 0.0224 | 0.0147 | 0.0147 |
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 | -- |
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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