(Q3)2024/09/30 | (Q2)2024/06/30 | (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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.84%1,650.91萬 | 24.09%1,623.76萬 | 31.37%5,250.83萬 | 20.50%1,360.34萬 | 35.21%1,322.43萬 | 38.07%1,308.54萬 | 33.66%1,259.52萬 | 62.06%3,997.08萬 | 62.90%1,128.96萬 | 47.76%978.06萬 |
營業收入 | 24.60%1,647.27萬 | 24.10%1,622.69萬 | 31.60%5,247.98萬 | 20.53%1,359.61萬 | 35.65%1,322.06萬 | 37.96%1,307.54萬 | 33.70%1,258.77萬 | 63.73%3,987.8萬 | 62.94%1,128.01萬 | 48.74%974.59萬 |
主營業務成本 | 34.40%321.58萬 | 24.30%306.88萬 | 37.92%969.8萬 | 18.25%236.45萬 | 22.55%239.27萬 | 53.80%246.89萬 | 67.63%247.19萬 | 34.27%703.18萬 | 36.63%199.96萬 | 66.27%195.24萬 |
毛利 | 22.73%1,329.33萬 | 24.04%1,316.88萬 | 29.97%4,281.03萬 | 20.98%1,123.89萬 | 38.37%1,083.16萬 | 34.86%1,061.66萬 | 27.36%1,012.33萬 | 69.55%3,293.9萬 | 69.93%929萬 | 43.77%782.82萬 |
營業費用 | 25.60%1,109.89萬 | 16.26%1,074.05萬 | 27.15%3,595.19萬 | 9.27%896.08萬 | 25.22%883.67萬 | 31.22%923.84萬 | 49.14%891.59萬 | 47.79%2,827.62萬 | 49.28%820.09萬 | 29.54%705.7萬 |
銷售和管理費用 | 30.27%575.46萬 | 22.78%575.85萬 | 34.59%1,880.49萬 | 19.60%452.72萬 | 25.29%441.73萬 | 34.07%469萬 | 63.46%517.04萬 | 34.21%1,397.2萬 | 24.61%378.53萬 | 25.00%352.56萬 |
-銷售費用 | 6.56%156.29萬 | 4.70%182.18萬 | 37.62%588.33萬 | 23.79%139.49萬 | 36.22%146.67萬 | 70.04%174萬 | 22.25%128.17萬 | 18.29%427.52萬 | 16.45%112.68萬 | 10.48%107.67萬 |
-管理費用 | 42.06%419.17萬 | 33.45%393.66萬 | 33.26%1,292.16萬 | 17.82%313.22萬 | 20.49%295.07萬 | 19.20%295萬 | 83.89%388.88萬 | 42.67%969.69萬 | 28.43%265.84萬 | 32.66%244.89萬 |
研發費用 | 24.51%394.37萬 | 11.59%367.54萬 | 16.66%1,216.93萬 | -1.09%318.82萬 | 24.24%316.75萬 | 25.03%329.36萬 | 24.48%252萬 | 72.54%1,043.12萬 | 87.66%322.32萬 | 35.92%254.95萬 |
折舊攤銷及損耗 | 11.87%140.05萬 | 4.13%130.67萬 | 28.52%497.77萬 | 4.45%124.55萬 | 27.49%125.19萬 | 38.21%125.48萬 | 54.99%122.54萬 | 44.72%387.3萬 | 61.45%119.24萬 | 30.70%98.2萬 |
-折舊及攤銷 | 11.87%140.05萬 | 4.13%130.67萬 | 28.52%497.77萬 | 4.45%124.55萬 | 27.49%125.19萬 | 38.21%125.48萬 | 54.99%122.54萬 | 44.72%387.3萬 | 61.45%119.24萬 | 30.70%98.2萬 |
營業利潤 | 10.01%219.44萬 | 76.20%242.83萬 | 47.09%685.84萬 | 109.15%227.81萬 | 158.68%199.48萬 | 65.64%137.81萬 | -38.73%120.74萬 | 1,481.79%466.28萬 | 4,151.72%108.92萬 | 27,819.59%77.12萬 |
營業外利息收入與支出淨額 | 425.15%75.68萬 | 3,912.02%71.79萬 | 693.62%41.76萬 | 260.48%23.75萬 | 5,901.87%14.41萬 | 114.23%1.79萬 | 240.47%1.81萬 | -33.02%-7.03萬 | 562.87%6.59萬 | 117.70%2,401 |
營業外利息收入 | 376.05%76.6萬 | 1,852.46%72.96萬 | --48.96萬 | --25.23萬 | 114.39%16.09萬 | --3.74萬 | 726.00%3.9萬 | ---- | ---- | 929.33%7.51萬 |
營業外利息支出 | -44.82%9,277 | -39.80%1.17萬 | 2.33%7.2萬 | 122.50%1.48萬 | -76.86%1.68萬 | -84.51%1.95萬 | 18.45%2.09萬 | -14.66%7.03萬 | -462.03%-6.59萬 | 248.38%7.27萬 |
其他淨收入/費用 | -85.60%-59.09萬 | -169.70%-176.25萬 | 40.71%-194.83萬 | 70.67%-53.13萬 | 12.54%-31.84萬 | 8.62%-65.35萬 | -12.95%-44.51萬 | -77.09%-328.58萬 | -649.59%-181.14萬 | 34.92%-36.41萬 |
出售證券收益 | 411.72%32.35萬 | -299.92%-21.67萬 | 297.36%29.68萬 | 357.40%24.15萬 | -194.67%-10.38萬 | 71.01%-5.42萬 | 931.49%21.33萬 | -9.04%-15.04萬 | -1,003.56%-9.38萬 | 146.48%10.96萬 |
特殊收入(費用) | -326.03%-91.44萬 | -157.93%-154.59萬 | 28.39%-224.51萬 | 55.01%-77.28萬 | 54.69%-21.46萬 | -13.44%-59.93萬 | -58.74%-65.83萬 | -82.55%-313.54萬 | -581.48%-171.76萬 | 21.57%-47.37萬 |
-減:重組與並購 | 321.90%91.44萬 | 157.93%154.59萬 | -28.30%224.72萬 | -55.01%77.28萬 | -54.24%21.67萬 | 13.44%59.93萬 | 58.74%65.83萬 | 2,543.52%313.43萬 | 207.91%171.76萬 | -21.61%47.37萬 |
-固定資產出售收益 | --0 | ---- | 298.86%2,102 | --0 | --2,102 | ---- | ---- | 33.65%-1,057 | --0 | --0 |
稅前利潤 | 29.65%236.03萬 | 86.34%138.36萬 | 307.72%532.77萬 | 402.32%198.42萬 | 344.58%182.05萬 | 8,442.88%74.25萬 | -50.08%78.04萬 | 180.98%130.67萬 | -132.11%-65.63萬 | 171.12%40.95萬 |
所得稅 | 212.45%113.19萬 | 1,319.62%171.87萬 | 745.18%77.82萬 | 428.75%104.55萬 | -372.98%-100.65萬 | 243.21%12.11萬 | 391.07%61.83萬 | -72.35%9.21萬 | -198.45%-31.8萬 | 36.87萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -56.55%122.84萬 | -153.91%-33.51萬 | 274.56%454.95萬 | 377.47%93.88萬 | 6,833.02%282.71萬 | 721.63%62.15萬 | -88.72%16.22萬 | 162.40%121.46萬 | 44.15%-33.83萬 | 107.08%4.08萬 |
持續經營利潤 | -56.55%122.84萬 | -153.91%-33.51萬 | 274.56%454.95萬 | 377.47%93.88萬 | 6,833.02%282.71萬 | 721.63%62.15萬 | -88.72%16.22萬 | 162.40%121.46萬 | 44.15%-33.83萬 | 107.08%4.08萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -56.55%122.84萬 | -153.91%-33.51萬 | 274.56%454.95萬 | 377.47%93.88萬 | 6,833.02%282.71萬 | 733.28%62.15萬 | -88.72%16.22萬 | 162.40%121.46萬 | 44.15%-33.83萬 | 107.08%4.08萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -56.55%122.84萬 | -153.91%-33.51萬 | 274.56%454.95萬 | 377.47%93.88萬 | 6,833.02%282.71萬 | 733.28%62.15萬 | -88.72%16.22萬 | 162.40%121.46萬 | 44.15%-33.83萬 | 107.08%4.08萬 |
基本每股收益 | -57.14%0.03 | -150.00%-0.01 | 233.33%0.1 | 0.01 | 600.00%0.07 | 1,062.79%0.02 | -75.00%0.01 | 160.00%0.03 | 0 | 150.00%0.01 |
稀釋每股收益 | -57.14%0.03 | -150.00%-0.01 | 233.33%0.1 | 0.01 | 600.00%0.07 | 1,062.79%0.02 | -75.00%0.01 | 160.00%0.03 | 0 | 150.00%0.01 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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