(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 | -30.90%242.88萬 | 28.04%283.91萬 | -19.50%288.25萬 | 44.69%1,231.06萬 | 42.41%299.74萬 | 10.48%351.49萬 | 26.65%221.74萬 | 143.43%358.09萬 | 132.99%850.81萬 | 266.55%210.48萬 |
營業收入 | -30.90%242.88萬 | 28.04%283.91萬 | -19.50%288.25萬 | 50.26%1,231.06萬 | 42.41%299.74萬 | 10.48%351.49萬 | 26.65%221.74萬 | 209.78%358.09萬 | 124.36%819.3萬 | 266.55%210.48萬 |
主營業務成本 | 33.62%54.13萬 | 89.72%73.21萬 | -23.97%46.84萬 | 26.46%233.19萬 | 80.35%92.49萬 | -43.62%40.51萬 | 26.16%38.59萬 | 100.83%61.6萬 | 89.60%184.4萬 | 36.92%51.28萬 |
毛利 | -39.31%188.75萬 | 15.04%210.7萬 | -18.57%241.41萬 | 49.74%997.87萬 | 30.19%207.25萬 | 26.26%310.98萬 | 26.76%183.15萬 | 154.65%296.49萬 | 148.74%666.41萬 | 697.33%159.19萬 |
營業費用 | 10.25%161.08萬 | 2.67%189.86萬 | -10.79%180.36萬 | 11.23%691.25萬 | -1.40%158.04萬 | -13.20%146.1萬 | 25.28%184.92萬 | 39.18%202.19萬 | 3.74%621.47萬 | -9.56%160.29萬 |
銷售和管理費用 | 3.93%154.05萬 | 9.79%180.96萬 | -11.19%171.95萬 | 12.67%644.76萬 | 6.56%138.1萬 | -7.43%148.22萬 | 15.25%164.82萬 | 37.63%193.62萬 | 0.98%572.25萬 | -18.31%129.59萬 |
-管理費用 | 3.93%154.05萬 | 9.79%180.96萬 | -11.19%171.95萬 | 12.67%644.76萬 | 6.56%138.1萬 | -7.43%148.22萬 | 15.25%164.82萬 | 37.63%193.62萬 | 0.98%572.25萬 | -18.31%129.59萬 |
折舊攤銷及損耗 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%18.35萬 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%4.59萬 | -0.00%18.35萬 | -0.00%4.59萬 |
-折舊及攤銷 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%18.35萬 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%4.59萬 | -0.00%18.35萬 | -0.00%4.59萬 |
其他營業費用 | 136.30%2.44萬 | -72.21%4.31萬 | -3.99%3.82萬 | -8.87%28.14萬 | -41.16%15.36萬 | -286.23%-6.72萬 | --15.51萬 | --3.98萬 | 120.58%30.88萬 | --26.1萬 |
營業利潤 | -83.22%27.67萬 | 1,274.98%20.84萬 | -35.26%61.05萬 | 582.37%306.62萬 | 4,590.40%49.21萬 | 111.44%164.89萬 | 43.05%-1.77萬 | 427.01%94.3萬 | 113.57%44.93萬 | 99.30%-1.1萬 |
營業外利息收入與支出淨額 | -72.76%4.23萬 | -35.72%4.43萬 | -10.60%4.79萬 | 380.84%39.9萬 | 140.97%12.1萬 | 628.26%15.54萬 | 726.17%6.9萬 | 1,646.40%5.36萬 | 559.70%8.3萬 | 1,841.28%5.02萬 |
營業外利息收入 | -21.15%12.25萬 | 80.61%12.45萬 | 126.83%12.17萬 | 380.84%39.9萬 | 140.97%12.1萬 | 628.26%15.54萬 | 726.17%6.9萬 | 1,646.40%5.36萬 | 559.70%8.3萬 | 1,841.28%5.02萬 |
營業外利息支出 | --2.15萬 | --2.13萬 | --7.37萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他財務費用 | --5.87萬 | --5.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -112.66%-3.42萬 | -94.10%2.45萬 | 82.37%-15.77萬 | -183.26%-105.22萬 | -1,905.36%-84.2萬 | 105.55%27.03萬 | -55.77%41.44萬 | -701.53%-89.48萬 | -6.29%126.38萬 | 108.23%4.66萬 |
出售證券收益 | 79.86%-3.42萬 | 133.41%2.45萬 | -147.01%-15.77萬 | 82.90%-16.02萬 | 1,458.44%14.68萬 | -7.39%-16.99萬 | 88.45%-7.32萬 | -142.93%-6.39萬 | -64.21%-93.65萬 | 98.09%-1.08萬 |
特殊收入(費用) | --0 | --0 | ---- | ---133.72萬 | ---108.72萬 | --25萬 | ---50萬 | ---- | --0 | --0 |
-減:資本性資產減值 | --0 | --0 | ---- | --133.72萬 | --108.72萬 | ---25萬 | --50萬 | ---- | --0 | --0 |
其他營業外收入(費用) | ---- | ---- | ---- | -79.77%44.52萬 | 71.24%9.84萬 | -34.36%19.01萬 | -37.13%98.76萬 | ---83.09萬 | 8.35%220.03萬 | --5.74萬 |
稅前利潤 | -86.27%28.48萬 | -40.46%27.72萬 | 391.75%50.07萬 | 34.35%241.29萬 | -366.53%-22.9萬 | 122.43%207.45萬 | -49.06%46.56萬 | 174.57%10.18萬 | 192.10%179.61萬 | 104.02%8.59萬 |
所得稅 | -61.82%39.24萬 | 18.82%61.08萬 | -5.23%74.21萬 | 71.27%251.41萬 | 458.47%18.9萬 | 21.12%102.8萬 | 6.76%51.4萬 | 654.06%78.31萬 | -32.73%146.79萬 | -98.45%3.38萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -110.28%-10.76萬 | -588.62%-33.36萬 | 64.57%-24.14萬 | -130.81%-10.11萬 | -902.82%-41.8萬 | 1,146.76%104.65萬 | -111.20%-4.84萬 | -183.39%-68.12萬 | 107.94%32.82萬 | 101.20%5.21萬 |
持續經營利潤 | -110.28%-10.76萬 | -588.62%-33.36萬 | 64.57%-24.14萬 | -130.81%-10.11萬 | -902.82%-41.8萬 | 1,146.76%104.65萬 | -111.20%-4.84萬 | -183.39%-68.12萬 | 107.94%32.82萬 | 101.20%5.21萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -110.28%-10.76萬 | -588.62%-33.36萬 | 64.57%-24.14萬 | -130.81%-10.11萬 | -902.82%-41.8萬 | 1,146.76%104.65萬 | -111.20%-4.84萬 | -183.39%-68.12萬 | 107.94%32.82萬 | 101.20%5.21萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -110.28%-10.76萬 | -588.62%-33.36萬 | 64.57%-24.14萬 | -130.81%-10.11萬 | -902.82%-41.8萬 | 1,146.76%104.65萬 | -111.20%-4.84萬 | -183.39%-68.12萬 | 107.94%32.82萬 | 101.20%5.21萬 |
基本每股收益 | -110.68%-0.0021 | -840.73%-0.01 | 75.90%-0.0048 | -121.45%-0.0021 | -1,144.28%-0.0121 | 958.20%0.02 | -110.63%-0.0011 | -100.00%-0.02 | 109.09%0.01 | 101.06%0.0012 |
稀釋每股收益 | -110.68%-0.0021 | -840.73%-0.01 | 75.90%-0.0048 | -121.45%-0.0021 | -1,144.28%-0.0121 | 958.20%0.02 | -110.63%-0.0011 | -100.00%-0.02 | 109.09%0.01 | 101.06%0.0012 |
每股派息 | 9.09%0.012 | 9.09%0.012 | 9.09%0.012 | 120.00%0.044 | -45.00%0.011 | 0.011 | 0.011 | 0.011 | 0.02 | 0.02 |
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。
暫無數據