(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 | 282.57%994.17萬 | 85.11%540.51萬 | 4.19%529.05萬 | -75.50%1,295.25萬 | -64.46%235.6萬 | -75.53%259.87萬 | -85.14%291.99萬 | -68.19%507.79萬 | 39.20%5,286.72萬 | -16.88%663萬 |
主營業務成本 | 154.54%925.39萬 | 27.70%414.43萬 | 8.45%510.45萬 | -55.80%1,537.01萬 | -29.15%374.31萬 | -53.16%363.56萬 | -72.43%324.53萬 | -52.72%470.68萬 | 30.55%3,477.2萬 | -4.39%528.33萬 |
毛利 | 166.33%68.78萬 | 487.43%126.08萬 | -49.88%18.6萬 | -113.36%-241.76萬 | -203.00%-138.71萬 | -136.28%-103.69萬 | -104.13%-32.54萬 | -93.83%37.11萬 | 59.50%1,809.52萬 | -45.05%134.67萬 |
營業費用 | 22.44%158.03萬 | 100.12%47.4萬 | -798.94%-28.07萬 | -79.08%172.77萬 | -72.28%19.95萬 | -22.36%129.06萬 | -91.71%23.68萬 | -98.67%4.02萬 | 272.97%825.83萬 | -21.15%71.97萬 |
銷售、一般行政及管理費用 | -11.07%119.49萬 | -1.12%129.95萬 | 2.06%136.15萬 | -5.72%515.28萬 | 10.38%120.03萬 | -1.35%134.37萬 | -22.90%131.42萬 | 1.72%133.4萬 | 16.80%546.54萬 | -5.33%108.75萬 |
-一般及行政管理費用 | -11.07%119.49萬 | -1.12%129.95萬 | 2.06%136.15萬 | -5.72%515.28萬 | 10.38%120.03萬 | -1.35%134.37萬 | -22.90%131.42萬 | 1.72%133.4萬 | 16.80%546.54萬 | -5.33%108.75萬 |
其他營業費用 | --38.53萬 | ---- | ---- | -84.90%65.55萬 | ---- | ---- | ---- | ---- | --434.14萬 | --118.07萬 |
其他營業收入總額 | ---- | -23.37%82.55萬 | 26.93%164.22萬 | 163.52%408.05萬 | --165.63萬 | --5.31萬 | --107.73萬 | --129.38萬 | -37.18%154.85萬 | ---- |
營業利潤 | 61.66%-89.25萬 | 239.94%78.68萬 | 41.03%46.68萬 | -142.14%-414.53萬 | -353.04%-158.65萬 | -294.67%-232.75萬 | -111.19%-56.23萬 | -88.93%33.1萬 | 7.74%983.69萬 | -59.24%62.7萬 |
營業外利息收入與支出淨額 | ||||||||||
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 106.90%2,758 | -117.00%-4萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -106.90%-2,758 | ---- | ---- | ---- | ---- | 117.00%4萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 61.66%-89.25萬 | 239.94%78.68萬 | 41.03%46.68萬 | -142.28%-414.26萬 | -369.81%-158.38萬 | -294.67%-232.75萬 | -111.19%-56.23萬 | -88.93%33.1萬 | 4.60%979.69萬 | -66.90%58.7萬 |
所得稅 | 101.93%4,230 | 104.91%1.32萬 | 116.11%1.24萬 | -241.64%-106.2萬 | -513.06%-49.58萬 | -314.12%-21.95萬 | -232.38%-26.97萬 | -123.78%-7.69萬 | -32.91%74.98萬 | -48.45%12萬 |
除稅後利潤 | 57.46%-89.67萬 | 364.41%77.36萬 | 11.40%45.44萬 | -134.05%-308.06萬 | -332.98%-108.79萬 | -292.85%-210.8萬 | -106.07%-29.26萬 | -84.71%40.79萬 | 9.68%904.71萬 | -69.69%46.7萬 |
持續經營利潤 | 57.46%-89.67萬 | 364.41%77.36萬 | 11.40%45.44萬 | -134.05%-308.06萬 | -332.98%-108.79萬 | -292.85%-210.8萬 | -106.07%-29.26萬 | -84.71%40.79萬 | 9.68%904.71萬 | -69.69%46.7萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 57.46%-89.67萬 | 364.41%77.36萬 | 11.40%45.44萬 | -134.05%-308.06萬 | -332.98%-108.79萬 | -292.85%-210.8萬 | -106.07%-29.26萬 | -84.71%40.79萬 | 9.68%904.71萬 | -69.69%46.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 57.46%-89.67萬 | 364.41%77.36萬 | 11.40%45.44萬 | -134.05%-308.06萬 | -332.98%-108.79萬 | -292.85%-210.8萬 | -106.07%-29.26萬 | -84.71%40.79萬 | 9.68%904.71萬 | -69.69%46.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 57.55%-0.0045 | 378.57%0.0039 | 15.00%0.0023 | -134.07%-0.0155 | -329.17%-0.0055 | -292.73%-0.0106 | -105.79%-0.0014 | -85.07%0.002 | 9.38%0.0455 | -68.83%0.0024 |
稀釋每股收益 | 57.55%-0.0045 | 378.57%0.0039 | 15.00%0.0023 | -134.37%-0.0155 | -329.17%-0.0055 | -296.30%-0.0106 | -105.81%-0.0014 | -84.96%0.002 | 9.47%0.0451 | -68.83%0.0024 |
每股派息 | 0 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 100.00%0.02 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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