(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 | -15.46%1,248.5萬 | 5.13%1,341.4萬 | 7.35%1,370.7萬 | -13.39%5,535.7萬 | -9.48%1,506.1萬 | -12.64%1,476.9萬 | -22.07%1,275.9萬 | -8.81%1,276.8萬 | 33.21%6,391.7萬 | 7.88%1,663.8萬 |
主營業務成本 | -16.88%922.7萬 | 11.19%969.8萬 | 17.04%1,118.3萬 | -11.47%4,013.4萬 | -8.57%1,075.6萬 | -8.87%1,110.1萬 | -25.73%872.2萬 | -0.92%955.5萬 | 32.34%4,533.3萬 | 7.56%1,176.4萬 |
毛利 | -11.18%325.8萬 | -7.95%371.6萬 | -21.44%252.4萬 | -18.09%1,522.3萬 | -11.67%430.5萬 | -22.35%366.8萬 | -12.77%403.7萬 | -26.27%321.3萬 | 35.38%1,858.4萬 | 8.67%487.4萬 |
營業費用 | -8.24%309.7萬 | -3.93%324.7萬 | -13.76%294萬 | -8.28%1,354萬 | -20.30%337.6萬 | -0.74%337.5萬 | -9.26%338萬 | 0.24%340.9萬 | 18.35%1,476.2萬 | 29.03%423.6萬 |
銷售、一般行政及管理費用 | -11.17%316.4萬 | -1.58%349.3萬 | -7.43%332.6萬 | -8.28%1,354萬 | -22.70%283.6萬 | -4.17%356.2萬 | -6.92%354.9萬 | 0.84%359.3萬 | 18.35%1,476.2萬 | 41.06%366.9萬 |
-銷售費用 | -4.87%80.1萬 | -26.19%68.2萬 | -2.19%71.6萬 | -6.56%345.9萬 | -27.96%96.1萬 | -12.56%84.2萬 | 26.40%92.4萬 | 8.61%73.2萬 | 8.69%370.2萬 | -23.02%133.4萬 |
-一般及行政管理費用 | -13.13%236.3萬 | 7.09%281.1萬 | -8.77%261萬 | -8.85%1,008.1萬 | -19.70%187.5萬 | -1.23%272萬 | -14.83%262.5萬 | -0.97%286.1萬 | 21.98%1,106萬 | 169.01%233.5萬 |
其他營業收入總額 | -64.17%6.7萬 | 45.56%24.6萬 | 109.78%38.6萬 | ---- | ---- | -41.01%18.7萬 | 92.05%16.9萬 | 13.58%18.4萬 | ---- | ---- |
營業利潤 | -45.05%16.1萬 | -28.61%46.9萬 | -112.24%-41.6萬 | -55.97%168.3萬 | 45.61%92.9萬 | -77.87%29.3萬 | -27.24%65.7萬 | -120.48%-19.6萬 | 204.78%382.2萬 | -46.92%63.8萬 |
營業外利息收入與支出淨額 | -133.33%-3.5萬 | -86.67%-2.8萬 | -73.33%-2.6萬 | 15.94%-5.8萬 | 7.14%-1.3萬 | 16.67%-1.5萬 | 21.05%-1.5萬 | 16.67%-1.5萬 | -15.00%-6.9萬 | 30.00%-1.4萬 |
營業外利息支出 | 133.33%3.5萬 | 86.67%2.8萬 | 73.33%2.6萬 | -15.94%5.8萬 | -7.14%1.3萬 | -16.67%1.5萬 | -21.05%1.5萬 | -16.67%1.5萬 | 15.00%6.9萬 | -30.00%1.4萬 |
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) | 195.18%15.8萬 | -169.46%-16.6萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -195.18%-15.8萬 | ---- | ---- | ---- | ---- | 169.46%16.6萬 | ---- |
其他營業外收入(費用) | 15.59%89.7萬 | -13.10%77.6萬 | ||||||||
稅前利潤 | -54.68%12.6萬 | -31.46%44萬 | -109.48%-44.2萬 | -38.57%268萬 | 59.72%197.1萬 | -78.71%27.8萬 | -27.38%64.2萬 | -122.47%-21.1萬 | 87.58%436.3萬 | -46.67%123.4萬 |
所得稅 | -94.38%1萬 | -49.72%18.1萬 | 62.26%8.6萬 | -43.62%102萬 | -42.65%42.9萬 | -52.41%17.8萬 | -2.96%36萬 | -83.23%5.3萬 | 203.52%180.9萬 | 205.31%74.8萬 |
除稅後利潤 | 16.00%11.6萬 | -8.16%25.9萬 | -100.00%-52.8萬 | -35.00%166萬 | 217.28%154.2萬 | -89.27%10萬 | -45.03%28.2萬 | -142.38%-26.4萬 | 47.63%255.4萬 | -76.51%48.6萬 |
持續經營利潤 | 16.00%11.6萬 | -8.16%25.9萬 | -100.00%-52.8萬 | -35.00%166萬 | 217.28%154.2萬 | -89.27%10萬 | -45.03%28.2萬 | -142.38%-26.4萬 | 47.63%255.4萬 | -76.51%48.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.00%11.6萬 | -8.16%25.9萬 | -100.00%-52.8萬 | -35.00%166萬 | 217.28%154.2萬 | -89.27%10萬 | -45.03%28.2萬 | -142.38%-26.4萬 | 47.63%255.4萬 | -76.51%48.6萬 |
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 | 16.00%11.6萬 | -8.16%25.9萬 | -100.00%-52.8萬 | -35.00%166萬 | 217.28%154.2萬 | -89.27%10萬 | -45.03%28.2萬 | -142.38%-26.4萬 | 47.63%255.4萬 | -76.51%48.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 14.29%0.0008 | -10.00%0.0018 | -94.74%-0.0037 | -34.81%0.0118 | 223.53%0.011 | -89.39%0.0007 | -44.44%0.002 | -143.18%-0.0019 | 47.15%0.0181 | -76.87%0.0034 |
稀釋每股收益 | 14.29%0.0008 | -10.00%0.0018 | -94.74%-0.0037 | -34.81%0.0118 | 223.53%0.011 | -89.39%0.0007 | -44.44%0.002 | -143.18%-0.0019 | 47.15%0.0181 | -76.87%0.0034 |
每股派息 | 0 | 0 | 0 | 0.00%0.01 | 0 | 0 | 0 | 0.00%0.01 | 0.01 | 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。
暫無數據
暫無數據