(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 | -11.46%1,103.1萬 | -50.04%1,127萬 | 58.42%1,405.5萬 | -18.42%6,173.18萬 | 60.68%1,784.38萬 | -26.21%1,245.9萬 | 26.74%2,255.7萬 | -70.31%887.2萬 | -72.01%7,567.02萬 | -63.00%1,110.52萬 |
主營業務成本 | -36.96%1,010萬 | -38.45%1,355.7萬 | 54.54%1,499萬 | -10.44%7,092.45萬 | 67.39%2,317.65萬 | -14.09%1,602.1萬 | 14.75%2,202.7萬 | -64.73%970萬 | -59.53%7,919.06萬 | -45.20%1,384.56萬 |
毛利 | 126.14%93.1萬 | -531.51%-228.7萬 | -12.92%-93.5萬 | -161.13%-919.27萬 | -94.60%-533.27萬 | -101.93%-356.2萬 | 137.94%53萬 | -134.78%-82.8萬 | -104.72%-352.04萬 | -157.69%-274.04萬 |
營業費用 | -43.61%71.9萬 | 1,842.31%226.5萬 | -30.24%123.4萬 | -27.56%497.49萬 | 129.79%206.09萬 | -87.45%127.5萬 | -116.23%-13萬 | -37.36%176.9萬 | -51.70%686.73萬 | -152.95%-691.87萬 |
銷售、一般行政及管理費用 | 126.32%442萬 | -7.74%257.5萬 | -9.31%221.2萬 | -16.27%874.02萬 | 117.09%155.72萬 | -84.71%195.3萬 | -27.73%279.1萬 | -16.27%243.9萬 | -46.17%1,043.91萬 | -470.24%-910.99萬 |
-銷售費用 | 274.47%35.2萬 | 115.27%28.2萬 | 245.71%24.2萬 | -22.36%43.29萬 | 189.90%13.79萬 | -25.40%9.4萬 | -22.49%13.1萬 | -67.44%7萬 | -92.91%55.76萬 | 149.85%4.76萬 |
-一般及行政管理費用 | 118.83%406.8萬 | -13.80%229.3萬 | -16.84%197萬 | -15.93%830.74萬 | 115.50%141.94萬 | -85.30%185.9萬 | -27.97%266萬 | -12.19%236.9萬 | -14.32%988.16萬 | -509.62%-915.74萬 |
其他營業收入總額 | 445.87%370.1萬 | -89.39%31萬 | 45.97%97.8萬 | 5.42%376.53萬 | 77.01%-50.37萬 | -74.05%67.8萬 | -4.57%292.1萬 | 652.81%67萬 | -30.97%357.19萬 | -292.59%-219.11萬 |
營業利潤 | 104.38%21.2萬 | -789.70%-455.2萬 | 16.48%-216.9萬 | -36.39%-1,416.76萬 | -276.95%-739.36萬 | 59.44%-483.7萬 | 130.03%66萬 | -486.23%-259.7萬 | -117.19%-1,038.76萬 | -44.18%417.84萬 |
營業外利息收入與支出淨額 | -1,000 | 0 | 0 | 16.74%-5,088 | 92.08%-88 | 0 | -66.67%-5,000 | 0 | 91.19%-6,111 | -196.27%-1,111 |
營業外利息支出 | --1,000 | --0 | --0 | -16.74%5,088 | -92.08%88 | --0 | 66.67%5,000 | --0 | -91.19%6,111 | 196.27%1,111 |
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) | 100.83%1.73萬 | 30.42%-209.13萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -100.83%-1.73萬 | ---- | ---- | ---- | ---- | -30.42%209.13萬 | ---- |
其他營業外收入(費用) | 33.80%-2,729.43萬 | -73.44%-4,122.82萬 | ||||||||
稅前利潤 | 104.36%21.1萬 | -794.96%-455.2萬 | 16.48%-216.9萬 | 22.83%-4,144.98萬 | 11.42%-3,467.08萬 | 59.44%-483.7萬 | 129.76%65.5萬 | -486.23%-259.7萬 | -259.93%-5,371.33萬 | -102.91%-3,914.23萬 |
所得稅 | 106.29%1.8萬 | -94.48%6.6萬 | 11.90%39.5萬 | 10.26%-16.14萬 | 39.91%-142.34萬 | -135.75%-28.6萬 | 72.19%119.5萬 | -49.21%35.3萬 | -101.22%-17.98萬 | -241.65%-236.88萬 |
除稅後利潤 | 104.24%19.3萬 | -755.19%-461.8萬 | 13.08%-256.4萬 | 22.87%-4,128.84萬 | 9.59%-3,324.74萬 | 64.24%-455.1萬 | 81.35%-54萬 | -159.23%-295萬 | -384.91%-5,353.34萬 | -75.42%-3,677.34萬 |
持續經營利潤 | 104.24%19.3萬 | -755.19%-461.8萬 | 13.08%-256.4萬 | 22.87%-4,128.84萬 | 9.59%-3,324.74萬 | 64.24%-455.1萬 | 81.35%-54萬 | -159.23%-295萬 | -384.91%-5,353.34萬 | -75.42%-3,677.34萬 |
歸屬于少數股東的淨利潤 | 0 | 50.00%-1.2萬 | 0.00%-2萬 | -7.39%-7.75萬 | 3.68%-1.75萬 | 27.27%-1.6萬 | -50.00%-2.4萬 | -25.00%-2萬 | -100.73%-7.21萬 | -127.79%-1.81萬 |
歸屬於母公司的淨利潤 | 104.26%19.3萬 | -792.64%-460.6萬 | 13.17%-254.4萬 | 22.91%-4,121.09萬 | 9.59%-3,322.99萬 | 64.31%-453.5萬 | 82.08%-51.6萬 | -161.14%-293萬 | -701.26%-5,346.13萬 | -74.79%-3,675.53萬 |
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 | 104.26%19.3萬 | -792.64%-460.6萬 | 13.17%-254.4萬 | 22.91%-4,121.09萬 | 9.59%-3,322.99萬 | 64.31%-453.5萬 | 82.08%-51.6萬 | -161.14%-293萬 | -701.26%-5,346.13萬 | -74.79%-3,675.53萬 |
總派息金額 | ||||||||||
基本每股收益 | 103.39%0.0002 | -728.57%-0.0058 | 13.16%-0.0033 | 26.72%-0.0532 | 12.63%-0.0429 | 67.22%-0.0059 | 82.93%-0.0007 | -137.50%-0.0038 | -658.46%-0.0726 | -56.87%-0.0491 |
稀釋每股收益 | 103.39%0.0002 | -728.57%-0.0058 | 13.16%-0.0033 | 26.72%-0.0532 | 12.63%-0.0429 | 67.22%-0.0059 | 82.93%-0.0007 | -137.50%-0.0038 | -720.51%-0.0726 | -56.87%-0.0491 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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