(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 | -3.34%4,005.6萬 | -2.56%3,683.9萬 | 10.77%2,979.1萬 | 32.67%1.49億 | 41.92%4,265.77萬 | 11.53%4,144萬 | 56.66%3,780.5萬 | 25.62%2,689.5萬 | 92.22%1.12億 | 39.86%3,005.67萬 |
主營業務成本 | 0.98%3,358.9萬 | 9.39%3,205.6萬 | 5.66%2,229.2萬 | 30.57%1.14億 | 50.83%3,082.08萬 | 9.44%3,326.3萬 | 44.70%2,930.3萬 | 22.88%2,109.8萬 | 100.69%8,768.77萬 | 28.45%2,043.37萬 |
毛利 | -20.91%646.7萬 | -43.74%478.3萬 | 29.36%749.9萬 | 40.16%3,430.18萬 | 23.01%1,183.68萬 | 20.96%817.7萬 | 119.07%850.2萬 | 36.72%579.7萬 | 66.97%2,447.3萬 | 72.36%962.3萬 |
營業費用 | -7.96%308.8萬 | -3.04%261.8萬 | 49.32%427.8萬 | 43.46%1,818.24萬 | 113.51%876.34萬 | 7.67%335.5萬 | 9.93%270萬 | -6.43%286.5萬 | 20.02%1,267.44萬 | 2.56%410.44萬 |
銷售、一般行政及管理費用 | -7.96%308.7萬 | -3.00%261.8萬 | 50.19%426.1萬 | 41.63%1,885.73萬 | 96.57%952.23萬 | 7.67%335.4萬 | 10.16%269.9萬 | -5.90%283.7萬 | 20.31%1,331.43萬 | 6.08%484.43萬 |
-銷售費用 | -47.54%16萬 | 14.08%23.5萬 | 58.27%40.2萬 | 16.52%75.63萬 | -45.07%4.73萬 | 71.35%30.5萬 | 12.57%20.6萬 | 2.42%25.4萬 | 78.87%64.91萬 | 30.68%8.61萬 |
-一般及行政管理費用 | -4.00%292.7萬 | -4.41%238.3萬 | 49.40%385.9萬 | 42.92%1,810.1萬 | 99.13%947.5萬 | 3.81%304.9萬 | 9.97%249.3萬 | -6.65%258.3萬 | 18.32%1,266.52萬 | 5.72%475.82萬 |
其他營業費用 | 0.00%1,000 | ---- | -39.29%1.7萬 | -1,059.94%-1.48萬 | 2.48%-9.88萬 | 0.00%1,000 | -83.33%1,000 | -40.43%2.8萬 | -103.93%-1,273 | -295.26%-10.13萬 |
其他營業收入總額 | ---- | ---- | ---- | 3.37%66.01萬 | ---- | ---- | ---- | ---- | 18.47%63.86萬 | ---- |
營業利潤 | -29.93%337.9萬 | -62.69%216.5萬 | 9.86%322.1萬 | 36.62%1,611.94萬 | -44.31%307.34萬 | 32.33%482.2萬 | 307.16%580.2萬 | 148.90%293.2萬 | 187.98%1,179.85萬 | 249.06%551.85萬 |
營業外利息收入與支出淨額 | -43.85%-74.8萬 | -18.66%-51.5萬 | -197.59%-74.1萬 | -141.37%-159.62萬 | 37.65%-39.42萬 | -279.56%-52萬 | -1,966.67%-43.4萬 | -294.53%-24.9萬 | -357.07%-66.13萬 | -1,561.91%-63.23萬 |
營業外利息收入 | -17.39%1.9萬 | 44.90%7.1萬 | -73.38%4.1萬 | 190.60%13.21萬 | 71.49%-9.4萬 | -79.82%2.3萬 | -57.02%4.9萬 | 5.48%15.4萬 | -87.21%4.54萬 | -685.06%-32.96萬 |
營業外利息支出 | 41.25%76.7萬 | 21.33%58.6萬 | 94.04%78.2萬 | 144.44%172.76萬 | -1.04%29.96萬 | 116.33%54.3萬 | 257.78%48.3萬 | 2,138.89%40.3萬 | 620.62%70.68萬 | 2,215.39%30.28萬 |
其他財務費用 | ---- | ---- | ---- | --687 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | 149.60%103.21萬 | 70.57%41.35萬 | ||||||||
特殊收入(費用) | -61.30%11.44萬 | 2,857.12%29.57萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 41.53%-11.44萬 | ---- | ---- | ---- | ---- | -1,857.02%-19.57萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---10萬 | ---- |
其他營業外收入(費用) | -24.80%28.2萬 | 605.52%102.3萬 | 24.53%19.8萬 | -40.07%8.5萬 | 35.70%-59.3萬 | 63.76%37.5萬 | -76.61%14.5萬 | -35.10%15.9萬 | 103.01%14.18萬 | -167.19%-92.22萬 |
稅前利潤 | -37.72%291.3萬 | -51.51%267.3萬 | -5.77%267.8萬 | 31.42%1,575.47萬 | -30.83%323.27萬 | 25.19%467.7萬 | 172.38%551.3萬 | 83.24%284.2萬 | 156.25%1,198.82萬 | 204.78%467.32萬 |
所得稅 | -28.89%79萬 | -60.00%60萬 | 100.00%60萬 | 87.35%485.73萬 | -12.36%174.63萬 | 177.75%111.1萬 | 150萬 | 50.00%30萬 | 74.62%259.27萬 | 102.34%199.27萬 |
除稅後利潤 | -40.47%212.3萬 | -48.34%207.3萬 | -18.25%207.8萬 | 15.98%1,089.73萬 | -44.55%148.63萬 | 6.89%356.6萬 | 98.27%401.3萬 | 88.16%254.2萬 | 194.21%939.55萬 | 388.70%268.05萬 |
持續經營利潤 | -40.47%212.3萬 | -48.34%207.3萬 | -18.25%207.8萬 | 15.98%1,089.73萬 | -44.55%148.63萬 | 6.89%356.6萬 | 98.27%401.3萬 | 88.16%254.2萬 | 194.21%939.55萬 | 388.70%268.05萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 73.33%-4,000 | -51.96%-4.72萬 | -167.22%-2.42萬 | 70.00%-3,000 | -138.46%-5,000 | 40.00%-1.5萬 | -3.1萬 | -9,049 |
歸屬於母公司的淨利潤 | -40.52%212.3萬 | -48.41%207.3萬 | -18.58%208.2萬 | 16.10%1,094.45萬 | -43.84%151.05萬 | 6.66%356.9萬 | 99.80%401.8萬 | 85.83%255.7萬 | 195.18%942.66萬 | 395.78%268.96萬 |
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 | -40.52%212.3萬 | -48.41%207.3萬 | -18.58%208.2萬 | 16.10%1,094.45萬 | -43.84%151.05萬 | 6.66%356.9萬 | 99.80%401.8萬 | 85.83%255.7萬 | 195.18%942.66萬 | 395.78%268.96萬 |
總派息金額 | ||||||||||
基本每股收益 | -38.89%0.0022 | -51.22%0.002 | -19.23%0.0021 | 9.62%0.0114 | -40.63%0.0019 | 0.00%0.0036 | 95.24%0.0041 | 85.71%0.0026 | 197.14%0.0104 | 357.14%0.0032 |
稀釋每股收益 | -34.38%0.0021 | -52.63%0.0018 | -16.67%0.002 | 6.38%0.01 | -27.27%0.0016 | -11.11%0.0032 | 80.95%0.0038 | 71.43%0.0024 | 184.85%0.0094 | 340.00%0.0022 |
每股派息 | 0 | 0 | 0 | 15.38%0.0015 | 0 | 0 | 0 | 15.38%0.0015 | -13.33%0.0013 | 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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