(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 | -1.54%2,267.2萬 | -0.35%2,278.2萬 | -9.14%2,309.5萬 | -8.45%9,579.52萬 | -15.80%2,448.82萬 | -5.28%2,302.6萬 | -19.46%2,286.1萬 | 11.20%2,541.9萬 | 26.24%1.05億 | -2.52%2,908.35萬 |
主營業務成本 | 3.39%1,288萬 | 8.27%1,329.2萬 | -2.47%1,336萬 | -1.97%5,337.9萬 | -6.96%1,494.5萬 | 2.27%1,245.8萬 | -14.13%1,227.7萬 | 15.03%1,369.9萬 | 24.42%5,445.02萬 | 3.03%1,606.22萬 |
毛利 | -7.34%979.2萬 | -10.34%949萬 | -16.94%973.5萬 | -15.48%4,241.61萬 | -26.71%954.31萬 | -12.87%1,056.8萬 | -24.86%1,058.4萬 | 7.03%1,172萬 | 28.29%5,018.53萬 | -8.59%1,302.13萬 |
營業費用 | 0.96%1,036.4萬 | -3.55%996.7萬 | -5.28%1,064.1萬 | -0.43%4,237.26萬 | -10.48%1,053.76萬 | -3.10%1,026.5萬 | -3.76%1,033.4萬 | 18.83%1,123.4萬 | 35.40%4,255.73萬 | 13.76%1,177.13萬 |
銷售、一般行政及管理費用 | 2.10%1,092.7萬 | -2.34%1,047.9萬 | -3.75%1,109.1萬 | 2.43%4,474.44萬 | -2.29%1,178.74萬 | -1.52%1,070.2萬 | -2.66%1,073萬 | 18.42%1,152.3萬 | 20.11%4,368.49萬 | 7.79%1,206.39萬 |
-銷售費用 | 32.32%95.8萬 | 29.26%72萬 | 7.17%77.7萬 | 8.63%305.59萬 | 9.82%104.89萬 | -11.06%72.4萬 | -6.70%55.7萬 | 62.19%72.5萬 | 47.28%281.31萬 | 17.91%95.51萬 |
-一般及行政管理費用 | -0.09%996.9萬 | -4.07%975.9萬 | -4.48%1,031.4萬 | 2.00%4,168.85萬 | -3.33%1,073.85萬 | -0.75%997.8萬 | -2.43%1,017.3萬 | 16.31%1,079.8萬 | 18.60%4,087.18萬 | 7.01%1,110.88萬 |
其他營業收入總額 | 28.83%56.3萬 | 29.29%51.2萬 | 55.71%45萬 | 110.34%237.18萬 | 327.14%124.98萬 | 59.49%43.7萬 | 38.95%39.6萬 | 4.33%28.9萬 | -77.17%112.76萬 | -65.32%29.26萬 |
營業利潤 | -288.78%-57.2萬 | -290.80%-47.7萬 | -286.42%-90.6萬 | -99.43%4.35萬 | -179.56%-99.45萬 | -80.27%30.3萬 | -92.53%25萬 | -67.51%48.6萬 | -0.77%762.8萬 | -67.92%125萬 |
營業外利息收入與支出淨額 | 19.80%-15.8萬 | 20.74%-14.9萬 | 18.14%-16.7萬 | 6.51%-77.36萬 | 11.03%-18.46萬 | 4.37%-19.7萬 | 10.48%-18.8萬 | 0.49%-20.4萬 | 10.36%-82.75萬 | -6.87%-20.75萬 |
營業外利息支出 | -19.80%15.8萬 | -20.74%14.9萬 | -18.14%16.7萬 | -6.51%77.36萬 | -11.03%18.46萬 | -4.37%19.7萬 | -10.48%18.8萬 | -0.49%20.4萬 | -10.36%82.75萬 | 6.87%20.75萬 |
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -788.68%-73萬 | -1,109.68%-62.6萬 | -480.85%-107.4萬 | -110.74%-73.01萬 | -213.10%-117.91萬 | -92.03%10.6萬 | -98.02%6.2萬 | -78.16%28.2萬 | 0.53%680.05萬 | -71.84%104.25萬 |
所得稅 | 55.22%10.4萬 | 241.86%14.7萬 | 555.56%11.8萬 | -97.14%5.61萬 | -114.15%-7.29萬 | -75.37%6.7萬 | -94.36%4.3萬 | -95.64%1.8萬 | -9.61%196.3萬 | -63.02%51.5萬 |
除稅後利潤 | -2,238.46%-83.4萬 | -4,168.42%-77.3萬 | -551.52%-119.2萬 | -116.25%-78.62萬 | -309.71%-110.62萬 | -96.31%3.9萬 | -99.20%1.9萬 | -69.93%26.4萬 | 5.33%483.75萬 | -77.16%52.75萬 |
持續經營利潤 | -2,238.46%-83.4萬 | -4,168.42%-77.3萬 | -551.52%-119.2萬 | -116.25%-78.62萬 | -309.71%-110.62萬 | -96.31%3.9萬 | -99.20%1.9萬 | -69.93%26.4萬 | 5.33%483.75萬 | -77.16%52.75萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,238.46%-83.4萬 | -4,168.42%-77.3萬 | -551.52%-119.2萬 | -116.25%-78.62萬 | -309.71%-110.62萬 | -96.31%3.9萬 | -99.20%1.9萬 | -69.93%26.4萬 | 5.33%483.75萬 | -77.16%52.75萬 |
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 | -2,238.46%-83.4萬 | -4,168.42%-77.3萬 | -551.52%-119.2萬 | -116.25%-78.62萬 | -309.71%-110.62萬 | -96.31%3.9萬 | -99.20%1.9萬 | -69.93%26.4萬 | 5.33%483.75萬 | -77.16%52.75萬 |
總派息金額 | ||||||||||
基本每股收益 | -2,300.00%-0.0022 | -2,100.00%-0.002 | -542.86%-0.0031 | -116.54%-0.0021 | -307.14%-0.0029 | -96.43%0.0001 | -98.39%0.0001 | -69.57%0.0007 | 4.96%0.0127 | -77.05%0.0014 |
稀釋每股收益 | -2,300.00%-0.0022 | -2,100.00%-0.002 | -542.86%-0.0031 | -116.54%-0.0021 | -309.73%-0.0029 | -96.43%0.0001 | -98.39%0.0001 | -69.57%0.0007 | 4.96%0.0127 | -77.16%0.0014 |
每股派息 | -83.33%0.001 | 0 | 0 | -40.00%0.006 | 0 | 0.006 | 0 | 0 | 0.00%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。
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