(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 | -6.70%5,001.4萬 | 0.06%6,184.1萬 | 9.58%6,856.6萬 | -19.54%2.4億 | -21.60%6,181.4萬 | -21.28%5,360.7萬 | -31.61%6,180.6萬 | 3.04%6,257.1萬 | 12.31%2.98億 | 7,884.5萬 |
主營業務成本 | -4.85%4,733.1萬 | 0.42%5,679.8萬 | 8.48%6,211萬 | -20.05%2.21億 | -22.04%5,724.7萬 | -21.54%4,974.3萬 | -32.79%5,656萬 | 3.74%5,725.3萬 | 10.01%2.76億 | 7,343.4萬 |
毛利 | -30.56%268.3萬 | -3.87%504.3萬 | 21.40%645.6萬 | -13.17%1,899.5萬 | -15.60%456.7萬 | -17.86%386.4萬 | -15.70%524.6萬 | -3.96%531.8萬 | 52.52%2,187.5萬 | 541.1萬 |
營業費用 | 83.95%279.6萬 | 15.94%167.3萬 | -0.24%167.4萬 | -12.79%709.6萬 | 73.87%245.5萬 | -14.17%152萬 | -60.22%144.3萬 | 26.45%167.8萬 | 97.21%813.7萬 | 141.2萬 |
銷售、一般行政及管理費用 | 73.79%281.2萬 | 9.33%175.7萬 | 7.95%188.7萬 | -16.58%674.5萬 | 24.88%177.2萬 | -9.96%161.8萬 | -55.32%160.7萬 | 37.31%174.8萬 | 81.06%808.6萬 | --141.9萬 |
-銷售費用 | -3.40%34.1萬 | 3.48%32.7萬 | -5.77%40.8萬 | 2.44%142.7萬 | 10.92%32.5萬 | -5.36%35.3萬 | -12.95%31.6萬 | 18.96%43.3萬 | 10.47%139.3萬 | --29.3萬 |
-一般及行政管理費用 | 95.34%247.1萬 | 10.77%143萬 | 12.47%147.9萬 | -20.54%531.8萬 | 28.51%144.7萬 | -11.17%126.5萬 | -60.08%129.1萬 | 44.66%131.5萬 | 108.83%669.3萬 | --112.6萬 |
其他營業費用 | ---- | ---- | ---- | 460.81%83萬 | 9,100.00%82.8萬 | ---- | ---- | -96.43%2,000 | -47.52%14.8萬 | --9,000 |
其他營業收入總額 | -83.67%1.6萬 | -48.78%8.4萬 | 195.83%21.3萬 | 393.81%47.9萬 | 806.25%14.5萬 | 44.12%9.8萬 | 1,390.91%16.4萬 | 3,500.00%7.2萬 | -84.41%9.7萬 | --1.6萬 |
營業利潤 | -104.82%-11.3萬 | -11.39%337萬 | 31.37%478.2萬 | -13.39%1,189.9萬 | -47.19%211.2萬 | -20.08%234.4萬 | 46.49%380.3萬 | -13.54%364萬 | 34.48%1,373.8萬 | 399.9萬 |
營業外利息收入與支出淨額 | 0.00%-1.6萬 | -6.25%-1.7萬 | 69.64%-1.7萬 | 80.37%-11.8萬 | 62.03%-3萬 | 85.59%-1.6萬 | 91.96%-1.6萬 | 73.58%-5.6萬 | 29.21%-60.1萬 | -7.9萬 |
營業外利息支出 | 0.00%1.6萬 | 6.25%1.7萬 | -69.64%1.7萬 | -80.37%11.8萬 | -62.03%3萬 | -85.59%1.6萬 | -91.96%1.6萬 | -73.58%5.6萬 | -29.21%60.1萬 | --7.9萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | 68.7萬 | 39.6萬 | -106.2萬 | 0 | 0 | 0 | ||||
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) | -130.00%-3,000 | 300.00%4,000 | -244.44%-9.3萬 | -64.63%2.9萬 | -60.98%4.8萬 | 132.26%1萬 | 80.00%-2,000 | -2.7萬 | 206.49%8.2萬 | 12.3萬 |
減:勾銷 | 130.00%3,000 | -300.00%-4,000 | 244.44%9.3萬 | 64.63%-2.9萬 | 60.98%-4.8萬 | -132.26%-1萬 | -80.00%2,000 | --2.7萬 | -206.49%-8.2萬 | ---12.3萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -76.26%55.5萬 | -0.85%375.3萬 | 1.49%361萬 | -10.66%1,181萬 | -47.32%213萬 | -16.23%233.8萬 | 58.57%378.5萬 | -11.03%355.7萬 | 42.29%1,321.9萬 | 404.3萬 |
所得稅 | -3.04%44.7萬 | -3.99%91.4萬 | 1.11%91.1萬 | -26.74%279.7萬 | -56.01%48.3萬 | -34.89%46.1萬 | -9.51%95.2萬 | -6.15%90.1萬 | 74.66%381.8萬 | 109.8萬 |
除稅後利潤 | -94.25%10.8萬 | 0.21%283.9萬 | 1.62%269.9萬 | -4.13%901.3萬 | -44.07%164.7萬 | -9.89%187.7萬 | 112.21%283.3萬 | -12.57%265.6萬 | 32.33%940.1萬 | 294.5萬 |
持續經營利潤 | -94.25%10.8萬 | 0.21%283.9萬 | 1.62%269.9萬 | -4.13%901.3萬 | -44.07%164.7萬 | -9.89%187.7萬 | 112.21%283.3萬 | -12.57%265.6萬 | 32.33%940.1萬 | --294.5萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -94.25%10.8萬 | 0.21%283.9萬 | 1.62%269.9萬 | -4.13%901.3萬 | -44.07%164.7萬 | -9.89%187.7萬 | 112.21%283.3萬 | -12.57%265.6萬 | 32.33%940.1萬 | 294.5萬 |
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 | -94.25%10.8萬 | 0.21%283.9萬 | 1.62%269.9萬 | -4.13%901.3萬 | -44.07%164.7萬 | -9.89%187.7萬 | 112.21%283.3萬 | -12.57%265.6萬 | 32.33%940.1萬 | 294.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -94.00%0.0003 | 0.00%0.0076 | 2.82%0.0073 | -35.12%0.0242 | -44.40%0.0044 | -10.71%0.005 | 111.11%0.0076 | -13.02%0.0071 | 95.40%0.0373 | 0.0079 |
稀釋每股收益 | -94.00%0.0003 | 0.00%0.0076 | 2.82%0.0073 | -35.12%0.0242 | -44.40%0.0044 | -10.71%0.005 | 111.11%0.0076 | -13.02%0.0071 | 95.40%0.0373 | 0.0079 |
每股派息 | 0 | 0.00%0.008 | 0 | 0.008 | 0 | 0 | 0.008 | |||
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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