(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 | -57.73%653.13萬 | 15.78%741.08萬 | -89.38%61.46萬 | 48.93%2,742.51萬 | -104.35%-21.2萬 | 137.90%1,545.13萬 | 141.52%640.07萬 | 31.73%578.52萬 | 85.91%1,841.51萬 | 51.07%487.85萬 |
主營業務成本 | 67.70%2,316.41萬 | 124.01%1,381.32萬 | ||||||||
毛利 | -7.41%426.11萬 | 23.07%460.19萬 | ||||||||
營業費用 | -56.83%596.63萬 | 6.40%665.71萬 | -63.29%210.96萬 | 4.15%776.95萬 | -198.26%-1,805.3萬 | 119.25%1,381.9萬 | 119.29%625.65萬 | 31.91%574.71萬 | 0.18%746萬 | -534.53%-605.27萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 4.15%776.95萬 | ---- | ---- | ---- | ---- | 0.18%746萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 4.62%42.51萬 | ---- | ---- | ---- | ---- | 2.54%40.63萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 4.12%734.44萬 | ---- | ---- | ---- | ---- | 0.04%705.36萬 | ---- |
其他營業費用 | -56.06%625.34萬 | 5.04%702.99萬 | -59.78%249.97萬 | ---- | ---- | 105.27%1,423.18萬 | 101.38%669.28萬 | 28.08%621.54萬 | ---- | ---- |
其他營業收入總額 | -30.44%28.72萬 | -14.55%37.28萬 | -16.70%39.01萬 | ---- | ---- | -34.53%41.28萬 | -7.25%43.63萬 | -5.57%46.83萬 | ---- | ---- |
營業利潤 | -65.38%56.5萬 | 422.59%75.37萬 | -4,022.60%-149.49萬 | -22.76%-350.84萬 | -84.70%-532.3萬 | 749.83%163.23萬 | 171.09%14.42萬 | 9.92%3.81萬 | 22.91%-285.81萬 | -45.32%-288.19萬 |
營業外利息收入與支出淨額 | 8.88%-39.22萬 | 0.82%-41.18萬 | -4.11%-41.24萬 | -128.99%-212.73萬 | -589.46%-88.56萬 | -54.84%-43.04萬 | -62.07%-41.52萬 | -48.71%-39.61萬 | 5.78%-92.9萬 | -87.16%-12.84萬 |
營業外利息收入 | ---- | ---- | ---- | 75.09%33.6萬 | ---- | ---- | ---- | ---- | -16.91%19.19萬 | ---- |
營業外利息支出 | -8.88%39.22萬 | -0.82%41.18萬 | 4.11%41.24萬 | 119.77%246.33萬 | 281.34%122.15萬 | 54.84%43.04萬 | 62.07%41.52萬 | 48.71%39.61萬 | -7.89%112.09萬 | 6.93%32.03萬 |
投資淨收益 | -96.87%16.13萬 | 2,068.13%515.11萬 | ||||||||
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 | 25.14%21.42萬 | 17.12萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 130.58%8.42萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -130.58%-8.42萬 | ---- |
其他營業外收入(費用) | -39.38%100.74萬 | 258.70%166.2萬 | ||||||||
稅前利潤 | -85.62%17.29萬 | 226.14%34.18萬 | -432.76%-190.74萬 | -229.60%-425.28萬 | -218.91%-482.57萬 | 1,499.75%120.19萬 | 40.96%-27.1萬 | -54.51%-35.8萬 | 185.97%328.15萬 | 445.31%405.81萬 |
所得稅 | 76.89%-9,545 | 175.46%23.8萬 | 335.92%37.73萬 | -105.61%-5.24萬 | -132.21%-18.41萬 | -126.18%-4.13萬 | -35.33%8.64萬 | 21.03%8.66萬 | 87.75%93.44萬 | 388.11%57.15萬 |
除稅後利潤 | -85.33%18.24萬 | 129.06%10.39萬 | -413.91%-228.46萬 | -278.96%-420.03萬 | -233.13%-464.16萬 | 610.26%124.32萬 | 39.69%-35.74萬 | -46.61%-44.46萬 | 154.40%234.71萬 | 369.80%348.66萬 |
持續經營利潤 | -85.33%18.24萬 | 129.06%10.39萬 | -413.91%-228.46萬 | -278.96%-420.03萬 | -233.13%-464.16萬 | 610.26%124.32萬 | 39.69%-35.74萬 | -46.61%-44.46萬 | 154.40%234.71萬 | 369.80%348.66萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -85.33%18.24萬 | 129.06%10.39萬 | -413.91%-228.46萬 | -278.96%-420.03萬 | -233.13%-464.16萬 | 610.26%124.32萬 | 39.69%-35.74萬 | -46.61%-44.46萬 | 154.40%234.71萬 | 369.80%348.66萬 |
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 | -85.33%18.24萬 | 129.06%10.39萬 | -413.91%-228.46萬 | -278.96%-420.03萬 | -233.13%-464.16萬 | 610.26%124.32萬 | 39.69%-35.74萬 | -46.61%-44.46萬 | 154.40%234.71萬 | 369.80%348.66萬 |
總派息金額 | ||||||||||
基本每股收益 | -84.44%0.0007 | 130.77%0.0004 | -418.75%-0.0083 | -280.00%-0.0153 | -234.13%-0.0169 | 600.00%0.0045 | 40.91%-0.0013 | -45.45%-0.0016 | 147.49%0.0085 | 282.61%0.0126 |
稀釋每股收益 | -84.44%0.0007 | 130.77%0.0004 | -418.75%-0.0083 | -280.00%-0.0153 | -234.13%-0.0169 | 600.00%0.0045 | 40.91%-0.0013 | -45.45%-0.0016 | 147.49%0.0085 | 282.61%0.0126 |
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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