SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(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 | -75.79%530.5萬 | -49.66%277.5萬 | -60.90%188.2萬 | 67.60%3,641.63萬 | 21.78%418.23萬 | 308.60%2,190.9萬 | 6.02%551.2萬 | -37.76%481.3萬 | -45.29%2,172.85萬 | -65.24%343.45萬 |
主營業務成本 | -76.43%272.6萬 | -112.53%-45.2萬 | -92.17%21.7萬 | 52.46%1,944.37萬 | -32.41%149.87萬 | 207.91%1,156.5萬 | 83.00%360.7萬 | -42.34%277.3萬 | -57.64%1,275.33萬 | -77.00%221.73萬 |
毛利 | -75.07%257.9萬 | 69.40%322.7萬 | -18.38%166.5萬 | 89.11%1,697.26萬 | 120.48%268.36萬 | 544.08%1,034.4萬 | -40.99%190.5萬 | -30.23%204萬 | -6.57%897.51萬 | 405.02%121.71萬 |
營業費用 | 1.65%86.5萬 | -12.53%81萬 | -5.74%80.5萬 | 16.17%451.39萬 | -39.84%188.29萬 | 2,402.94%85.1萬 | 10.77%92.6萬 | -19.28%85.4萬 | -18.96%388.56萬 | 54.67%312.96萬 |
員工成本 | 1.65%86.5萬 | -12.53%81萬 | -5.74%80.5萬 | ---- | ---- | -5.86%85.1萬 | 10.77%92.6萬 | -19.28%85.4萬 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 16.17%451.39萬 | ---- | ---- | ---- | ---- | -18.96%388.56萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 16.17%451.39萬 | ---- | ---- | ---- | ---- | -18.96%388.56萬 | ---- |
營業利潤 | -81.94%171.4萬 | 146.88%241.7萬 | -27.49%86萬 | 144.79%1,245.87萬 | 141.87%80.07萬 | 503.88%949.3萬 | -59.07%97.9萬 | -36.44%118.6萬 | 5.78%508.96萬 | -7.29%-191.24萬 |
營業外利息收入與支出淨額 | -102.09%-1.9萬 | -60.00%2,000 | 20.00%6,000 | 344.54%91.5萬 | 94.09%-4,031 | 1,456.72%90.9萬 | 105.62%5,000 | 103.33%5,000 | 71.22%-37.42萬 | 60.42%-6.82萬 |
營業外利息收入 | -99.34%6,000 | -77.42%7,000 | 137.50%1.9萬 | 812.48%93.18萬 | -78.05%6,832 | 4,228.57%90.9萬 | 19.23%3.1萬 | -66.67%8,000 | -22.44%10.21萬 | 567.26%3.11萬 |
營業外利息支出 | --2.5萬 | -80.77%5,000 | 333.33%1.3萬 | -96.46%1.69萬 | -89.06%1.09萬 | ---- | -77.39%2.6萬 | -98.28%3,000 | -66.74%47.63萬 | -43.87%9.93萬 |
投資淨收益 | -66.71%12.25萬 | 27.44%36.79萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -19.42%49.8萬 | 112.78%56.6萬 | -25.70%34.4萬 | -60.51%59.23萬 | -194.47%-75.47萬 | 37.64%61.8萬 | 0.76%26.6萬 | 3,958.33%46.3萬 | 2,079.50%149.99萬 | 25.57%79.89萬 |
特殊收入(費用) | 0 | 19.6萬 | 102.02%516.65萬 | 516.65萬 | 0 | 0 | 309.97%255.74萬 | |||
減:其他特殊費用 | ---- | ---19.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | -13,808.74%-43.94萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -143.93%-516.65萬 | ---- | ---- | ---- | ---- | -273.45%-211.8萬 | ---- |
其他營業外收入(費用) | 44.69%-184.4萬 | -726.89%-207.5萬 | 30.15%-114萬 | -26.36%-911.39萬 | -1,188.94%-447.89萬 | -4.88%-333.4萬 | 130.26%33.1萬 | -14.93%-163.2萬 | -102.38%-721.25萬 | -105.78%-34.75萬 |
稅前利潤 | -95.46%34.9萬 | -30.04%110.6萬 | 218.18%7萬 | 425.95%1,014.1萬 | -38.98%85.2萬 | 727.43%768.6萬 | 7.33%158.1萬 | -92.25%2.2萬 | 282.32%192.81萬 | -62.87%139.61萬 |
所得稅 | -88.17%25.5萬 | 2,291.30%110萬 | 97.30%14.6萬 | 458.22%317.91萬 | 150.78%90.41萬 | 586.46%215.5萬 | -88.78%4.6萬 | -69.42%7.4萬 | -68.33%56.95萬 | -81.08%36.05萬 |
除稅後利潤 | -98.39%9.4萬 | -99.51%6,000 | -119.69%-7.6萬 | 146.47%732.75萬 | 99.17%-13.35萬 | 847.57%584.6萬 | 15.62%122.9萬 | 819.05%38.6萬 | -452.18%-1,576.82萬 | -967.26%-1,609.12萬 |
持續經營利潤 | -98.30%9.4萬 | -99.61%6,000 | -46.15%-7.6萬 | 412.43%696.19萬 | -105.03%-5.21萬 | 807.29%553.1萬 | 44.40%153.5萬 | -223.81%-5.2萬 | 147.58%135.86萬 | -44.18%103.56萬 |
停止經營利潤 | --0 | --0 | --0 | 102.13%36.55萬 | 99.52%-8.15萬 | --31.5萬 | ---30.6萬 | --43.8萬 | ---1,712.68萬 | ---1,712.68萬 |
歸屬于少數股東的淨利潤 | 0.00%-3,000 | 0.00%-3,000 | 0.00%-4,000 | -84.64%-1.32萬 | -1.12%-3,165 | -200.00%-3,000 | -200.00%-3,000 | -100.00%-4,000 | -19.53%-7,130 | -59.29%-3,130 |
歸屬於母公司的淨利潤 | -98.34%9.7萬 | -99.27%9,000 | -118.46%-7.2萬 | 146.57%734.06萬 | 99.19%-13.04萬 | 848.91%584.9萬 | 15.79%123.2萬 | 786.36%39萬 | -453.09%-1,576.1萬 | -966.18%-1,608.8萬 |
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 | -98.34%9.7萬 | -99.27%9,000 | -118.46%-7.2萬 | 146.57%734.06萬 | 99.19%-13.04萬 | 848.91%584.9萬 | 15.79%123.2萬 | 786.36%39萬 | -453.09%-1,576.1萬 | -966.18%-1,608.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -98.63%0.0002 | -99.27%0 | -120.00%-0.0002 | 146.45%0.0183 | 99.25%-0.0003 | 868.42%0.0146 | 11.11%0.003 | 900.00%0.001 | -454.93%-0.0394 | -955.32%-0.0402 |
稀釋每股收益 | -98.63%0.0002 | -99.27%0 | -120.00%-0.0002 | 146.45%0.0183 | 99.19%-0.0003 | 868.42%0.0146 | 11.11%0.003 | 900.00%0.001 | -454.93%-0.0394 | -966.57%-0.0402 |
每股派息 | 0.01 | 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。