(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 | -45.05%3,420.1萬 | -29.95%3,322.9萬 | -55.09%2,851.6萬 | 3.50%2.19億 | -30.40%4,538.68萬 | 4.69%6,224.2萬 | 20.23%4,743.5萬 | 34.98%6,350萬 | 97.26%2.11億 | 62.58%6,521.46萬 |
主營業務成本 | -46.57%2,919.8萬 | -26.23%2,834萬 | -54.08%2,535.3萬 | 8.73%1.92億 | -23.10%4,373.49萬 | 13.02%5,465.1萬 | 29.39%3,841.6萬 | 32.46%5,521萬 | 74.64%1.77億 | 41.57%5,687.18萬 |
毛利 | -34.09%500.3萬 | -45.79%488.9萬 | -61.85%316.3萬 | -23.20%2,655.19萬 | -80.20%165.19萬 | -31.62%759.1萬 | -7.63%901.9萬 | 54.52%829萬 | 482.90%3,457.38萬 | 14,092.43%834.28萬 |
營業費用 | 23.39%474.8萬 | -31.02%390萬 | -34.91%245萬 | 9.44%1,660.13萬 | 7.05%333.53萬 | -19.75%384.8萬 | 44.71%565.4萬 | 12.29%376.4萬 | 21.93%1,516.96萬 | 13.73%311.56萬 |
銷售、一般行政及管理費用 | 18.89%483.9萬 | -30.04%402.7萬 | -37.04%254.6萬 | 22.32%1,679.2萬 | 109.06%292.3萬 | -16.94%407萬 | 42.33%575.6萬 | 19.43%404.4萬 | 17.30%1,372.82萬 | 6.47%139.82萬 |
-銷售費用 | -23.05%87.8萬 | -15.49%87.3萬 | -6.63%97.1萬 | -45.71%204.52萬 | -704.07%-116.88萬 | -2.14%114.1萬 | -10.17%103.3萬 | -17.33%104萬 | 8.76%376.75萬 | -63.30%19.35萬 |
-一般及行政管理費用 | 35.23%396.1萬 | -33.22%315.4萬 | -47.57%157.5萬 | 48.05%1,474.68萬 | 239.66%409.18萬 | -21.56%292.9萬 | 63.20%472.3萬 | 41.17%300.4萬 | 20.90%996.07萬 | 53.26%120.47萬 |
其他營業費用 | ---- | ---- | ---- | -80.51%38.8萬 | ---- | ---- | ---- | ---- | -3.41%199.09萬 | ---- |
其他營業收入總額 | -59.01%9.1萬 | 24.51%12.7萬 | -65.71%9.6萬 | 5.32%57.87萬 | -108.89%-2.43萬 | 111.43%22.2萬 | -25.55%10.2萬 | 723.53%28萬 | -58.46%54.95萬 | -56.92%27.35萬 |
營業利潤 | -93.19%25.5萬 | -70.61%98.9萬 | -84.25%71.3萬 | -48.72%995.06萬 | -132.20%-168.34萬 | -40.65%374.3萬 | -42.55%336.5萬 | 124.84%452.6萬 | 398.06%1,940.42萬 | 286.75%522.72萬 |
營業外利息收入與支出淨額 | 65.23%-19.4萬 | -64.00%-20.5萬 | -62.28%-18.5萬 | 18.30%-35.18萬 | 556.12%44.52萬 | -398.21%-55.8萬 | -28.87%-12.5萬 | 8.06%-11.4萬 | -67.30%-43.06萬 | -89.97%-9.76萬 |
營業外利息收入 | ---- | ---- | ---- | 37.18%4.76萬 | ---- | ---- | ---- | ---- | 30.97%3.47萬 | ---- |
營業外利息支出 | -65.23%19.4萬 | 64.00%20.5萬 | 62.28%18.5萬 | -14.16%39.94萬 | -400.46%-39.76萬 | 398.21%55.8萬 | 28.87%12.5萬 | -8.06%11.4萬 | 63.91%46.53萬 | 69.89%13.23萬 |
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) | -2,048.77%-4,217.49萬 | -4,189.92%-196.28萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 2,048.77%4,217.49萬 | ---- | ---- | ---- | ---- | 4,189.92%196.28萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -98.08%6.1萬 | -75.80%78.4萬 | -88.03%52.8萬 | -291.50%-3,257.62萬 | -1,470.86%-4,341.32萬 | -48.59%318.5萬 | -43.75%324萬 | 133.56%441.2萬 | 353.16%1,701.09萬 | 213.00%316.69萬 |
所得稅 | -100.88%-1.2萬 | -53.58%49.2萬 | -69.72%47萬 | 36.73%530.5萬 | 58.53%133.3萬 | -18.81%136萬 | -22.29%106萬 | 155.2萬 | 937.59%387.99萬 | 129.79%84.09萬 |
除稅後利潤 | -96.00%7.3萬 | -86.61%29.2萬 | -97.97%5.8萬 | -388.49%-3,788.12萬 | -2,023.75%-4,474.62萬 | -59.62%182.5萬 | -50.41%218萬 | -24.30%286萬 | 285.12%1,313.1萬 | 173.41%232.6萬 |
持續經營利潤 | -96.00%7.3萬 | -86.61%29.2萬 | -97.97%5.8萬 | -388.49%-3,788.12萬 | -2,023.75%-4,474.62萬 | -59.62%182.5萬 | -50.41%218萬 | 51.40%286萬 | 285.12%1,313.1萬 | 173.41%232.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -26.21%417.97萬 | -99.94%715 | 5.48%157.9萬 | -41.30%178.5萬 | 81.6萬 | 566.43萬 | 112.63萬 |
歸屬於母公司的淨利潤 | -70.33%7.3萬 | -26.08%29.2萬 | -97.16%5.8萬 | -663.31%-4,206.09萬 | -3,829.87%-4,474.69萬 | -91.86%24.6萬 | -70.85%39.5萬 | 8.21%204.4萬 | 205.26%746.67萬 | 137.86%119.97萬 |
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 | -70.33%7.3萬 | -26.08%29.2萬 | -97.16%5.8萬 | -663.31%-4,206.09萬 | -3,829.87%-4,474.69萬 | -91.86%24.6萬 | -70.85%39.5萬 | 8.21%204.4萬 | 205.26%746.67萬 | 137.86%119.97萬 |
總派息金額 | ||||||||||
基本每股收益 | -75.00%0.0001 | -40.74%0.0004 | -98.60%0.0002 | -529.82%-0.0674 | -3,832.47%-0.0719 | -93.36%0.0004 | -77.31%0.0007 | 209.19%0.0143 | 181.96%0.0157 | 123.26%0.0019 |
稀釋每股收益 | -71.43%0.0001 | -50.00%0.0003 | -99.24%0.0001 | -530.51%-0.0674 | -3,832.47%-0.0719 | -93.86%0.0004 | -79.83%0.0006 | 185.41%0.0132 | 181.83%0.0157 | 123.26%0.0019 |
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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