(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 | 20.50%1.71億 | 2.20%1.25億 | 14.42%1.08億 | 41.10%4.88億 | 27.88%1.3億 | 82.67%1.42億 | 42.68%1.23億 | 16.25%9,432.7萬 | 35.50%3.46億 | 107.98%1.01億 |
主營業務成本 | 15.05%1.53億 | 0.28%1.09億 | 13.92%9,205.4萬 | 46.08%4.48億 | 31.70%1.25億 | 93.25%1.33億 | 46.49%1.09億 | 18.18%8,080.8萬 | 22.40%3.06億 | 84.67%9,511.21萬 |
毛利 | 103.54%1,772.8萬 | 17.08%1,638.9萬 | 17.41%1,587.2萬 | 2.66%4,071.39萬 | -29.33%448.69萬 | -0.48%871萬 | 18.69%1,399.8萬 | 5.92%1,351.9萬 | 683.21%3,965.84萬 | 333.49%634.94萬 |
營業費用 | 26.90%611.3萬 | 135.82%553.7萬 | 21.31%635.3萬 | -16.39%1,716.77萬 | -45.93%476.57萬 | 16.86%481.7萬 | -22.94%234.8萬 | 15.10%523.7萬 | -5.14%2,053.32萬 | 6.60%881.42萬 |
銷售、一般行政及管理費用 | 25.66%806.1萬 | 64.64%867.3萬 | 17.45%737.7萬 | 36.08%2,802.1萬 | 65.93%1,005.7萬 | 31.86%641.5萬 | 24.98%526.8萬 | 15.23%628.1萬 | -9.96%2,059.19萬 | -15.04%606.09萬 |
-銷售費用 | ---- | ---- | ---- | 713.36%150.55萬 | ---- | ---- | ---- | ---- | --18.51萬 | ---- |
-一般及行政管理費用 | 25.66%806.1萬 | 64.64%867.3萬 | 17.45%737.7萬 | 29.93%2,651.55萬 | 45.54%855.15萬 | 31.86%641.5萬 | 24.98%526.8萬 | 15.23%628.1萬 | -10.77%2,040.68萬 | -17.63%587.58萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --100萬 | ---- |
其他營業收入總額 | 21.90%194.8萬 | 7.40%313.6萬 | -1.92%102.4萬 | 925.16%1,085.32萬 | 401.78%529.12萬 | 115.07%159.8萬 | 150.00%292萬 | 15.87%104.4萬 | -13.54%105.87萬 | -54.53%-175.33萬 |
營業利潤 | 198.36%1,161.5萬 | -6.85%1,085.2萬 | 14.94%951.9萬 | 23.12%2,354.62萬 | 88.69%-27.88萬 | -15.92%389.3萬 | 33.19%1,165萬 | 0.84%828.2萬 | 215.34%1,912.52萬 | 77.57%-246.48萬 |
營業外利息收入與支出淨額 | -2.75%-931.3萬 | -2.09%-910.3萬 | -26.51%-885.3萬 | -4.30%-3,278.87萬 | -6.98%-780.97萬 | -8.80%-906.4萬 | -9.48%-891.7萬 | 8.67%-699.8萬 | -6.88%-3,143.8萬 | -17.04%-730萬 |
營業外利息收入 | ---- | ---- | ---- | 44.25%149.57萬 | ---- | ---- | ---- | ---- | -31.34%103.69萬 | ---- |
營業外利息支出 | 2.75%931.3萬 | 2.09%910.3萬 | 26.51%885.3萬 | 5.57%3,428.44萬 | 11.62%930.54萬 | 8.80%906.4萬 | 9.48%891.7萬 | -8.67%699.8萬 | 5.01%3,247.49萬 | 7.61%833.69萬 |
投資淨收益 | 44.21%4.01萬 | 72.91%2.78萬 | ||||||||
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 | ||||||||||
特殊收入(費用) | 0 | 0 | -5,133.47%-3,193.56萬 | -3,048.48%-1,921.26萬 | 0 | -1,272.3萬 | 78.57%-61.02萬 | -61.02萬 | ||
減:勾銷 | --0 | --0 | ---- | 5,133.47%3,193.56萬 | 3,048.48%1,921.26萬 | --0 | --1,272.3萬 | ---- | -78.57%61.02萬 | --61.02萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 144.52%230.2萬 | 117.51%174.9萬 | -48.13%66.6萬 | -219.02%-4,113.81萬 | -163.46%-2,726.11萬 | -39.72%-517.1萬 | -1,759.47%-999萬 | 133.03%128.4萬 | 73.59%-1,289.53萬 | 48.41%-1,034.73萬 |
所得稅 | 2,167.12%165.5萬 | 148.61%108.8萬 | -107.84%-6.7萬 | -266.49%-216.14萬 | 0.97%-85.14萬 | 119.95%7.3萬 | -586.52%-223.8萬 | 385.80%85.5萬 | 88.82%-58.98萬 | -809.95%-85.98萬 |
除稅後利潤 | 112.34%64.7萬 | 108.53%66.1萬 | 70.86%73.3萬 | -216.74%-3,897.67萬 | -178.36%-2,640.97萬 | -57.24%-524.4萬 | -5,559.15%-775.2萬 | 14.40%42.9萬 | 71.75%-1,230.55萬 | 52.98%-948.75萬 |
持續經營利潤 | 112.34%64.7萬 | 108.53%66.1萬 | 70.86%73.3萬 | -216.74%-3,897.67萬 | -178.36%-2,640.97萬 | -57.24%-524.4萬 | -5,559.15%-775.2萬 | 14.40%42.9萬 | 71.75%-1,230.55萬 | 52.98%-948.75萬 |
歸屬于少數股東的淨利潤 | -100.49%-4,000 | -100.28%-2,000 | -100.24%-2,000 | -101.23%-3.25萬 | -440.93%-240.15萬 | 22.14%81.1萬 | 25.44%71萬 | 19.10%84.8萬 | 84.67%264.64萬 | 168.86%70.44萬 |
歸屬於母公司的淨利潤 | 110.75%65.1萬 | 107.84%66.3萬 | 275.42%73.5萬 | -160.46%-3,894.42萬 | -135.56%-2,400.82萬 | -51.41%-605.5萬 | -1,895.75%-846.2萬 | -24.33%-41.9萬 | 66.76%-1,495.19萬 | 46.79%-1,019.19萬 |
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 | 110.75%65.1萬 | 107.84%66.3萬 | 275.42%73.5萬 | -160.46%-3,894.42萬 | -135.56%-2,400.82萬 | -51.41%-605.5萬 | -1,895.75%-846.2萬 | -24.33%-41.9萬 | 66.76%-1,495.19萬 | 46.79%-1,019.19萬 |
總派息金額 | ||||||||||
基本每股收益 | 110.81%0.004 | 107.69%0.004 | 266.67%0.005 | -160.52%-0.2402 | -134.49%-0.1482 | -48.00%-0.037 | -1,633.33%-0.052 | -50.00%-0.003 | 66.77%-0.0922 | 46.67%-0.0632 |
稀釋每股收益 | 110.81%0.004 | 107.69%0.004 | 266.67%0.005 | -160.52%-0.2402 | -134.49%-0.1482 | -48.00%-0.037 | -1,633.33%-0.052 | -50.00%-0.003 | 66.77%-0.0922 | 46.67%-0.0632 |
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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