(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 | 0.27%1.42億 | 15.08%1.42億 | 24.73%1.42億 | 27.75%5.19億 | 25.03%1.4億 | 27.00%1.41億 | 26.14%1.23億 | 34.18%1.14億 | 22.13%4.06億 | 26.67%1.12億 |
營業收入 | 0.92%1.71億 | 14.32%1.73億 | 24.73%1.42億 | 30.26%6.35億 | 28.67%1.73億 | 26.57%1.7億 | 28.35%1.51億 | 12.80%1.14億 | 28.20%4.88億 | 31.90%1.35億 |
主營業務成本 | 0.21%9,791.8萬 | 5.59%9,996.3萬 | 15.17%9,037.3萬 | 33.94%3.63億 | 31.21%9,261.7萬 | 30.98%9,771.2萬 | 46.70%9,466.9萬 | 27.30%7,847.2萬 | 38.16%2.71億 | 22.42%7,058.7萬 |
毛利 | 0.40%4,372.9萬 | 46.80%4,157.3萬 | 45.75%5,203.7萬 | 15.28%1.55億 | 14.52%4,754.1萬 | 18.89%4,355.6萬 | -14.10%2,831.9萬 | 52.28%3,570.4萬 | -1.04%1.35億 | 34.63%4,151.2萬 |
營業費用 | 15.34%4,614.6萬 | 19.42%4,309.5萬 | 37.84%4,947.3萬 | 16.25%1.59億 | 29.65%4,697.7萬 | 16.12%4,000.9萬 | 7.26%3,608.8萬 | 10.74%3,589.1萬 | 17.82%1.37億 | 14.63%3,623.5萬 |
銷售和管理費用 | 14.97%3,738.2萬 | 18.83%3,451.9萬 | 43.01%4,075.5萬 | 5.53%1.29億 | 26.18%3,937萬 | 4.27%3,251.4萬 | -5.03%2,904.8萬 | -3.97%2,849.9萬 | 22.65%1.23億 | 35.88%3,120.1萬 |
-銷售費用 | 82.50%188.7萬 | -7.33%116.3萬 | -3.25%98.1萬 | 27.14%438萬 | 14.57%107.7萬 | 17.23%103.4萬 | 32.38%125.5萬 | 50.22%101.4萬 | 16.07%344.5萬 | 20.51%94萬 |
-管理費用 | 12.75%3,549.5萬 | 20.02%3,335.6萬 | 44.71%3,977.4萬 | 4.91%1.25億 | 26.54%3,829.3萬 | 3.89%3,148萬 | -6.23%2,779.3萬 | -5.23%2,748.5萬 | 22.85%1.19億 | 36.42%3,026.1萬 |
折舊攤銷及損耗 | 16.93%876.4萬 | 21.82%857.6萬 | 17.94%871.8萬 | 109.54%2,953.4萬 | 51.11%760.7萬 | 129.06%749.5萬 | 130.29%704萬 | 170.57%739.2萬 | -12.22%1,409.5萬 | -41.79%503.4萬 |
-折舊及攤銷 | 16.93%876.4萬 | 21.82%857.6萬 | 17.94%871.8萬 | 109.54%2,953.4萬 | 51.11%760.7萬 | 129.06%749.5萬 | 130.29%704萬 | 170.57%739.2萬 | -12.22%1,409.5萬 | -41.79%503.4萬 |
營業利潤 | -168.14%-241.7萬 | 80.41%-152.2萬 | 1,471.12%256.4萬 | -76.30%-384.5萬 | -89.31%56.4萬 | 62.63%354.7萬 | -1,047.56%-776.9萬 | 97.91%-18.7萬 | -110.95%-218.1萬 | 780.90%527.7萬 |
營業外利息收入與支出淨額 | -22.79%-1,100.6萬 | 18.57%-853.5萬 | 4.87%-853.8萬 | -22.24%-3,698.4萬 | 1.83%-856.5萬 | -6.27%-896.3萬 | -48.33%-1,048.1萬 | -48.81%-897.5萬 | 47.25%-3,025.6萬 | -18.10%-872.5萬 |
營業外利息支出 | 22.79%1,100.6萬 | -18.57%853.5萬 | -4.87%853.8萬 | 22.24%3,698.4萬 | -1.83%856.5萬 | 6.27%896.3萬 | 48.33%1,048.1萬 | 48.81%897.5萬 | -47.25%3,025.6萬 | 18.10%872.5萬 |
其他淨收入/費用 | -661.64%-506.6萬 | -98.41%37.9萬 | -54.60%32.1萬 | 485.12%2,606.9萬 | 89.22%63.2萬 | 58.52%90.2萬 | 1,317.58%2,382.8萬 | 112.37%70.7萬 | 84.44%-676.9萬 | 255.32%33.4萬 |
特殊收入(費用) | ---547.5萬 | --0 | -97.51%1.1萬 | 103.00%22.6萬 | --0 | --0 | 89.75%-21.6萬 | 107.60%44.2萬 | 82.80%-752.5萬 | 138.64%10.5萬 |
-減:其他特殊費用 | --547.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -83.36%718萬 | --0 |
-固定資產出售收益 | --0 | --0 | -97.51%1.1萬 | 165.51%22.6萬 | --0 | --0 | -400.00%-21.6萬 | 154.03%44.2萬 | 42.98%-34.5萬 | 138.64%10.5萬 |
其他營業外收入(費用) | -54.66%40.9萬 | -98.42%37.9萬 | 16.98%31萬 | 3,318.39%2,584.3萬 | 175.98%63.2萬 | 230.40%90.2萬 | 15,823.18%2,404.4萬 | 157.28%26.5萬 | 195.31%75.6萬 | 358.00%22.9萬 |
稅前利潤 | -309.59%-1,848.9萬 | -273.50%-967.8萬 | 33.14%-565.3萬 | 62.35%-1,476萬 | -136.64%-736.9萬 | 20.58%-451.4萬 | 157.51%557.8萬 | 59.17%-845.5萬 | 51.56%-3,920.6萬 | 61.41%-311.4萬 |
所得稅 | 45.21%976.7萬 | 155.56%1,210.6萬 | 24.89%1,251萬 | -19.76%3,345.4萬 | 0.32%1,197.4萬 | -39.83%672.6萬 | -58.71%473.7萬 | 40.95%1,001.7萬 | -0.06%4,169.3萬 | 41.39%1,193.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -151.39%-2,825.6萬 | -2,690.25%-2,178.4萬 | 1.67%-1,816.3萬 | 40.40%-4,821.4萬 | -28.52%-1,934.3萬 | 33.34%-1,124萬 | 103.97%84.1萬 | 33.59%-1,847.2萬 | 34.04%-8,089.9萬 | 8.85%-1,505萬 |
持續經營利潤 | -151.39%-2,825.6萬 | -2,690.25%-2,178.4萬 | 1.67%-1,816.3萬 | 40.40%-4,821.4萬 | -28.52%-1,934.3萬 | 33.34%-1,124萬 | 103.97%84.1萬 | 33.59%-1,847.2萬 | 34.04%-8,089.9萬 | 8.85%-1,505萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -151.39%-2,825.6萬 | -2,690.25%-2,178.4萬 | 1.67%-1,816.3萬 | 40.40%-4,821.4萬 | -28.52%-1,934.3萬 | 33.34%-1,124萬 | 103.97%84.1萬 | 33.59%-1,847.2萬 | 34.04%-8,089.9萬 | 8.85%-1,505萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -151.39%-2,825.6萬 | -2,690.25%-2,178.4萬 | 1.67%-1,816.3萬 | 40.40%-4,821.4萬 | -28.52%-1,934.3萬 | 33.34%-1,124萬 | 103.97%84.1萬 | 33.59%-1,847.2萬 | 34.04%-8,089.9萬 | 8.85%-1,505萬 |
基本每股收益 | -160.00%-0.13 | -2,426.66%-0.1 | 10.00%-0.09 | 45.45%-0.24 | -12.50%-0.09 | 44.44%-0.05 | 103.91%0.0043 | 37.50%-0.1 | 46.34%-0.44 | -14.29%-0.08 |
稀釋每股收益 | -160.00%-0.13 | -2,426.66%-0.1 | 10.00%-0.09 | 45.45%-0.24 | -12.50%-0.09 | 44.44%-0.05 | 103.91%0.0043 | 37.50%-0.1 | 46.34%-0.44 | -14.29%-0.08 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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。
暫無數據