(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 | -4.45%155.17萬 | 1.39%163.32萬 | -15.23%154.74萬 | 11.39%697.76萬 | 20.15%191.73萬 | 6.25%162.4萬 | 1.73%161.08萬 | 17.28%182.55萬 | 4.79%626.41萬 | -3.69%159.57萬 |
營業收入 | -4.45%155.17萬 | 1.39%163.32萬 | -15.23%154.74萬 | 11.39%697.76萬 | 20.15%191.73萬 | 6.25%162.4萬 | 1.73%161.08萬 | 17.28%182.55萬 | 4.79%626.41萬 | -3.69%159.57萬 |
主營業務成本 | 32.27%19.39萬 | 51.59%22.33萬 | -26.71%15.97萬 | 28.99%74.67萬 | 58.08%32.32萬 | 17.45%14.66萬 | 69.71%14.73萬 | 33.80%21.79萬 | -18.14%57.89萬 | 9.50%20.45萬 |
毛利 | -8.10%135.78萬 | -3.66%141萬 | -13.68%138.77萬 | 9.60%623.09萬 | 14.58%159.41萬 | 5.26%147.74萬 | -2.22%146.36萬 | 15.35%160.76萬 | 7.87%568.52萬 | -5.36%139.12萬 |
營業費用 | -32.31%90.05萬 | -24.56%113.94萬 | -21.04%118.53萬 | -34.08%486.38萬 | -63.91%43.37萬 | -48.95%133.02萬 | -15.51%151.04萬 | -15.79%150.12萬 | -0.60%737.82萬 | -42.04%120.19萬 |
銷售和管理費用 | -53.58%38.95萬 | -41.21%55.77萬 | -42.05%59.71萬 | -21.16%361.59萬 | 17.51%79.77萬 | -57.66%83.9萬 | -3.03%94.86萬 | 8.74%103.05萬 | 9.27%458.66萬 | -54.47%67.89萬 |
-銷售費用 | -36.91%13.52萬 | -64.75%9.36萬 | -70.56%9.31萬 | 12.53%89.72萬 | -39.89%10.1萬 | 7.01%21.43萬 | 37.08%26.57萬 | 34.44%31.62萬 | -29.08%79.73萬 | -46.22%16.81萬 |
-管理費用 | -59.30%25.43萬 | -32.05%46.41萬 | -29.44%50.4萬 | -28.25%271.87萬 | 36.39%69.67萬 | -64.93%62.48萬 | -12.95%68.29萬 | 0.26%71.43萬 | 23.30%378.93萬 | -56.66%51.08萬 |
研發費用 | -2.12%29.08萬 | 22.92%36.29萬 | 105.46%37.05萬 | 1.85%117.51萬 | 31.69%31.42萬 | -3.04%29.71萬 | 1.28%29.53萬 | -43.16%18.03萬 | -1.39%115.38萬 | 202.02%23.86萬 |
折舊攤銷及損耗 | 13.44%22.02萬 | -17.92%21.88萬 | -25.04%21.77萬 | -43.63%93.53萬 | -39.77%18.43萬 | -38.89%19.41萬 | -48.54%26.65萬 | -43.91%29.04萬 | -19.27%165.93萬 | -39.26%30.6萬 |
-折舊及攤銷 | 13.44%22.02萬 | -17.92%21.88萬 | -25.04%21.77萬 | -43.63%93.53萬 | -39.77%18.43萬 | -38.89%19.41萬 | -48.54%26.65萬 | -43.91%29.04萬 | -19.27%165.93萬 | -39.26%30.6萬 |
其他營業費用 | ---- | ---- | ---- | -3,906.46%-86.25萬 | ---- | ---- | ---- | ---- | ---2.15萬 | ---- |
營業利潤 | 210.72%45.74萬 | 677.84%27.06萬 | 90.33%20.24萬 | 180.75%136.71萬 | 512.88%116.03萬 | 112.24%14.72萬 | 83.91%-4.68萬 | 127.33%10.63萬 | 21.36%-169.29萬 | 131.36%18.93萬 |
營業外利息收入與支出淨額 | -18.24%-10.25萬 | -1.52%-9.69萬 | 13.15%-8.55萬 | -2.96%-39.72萬 | -29.61%-11.66萬 | 10.08%-8.67萬 | 0.44%-9.54萬 | 4.90%-9.84萬 | 24.60%-38.57萬 | 16.37%-9萬 |
營業外利息支出 | 23.99%10.25萬 | 1.59%9.29萬 | -13.71%8.15萬 | 3.09%38.11萬 | 37.40%11.26萬 | -10.52%8.27萬 | -0.46%9.14萬 | -5.10%9.44萬 | -25.40%36.97萬 | -20.88%8.2萬 |
其他財務費用 | ---- | 0.00%4,013 | 0.00%4,013 | 0.00%1.61萬 | -50.00%4,013 | 0.00%4,013 | 0.00%4,013 | 0.00%4,013 | 0.00%1.61萬 | 99.95%8,026 |
其他淨收入/費用 | -883.86%-4,998 | 98.95%-412 | -98.56%7,138 | 66.18%6.94萬 | -2,363.52%-38.51萬 | -116.15%-508 | -972.03%-3.94萬 | 2,798.62%49.44萬 | 4,334.96%4.17萬 | 324.58%1.7萬 |
出售證券收益 | -883.86%-4,998 | 98.95%-412 | 4,827.15%7,138 | -318.16%-5.27萬 | -174.00%-1.26萬 | -116.15%-508 | -972.03%-3.94萬 | 72.09%-151 | 2,464.93%2.41萬 | 324.58%1.7萬 |
特殊收入(費用) | --0 | --0 | --0 | --0 | ---49.45萬 | --0 | --0 | 2,710.36%49.45萬 | --1.76萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.76萬 | --0 |
-固定資產出售收益 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --49.45萬 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | --12.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 482.97%34.99萬 | 195.40%17.33萬 | -75.30%12.4萬 | 151.02%103.92萬 | 466.07%65.86萬 | 104.63%6萬 | 52.49%-18.16萬 | 205.63%50.23萬 | 23.52%-203.69萬 | 116.45%11.63萬 |
所得稅 | 0 | 0 | 0 | 19.59萬 | 19.59萬 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 482.97%34.99萬 | 195.40%17.33萬 | -75.30%12.4萬 | 141.40%84.34萬 | 297.71%46.27萬 | 104.63%6萬 | 52.49%-18.16萬 | 205.63%50.23萬 | 23.52%-203.69萬 | 116.45%11.63萬 |
持續經營利潤 | 482.97%34.99萬 | 195.40%17.33萬 | -75.30%12.4萬 | 141.40%84.34萬 | 297.71%46.27萬 | 104.63%6萬 | 52.49%-18.16萬 | 205.63%50.23萬 | 23.52%-203.69萬 | 116.45%11.63萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 482.97%34.99萬 | 195.40%17.33萬 | -75.30%12.4萬 | 141.40%84.34萬 | 297.71%46.27萬 | 104.63%6萬 | 52.49%-18.16萬 | 205.63%50.23萬 | 23.52%-203.69萬 | 116.45%11.63萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 482.97%34.99萬 | 195.40%17.33萬 | -75.30%12.4萬 | 141.40%84.34萬 | 297.71%46.27萬 | 104.63%6萬 | 52.49%-18.16萬 | 205.63%50.23萬 | 23.52%-203.69萬 | 116.45%11.63萬 |
基本每股收益 | 500.00%0.003 | 300.00%0.002 | -75.00%0.001 | 138.89%0.007 | 300.00%0.004 | 104.55%0.0005 | 66.67%-0.001 | 200.00%0.004 | 25.00%-0.018 | 116.67%0.001 |
稀釋每股收益 | 500.00%0.003 | 200.00%0.001 | -75.00%0.001 | 138.89%0.007 | 300.00%0.004 | 104.55%0.0005 | 66.67%-0.001 | 200.00%0.004 | 25.00%-0.018 | 116.67%0.001 |
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 |
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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