(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 | 1,010.26%14.83萬 | 64.02%16.14萬 | -43.03%5.26萬 | -81.53%25.49萬 | -86.72%5.09萬 | -96.16%1.34萬 | -71.60%9.84萬 | -69.48%9.23萬 | -49.17%137.98萬 | -55.42%38.31萬 |
營業收入 | 1,010.26%14.83萬 | 64.02%16.14萬 | -43.03%5.26萬 | -81.53%25.49萬 | -86.72%5.09萬 | -96.16%1.34萬 | -71.60%9.84萬 | -69.48%9.23萬 | -49.17%137.98萬 | -55.42%38.31萬 |
主營業務成本 | 596.87%7.29萬 | 86.23%8.66萬 | -54.88%1.76萬 | 7.41%11.12萬 | -72.91%1.53萬 | -57.52%1.05萬 | 267.16%4.65萬 | 298.64%3.9萬 | 142.08%10.36萬 | 129.04%5.65萬 |
毛利 | 2,500.52%7.54萬 | 44.15%7.49萬 | -34.35%3.5萬 | -88.74%14.37萬 | -89.11%3.56萬 | -99.10%2,901 | -84.45%5.19萬 | -81.79%5.33萬 | -52.24%127.62萬 | -60.87%32.66萬 |
營業費用 | -19.55%62.34萬 | 2.30%73.66萬 | -15.97%64.55萬 | -21.47%296.39萬 | -6.72%70.1萬 | -8.70%77.48萬 | -33.03%72萬 | -30.10%76.82萬 | -6.56%377.42萬 | -28.56%75.15萬 |
銷售和管理費用 | -11.36%59.03萬 | 6.68%70.35萬 | 15.11%61.24萬 | -27.37%252.45萬 | -17.45%66.71萬 | -17.88%66.6萬 | -36.31%65.94萬 | -35.21%53.21萬 | -3.84%347.57萬 | -17.39%80.81萬 |
-銷售費用 | 407.61%44.66萬 | 54.71%14.59萬 | 59.40%9.46萬 | -32.47%38.59萬 | 16.29%14.43萬 | -38.81%8.8萬 | -56.24%9.43萬 | -87.36%5.93萬 | 37.96%57.15萬 | -25.03%12.41萬 |
-管理費用 | -75.14%14.37萬 | -1.33%55.76萬 | 9.54%51.78萬 | -26.36%213.86萬 | -23.57%52.27萬 | -13.37%57.8萬 | -31.08%56.51萬 | 34.44%47.27萬 | -9.25%290.42萬 | -15.83%68.4萬 |
研發費用 | --0 | --0 | --0 | 78.57%30.13萬 | --0 | 1,126.54%7.41萬 | 225.03%2.58萬 | -18.18%20.14萬 | -43.16%16.87萬 | -271.02%-9.14萬 |
折舊攤銷及損耗 | -4.79%3.31萬 | -4.79%3.31萬 | -4.79%3.31萬 | 6.42%13.82萬 | -2.57%3.39萬 | 9.71%3.47萬 | 9.71%3.47萬 | 9.71%3.47萬 | 1.34%12.98萬 | 70.65%3.48萬 |
-折舊及攤銷 | -4.79%3.31萬 | -4.79%3.31萬 | -4.79%3.31萬 | 6.42%13.82萬 | -2.57%3.39萬 | 9.71%3.47萬 | 9.71%3.47萬 | 9.71%3.47萬 | 1.34%12.98萬 | 70.65%3.48萬 |
營業利潤 | 29.02%-54.79萬 | 0.95%-66.17萬 | 14.60%-61.05萬 | -12.90%-282.03萬 | -56.59%-66.54萬 | -46.93%-77.19萬 | 9.87%-66.81萬 | 11.36%-71.49萬 | -82.68%-249.8萬 | -95.53%-42.49萬 |
營業外利息收入與支出淨額 | -93.32%-6.77萬 | -86.99%-6.03萬 | -77.48%-5.17萬 | 25.49%-14.1萬 | -54.91%-4.47萬 | -375.49%-3.5萬 | 30.23%-3.23萬 | 72.77%-2.91萬 | 57.14%-18.93萬 | 73.10%-2.88萬 |
營業外利息收入 | -63.12%274 | 4,135.29%720 | 77.06%687 | -83.26%4,135 | 6.26%2,987 | -92.41%743 | -99.75%17 | -92.51%388 | 87.41%2.47萬 | -47.76%2,811 |
營業外利息支出 | 90.07%6.8萬 | 89.12%6.1萬 | 77.47%5.23萬 | -32.16%14.52萬 | 50.59%4.76萬 | 108.58%3.58萬 | -39.30%3.23萬 | -73.68%2.95萬 | -52.95%21.4萬 | -71.89%3.16萬 |
其他淨收入/費用 | -71.28%951 | 6,975.31%3.9萬 | 132.18%102 | 99.35%-3,389 | 98.97%-5,816 | -89.74%3,311 | -103.70%-567 | 90.93%-317 | -108,345.64%-52.27萬 | -19,649.86%-56.68萬 |
出售證券收益 | -71.28%951 | -619.22%-4,078 | 132.18%102 | -107.69%-3,389 | -8,847.69%-5,816 | -89.74%3,311 | -103.70%-567 | 90.93%-317 | 9,238.59%4.4萬 | 97.74%-65 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---56.68萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --56.68萬 | ---- |
其他營業外收入(費用) | ---- | --4.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 23.51%-61.47萬 | 2.55%-68.3萬 | 11.05%-66.21萬 | 7.64%-296.47萬 | 29.86%-71.59萬 | -60.58%-80.37萬 | 9.23%-70.09萬 | 18.82%-74.43萬 | -77.39%-321萬 | -211.76%-102.06萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 23.51%-61.47萬 | 2.55%-68.3萬 | 11.05%-66.21萬 | 7.64%-296.47萬 | 29.86%-71.59萬 | -60.58%-80.37萬 | 9.23%-70.09萬 | 18.82%-74.43萬 | -77.39%-321萬 | -211.76%-102.06萬 |
持續經營利潤 | 23.51%-61.47萬 | 2.55%-68.3萬 | 11.05%-66.21萬 | 7.64%-296.47萬 | 29.86%-71.59萬 | -60.58%-80.37萬 | 9.23%-70.09萬 | 18.82%-74.43萬 | -77.39%-321萬 | -211.76%-102.06萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 23.51%-61.47萬 | 2.55%-68.3萬 | 11.05%-66.21萬 | 7.64%-296.47萬 | 29.86%-71.59萬 | -60.58%-80.37萬 | 9.23%-70.09萬 | 18.82%-74.43萬 | -77.39%-321萬 | -211.76%-102.06萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 23.51%-61.47萬 | 2.55%-68.3萬 | 11.05%-66.21萬 | 7.64%-296.47萬 | 29.86%-71.59萬 | -60.58%-80.37萬 | 9.23%-70.09萬 | 18.82%-74.43萬 | -77.39%-321萬 | -211.76%-102.06萬 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 50.08%-0.005 | 0.00%-0.02 | 0 | -165.04%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 0 |
稀釋每股收益 | 0.00%-0.01 | 0.00%-0.01 | 50.08%-0.005 | 0.00%-0.02 | 0 | -165.04%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 0 |
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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