(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 | 20.70%476.71萬 | 14.32%407.95萬 | 35.69%401.38萬 | -2.40%1,452.04萬 | 12.04%404.42萬 | 8.25%394.95萬 | -12.26%356.86萬 | -16.72%295.81萬 | 41.09%1,487.73萬 | 21.74%360.95萬 |
營業收入 | 20.70%476.71萬 | 14.32%407.95萬 | 35.69%401.38萬 | -2.40%1,452.04萬 | 12.04%404.42萬 | 8.25%394.95萬 | -12.26%356.86萬 | -16.72%295.81萬 | 41.09%1,487.73萬 | 21.74%360.95萬 |
主營業務成本 | 18.34%188.46萬 | -0.34%153.22萬 | 6.96%152.95萬 | -10.73%630.91萬 | -1.94%174.92萬 | -6.69%159.25萬 | -20.20%153.74萬 | -13.35%143萬 | 23.75%706.76萬 | 11.35%178.39萬 |
毛利 | 22.29%288.25萬 | 25.41%254.74萬 | 62.57%248.43萬 | 5.14%821.13萬 | 25.71%229.5萬 | 21.37%235.7萬 | -5.11%203.12萬 | -19.64%152.81萬 | 61.57%780.97萬 | 33.95%182.56萬 |
營業費用 | 8.26%276.8萬 | 7.80%265.9萬 | 25.87%270.66萬 | 6.05%970.67萬 | -1.11%253.31萬 | 26.78%255.67萬 | 6.04%246.66萬 | -4.39%215.03萬 | 23.96%915.31萬 | 15.11%256.15萬 |
銷售和管理費用 | 16.49%239.12萬 | 17.13%227.94萬 | 38.55%222.68萬 | 5.88%754.32萬 | 11.51%193.72萬 | 22.70%205.27萬 | 2.30%194.61萬 | -11.28%160.72萬 | 22.96%712.42萬 | 3.02%173.72萬 |
-銷售費用 | -50.94%16.32萬 | -32.83%13.2萬 | 28.89%19.31萬 | -30.94%72.23萬 | -75.87%4.33萬 | 6.30%33.27萬 | -29.96%19.65萬 | -45.13%14.98萬 | 30.76%104.6萬 | -3.27%17.94萬 |
-管理費用 | 29.53%222.8萬 | 22.74%214.74萬 | 39.54%203.37萬 | 12.22%682.09萬 | 21.58%189.39萬 | 26.47%172.01萬 | 7.88%174.96萬 | -5.28%145.74萬 | 21.71%607.83萬 | 3.80%155.77萬 |
研發費用 | -33.76%13.96萬 | -39.74%16.9萬 | -43.13%18.11萬 | -3.97%111.43萬 | -37.31%30.47萬 | 34.83%21.07萬 | 18.32%28.05萬 | 13.32%31.84萬 | 23.27%116.03萬 | 70.88%48.6萬 |
折舊攤銷及損耗 | -19.09%23.73萬 | -12.25%21.06萬 | 33.00%29.87萬 | 20.79%104.92萬 | -13.89%29.13萬 | 56.50%29.33萬 | 28.62%24萬 | 43.71%22.46萬 | 33.90%86.86萬 | 32.85%33.83萬 |
-折舊及攤銷 | -19.09%23.73萬 | -12.25%21.06萬 | 33.00%29.87萬 | 20.79%104.92萬 | -13.89%29.13萬 | 56.50%29.33萬 | 28.62%24萬 | 43.71%22.46萬 | 33.90%86.86萬 | 32.85%33.83萬 |
營業利潤 | 157.32%11.45萬 | 74.36%-11.16萬 | 64.27%-22.23萬 | -11.31%-149.54萬 | 67.64%-23.81萬 | -167.35%-19.97萬 | -134.67%-43.54萬 | -79.12%-62.22萬 | 47.32%-134.34萬 | 14.67%-73.58萬 |
營業外利息收入與支出淨額 | 13.15%-4.33萬 | 9.64%-4.25萬 | -9.41%-4.46萬 | -13.18%-18.52萬 | -14.57%-4.75萬 | -21.88%-4.99萬 | -12.00%-4.7萬 | -3.91%-4.08萬 | -2.83%-16.36萬 | 0.41%-4.15萬 |
營業外利息支出 | -13.15%4.33萬 | -9.64%4.25萬 | 9.41%4.46萬 | 13.18%18.52萬 | 14.57%4.75萬 | 21.88%4.99萬 | 12.00%4.7萬 | 3.91%4.08萬 | 2.83%16.36萬 | -0.41%4.15萬 |
其他淨收入/費用 | -98.42%5,545 | -6.23萬 | ||||||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---6.23萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --6.23萬 | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.63%6.78萬 | --0 |
稅前利潤 | 128.49%7.11萬 | 68.05%-15.41萬 | 59.74%-26.69萬 | -11.93%-168.06萬 | 65.98%-28.56萬 | -115.84%-24.96萬 | -202.14%-48.24萬 | -71.49%-66.29萬 | 36.36%-150.15萬 | 7.12%-83.96萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 128.49%7.11萬 | 68.05%-15.41萬 | 59.74%-26.69萬 | -11.93%-168.06萬 | 65.98%-28.56萬 | -115.84%-24.96萬 | -202.14%-48.24萬 | -71.49%-66.29萬 | 36.36%-150.15萬 | 7.12%-83.96萬 |
持續經營利潤 | 128.49%7.11萬 | 68.05%-15.41萬 | 59.74%-26.69萬 | -11.93%-168.06萬 | 65.98%-28.56萬 | -115.84%-24.96萬 | -202.14%-48.24萬 | -71.49%-66.29萬 | 36.36%-150.15萬 | 7.12%-83.96萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 128.49%7.11萬 | 68.05%-15.41萬 | 59.74%-26.69萬 | -11.93%-168.06萬 | 65.98%-28.56萬 | -115.84%-24.96萬 | -202.14%-48.24萬 | -71.49%-66.29萬 | 36.36%-150.15萬 | 7.12%-83.96萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 128.49%7.11萬 | 68.05%-15.41萬 | 59.74%-26.69萬 | -11.93%-168.06萬 | 65.98%-28.56萬 | -115.84%-24.96萬 | -202.14%-48.24萬 | -71.49%-66.29萬 | 36.36%-150.15萬 | 7.12%-83.96萬 |
基本每股收益 | 125.49%0.0009 | 80.10%-0.002 | 65.52%-0.0034 | 0.00%-0.02 | 0 | -108.08%-0.0036 | -317.89%-0.01 | 0.00%-0.01 | 50.00%-0.02 | 0.00%-0.01 |
稀釋每股收益 | 125.49%0.0009 | 80.10%-0.002 | 65.52%-0.0034 | 0.00%-0.02 | 0 | -108.08%-0.0036 | -317.89%-0.01 | 0.00%-0.01 | 50.00%-0.02 | 0.00%-0.01 |
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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