(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 | 60.99%2,459.96萬 | -11.18%1,086.05萬 | 39.39%1,781.81萬 | -11.70%5,754.36萬 | 8.27%1,725.24萬 | -33.92%1,528萬 | 123.83%1,222.81萬 | -38.08%1,278.32萬 | -10.35%6,516.65萬 | 95.69%1,593.53萬 |
營業收入 | 62.00%2,449.36萬 | -3.76%1,190.44萬 | 35.59%1,731.73萬 | -10.35%5,777.58萬 | 14.54%1,751.56萬 | -34.40%1,511.96萬 | 65.81%1,236.92萬 | -38.46%1,277.14萬 | -11.28%6,444.8萬 | 97.08%1,529.26萬 |
主營業務成本 | 42.42%1,883.52萬 | -26.30%830.87萬 | 40.31%1,501.63萬 | 1.92%5,011.42萬 | 4.37%1,491.24萬 | -24.97%1,322.55萬 | 97.61%1,127.39萬 | -7.35%1,070.24萬 | 10.09%4,917.18萬 | 148.36%1,428.86萬 |
毛利 | 180.58%576.44萬 | 167.42%255.17萬 | 34.65%280.19萬 | -53.55%742.95萬 | 42.10%234萬 | -62.62%205.45萬 | 494.26%95.42萬 | -77.12%208.08萬 | -42.93%1,599.47萬 | -31.09%164.68萬 |
營業費用 | -1.04%156.98萬 | 6.65%166.07萬 | 0.08%150.9萬 | -10.09%614.46萬 | -31.87%149.34萬 | -4.70%158.63萬 | 3.28%155.71萬 | 2.57%150.78萬 | 2.88%683.41萬 | 14.80%219.19萬 |
銷售和管理費用 | -1.04%156.98萬 | 6.65%166.07萬 | 0.08%150.9萬 | -10.09%614.46萬 | -31.87%149.34萬 | -4.70%158.63萬 | 3.28%155.71萬 | 2.57%150.78萬 | 2.88%683.41萬 | 3.60%219.19萬 |
-管理費用 | -1.04%156.98萬 | 6.65%166.07萬 | 0.08%150.9萬 | -10.09%614.46萬 | -31.87%149.34萬 | -4.70%158.63萬 | 3.28%155.71萬 | 2.57%150.78萬 | 2.88%683.41萬 | 3.60%219.19萬 |
營業利潤 | 795.94%419.46萬 | 247.79%89.11萬 | 125.60%129.28萬 | -85.97%128.48萬 | 255.27%84.65萬 | -87.78%46.82萬 | 65.54%-60.29萬 | -92.48%57.31萬 | -57.16%916.05萬 | -213.48%-54.52萬 |
營業外利息收入與支出淨額 | -13.07%-69.67萬 | -25.34%-77.01萬 | -11.70%-73.88萬 | -1.41%-240.24萬 | 18.98%-51.04萬 | 16.40%-61.61萬 | -19.95%-61.44萬 | -35.05%-66.14萬 | -71.11%-236.89萬 | -150.66%-63萬 |
營業外利息支出 | 13.07%69.67萬 | 25.34%77.01萬 | 11.70%73.88萬 | 1.41%240.24萬 | -18.98%51.04萬 | -16.40%61.61萬 | 19.95%61.44萬 | 35.05%66.14萬 | 71.11%236.89萬 | 150.66%63萬 |
其他淨收入/費用 | -28.25%34.47萬 | -402.27%-85.15萬 | -384.15%-81.14萬 | -398.37%-535.67萬 | -2,721.56%-640.43萬 | 207.04%48.04萬 | 123.77%28.17萬 | -63.67%28.55萬 | 74.03%-107.49萬 | 56.47%-22.7萬 |
出售證券收益 | -28.25%34.47萬 | -402.27%-85.15萬 | -384.15%-81.14萬 | 131.69%34.06萬 | -211.50%-70.7萬 | 207.04%48.04萬 | 123.77%28.17萬 | -63.67%28.55萬 | 74.03%-107.49萬 | 56.47%-22.7萬 |
特殊收入(費用) | ---- | ---- | ---- | ---569.73萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --569.73萬 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 1,055.95%384.26萬 | 21.92%-73.06萬 | -230.47%-25.73萬 | -213.25%-647.43萬 | -332.78%-606.82萬 | -87.44%33.24萬 | 72.86%-93.57萬 | -97.51%19.72萬 | -63.95%571.67萬 | -379.69%-140.22萬 |
所得稅 | 92.46%268.64萬 | 69.12%-30.59萬 | -84.41%10.87萬 | -107.69%-69.71萬 | -152.06%-179.91萬 | -40.57%139.58萬 | -31.53%-99.07萬 | -82.66%69.69萬 | 2.47%907.06萬 | 68.38%345.57萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 208.73%115.62萬 | -871.46%-42.46萬 | 26.77%-36.59萬 | -72.25%-577.72萬 | 12.12%-426.91萬 | -457.31%-106.34萬 | 102.04%5.5萬 | -112.81%-49.97萬 | -147.86%-335.39萬 | -107.19%-485.79萬 |
持續經營利潤 | 208.73%115.62萬 | -871.46%-42.46萬 | 26.77%-36.59萬 | -72.25%-577.72萬 | 12.12%-426.91萬 | -457.31%-106.34萬 | 102.04%5.5萬 | -112.81%-49.97萬 | -147.86%-335.39萬 | -107.19%-485.79萬 |
歸屬於少數股東的淨利潤 | 407.44%5.2萬 | -29.16%8.22萬 | -11.30%6.77萬 | -134.75%-11.04萬 | -28.47%-31.3萬 | -93.97%1.02萬 | 176.00%11.6萬 | -85.97%7.63萬 | -74.34%31.77萬 | -328.51%-24.36萬 |
歸屬於母公司的淨利潤 | 202.84%110.42萬 | -731.64%-50.68萬 | 24.72%-43.36萬 | -54.34%-566.67萬 | 14.26%-395.61萬 | -941.10%-107.37萬 | 97.60%-6.09萬 | -117.16%-57.6萬 | -163.64%-367.16萬 | -101.69%-461.43萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 202.84%110.42萬 | -731.64%-50.68萬 | 24.72%-43.36萬 | -54.34%-566.67萬 | 14.26%-395.61萬 | -941.10%-107.37萬 | 97.60%-6.09萬 | -117.16%-57.6萬 | -163.64%-367.16萬 | -101.69%-461.43萬 |
基本每股收益 | 200.00%0.01 | -732.27%-0.0042 | 24.72%-0.0036 | -66.67%-0.05 | 0.00%-0.04 | -1,050.57%-0.01 | 97.49%-0.0005 | -115.83%-0.0047 | -160.00%-0.03 | -100.00%-0.04 |
稀釋每股收益 | 200.00%0.01 | -732.27%-0.0042 | 24.72%-0.0036 | -66.67%-0.05 | 0.00%-0.04 | -1,050.57%-0.01 | 97.49%-0.0005 | -115.83%-0.0047 | -160.00%-0.03 | -100.00%-0.04 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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。
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