(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 | 29.65%4,485.3萬 | 17.11%4,154.8萬 | 67.44%5,031.7萬 | 2.76%1.46億 | 71.03%4,624.1萬 | 4.06%3,459.6萬 | -15.15%3,547.9萬 | -25.49%3,005萬 | -15.97%1.42億 | -54.63%2,703.7萬 |
營業收入 | 29.65%4,485.3萬 | 17.11%4,154.8萬 | 67.44%5,031.7萬 | 2.76%1.46億 | 71.03%4,624.1萬 | 4.06%3,459.6萬 | -15.15%3,547.9萬 | -25.49%3,005萬 | -15.97%1.42億 | -54.63%2,703.7萬 |
主營業務成本 | 30.33%5,664.2萬 | 27.23%5,282.3萬 | 58.84%6,099.9萬 | 27.26%1.68億 | 13.71%4,448.4萬 | 16.88%4,346.2萬 | 28.50%4,151.9萬 | 64.88%3,840.3萬 | 125.99%1.32億 | 89.79%3,912.1萬 |
毛利 | -32.97%-1,178.9萬 | -86.67%-1,127.5萬 | -27.88%-1,068.2萬 | -304.43%-2,150.2萬 | 114.54%175.7萬 | -125.08%-886.6萬 | -163.55%-604萬 | -149.03%-835.3萬 | -90.53%1,051.8萬 | -131.00%-1,208.4萬 |
營業費用 | 160.35%2,760萬 | 25.27%1,233.7萬 | 41.54%1,326.1萬 | -24.23%4,250萬 | 437.07%1,537.7萬 | 129.98%1,060.1萬 | -88.53%984.8萬 | -28.26%936.9萬 | 16.61%5,609萬 | -120.01%-456.2萬 |
銷售和管理費用 | 229.67%2,760萬 | 58.86%1,454.4萬 | 57.85%1,319.6萬 | -23.71%3,929.2萬 | 11.97%1,340.5萬 | -18.71%837.2萬 | -40.52%915.5萬 | -39.61%836萬 | 19.12%5,150.6萬 | -36.75%1,197.2萬 |
-銷售費用 | 354.79%33.2萬 | -19.90%16.5萬 | 43.21%11.6萬 | 47.45%49.1萬 | -28.02%13.1萬 | 128.13%7.3萬 | 198.55%20.6萬 | 62.00%8.1萬 | 91.38%33.3萬 | 109.20%18.2萬 |
-管理費用 | 228.57%2,726.8萬 | 60.68%1,437.9萬 | 57.99%1,308萬 | -24.18%3,880.1萬 | 12.59%1,327.4萬 | -19.17%829.9萬 | -41.60%894.9萬 | -39.98%827.9萬 | 18.83%5,117.3萬 | -37.42%1,179萬 |
其他稅費 | --0 | ---214.2萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業費用 | ---- | -109.38%-6.5萬 | -93.56%6.5萬 | -30.02%320.8萬 | 111.93%197.2萬 | 104.88%222.9萬 | -99.02%69.3萬 | 228.86%100.9萬 | -5.70%458.4萬 | -527.35%-1,653.4萬 |
營業利潤 | -102.34%-3,938.9萬 | -48.62%-2,361.2萬 | -35.10%-2,394.3萬 | -40.44%-6,400.2萬 | -81.07%-1,362萬 | -161.96%-1,946.7萬 | 79.19%-1,588.8萬 | -545.61%-1,772.2萬 | -172.31%-4,557.2萬 | -146.47%-752.2萬 |
營業外利息收入與支出淨額 | 257.63%105.3萬 | 338.92%273.8萬 | 81.00%-29.9萬 | 22.73%-1,339.7萬 | -1,190.31%-1,000.9萬 | 87.70%-66.8萬 | 83.22%-114.6萬 | 48.85%-157.4萬 | 27.34%-1,733.9萬 | 104.53%91.8萬 |
營業外利息收入 | 414.05%245.2萬 | 1,053.67%204.2萬 | 155.64%68萬 | 211.40%142萬 | --50萬 | --47.7萬 | --17.7萬 | --26.6萬 | --45.6萬 | ---- |
營業外利息支出 | -46.26%43.8萬 | -65.88%34.9萬 | -76.67%37.8萬 | -30.55%1,192.1萬 | 36.15%846.3萬 | -75.99%81.5萬 | -84.59%102.3萬 | -46.18%162萬 | 401.93%1,716.6萬 | 642.65%621.6萬 |
其他財務費用 | 191.21%96.1萬 | -448.33%-104.5萬 | 173.18%60.1萬 | 360.41%289.6萬 | 130.64%204.6萬 | -83.80%33萬 | 55.44%30萬 | 228.36%22萬 | -96.92%62.9萬 | -134.37%-667.8萬 |
其他淨收入/費用 | -58.18%168.5萬 | 56.02%-402.1萬 | -21.54%1,197.7萬 | 79.22%-2,703.8萬 | -163.55%-3,390.8萬 | 103.49%402.9萬 | 88.28%-914.3萬 | 51.79%1,526.6萬 | -3,839.80%-1.3億 | 142.38%5,335.8萬 |
出售證券收益 | 45.74%618.8萬 | -595.19%-412萬 | 1,551.33%1,180.7萬 | -122.46%-2,584.3萬 | -143.57%-3,163.6萬 | -68.97%424.6萬 | -95.55%83.2萬 | -92.91%71.5萬 | 3,921.50%1.15億 | 212.99%7,260.7萬 |
特殊收入(費用) | -1,975.12%-450.3萬 | 100.99%9.9萬 | -98.57%17萬 | 99.51%-119.5萬 | 88.20%-227.2萬 | 99.83%-21.7萬 | 89.69%-997.5萬 | 53,990.91%1,185.6萬 | -39,712.28%-2.45億 | -1,525.76%-1,924.9萬 |
-減:資本性資產減值 | ---- | --0 | ---- | -86.84%1,225.2萬 | ---- | ---- | -44.23%998.2萬 | ---- | 5,072.94%9,311.3萬 | -343.25%-890.3萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---1,283.5萬 | --0 | ---- | ---- | ---1,283.5萬 | ---- | ---- |
-減:勾銷 | --362.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -303.23%-87.5萬 | 1,314.29%9.9萬 | 117.36%17萬 | 98.83%-177.8萬 | 99.99%-2,000 | 99.52%-21.7萬 | 100.01%7,000 | -4,350.00%-97.9萬 | -18,034.79%-1.52億 | -3,210.72%-2,815.2萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --269.5萬 | ---- | ---- |
稅前利潤 | -127.56%-3,665.1萬 | 4.90%-2,489.5萬 | -204.34%-1,226.5萬 | 45.90%-1.04億 | -223.06%-5,753.7萬 | 82.01%-1,610.6萬 | 83.76%-2,617.7萬 | -136.78%-403萬 | -552.79%-1.93億 | 160.66%4,675.4萬 |
所得稅 | -100.50%-2,000 | 1,912.77%170.4萬 | -1,804.55%-628.5萬 | 97.70%-40.1萬 | -297.91%-37.8萬 | 108.49%40.1萬 | 99.51%-9.4萬 | -105.13%-33萬 | -184.91%-1,741.2萬 | -97.69%19.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -122.02%-3,664.9萬 | -1.98%-2,659.9萬 | -61.62%-598萬 | 40.77%-1.04億 | -222.76%-5,715.9萬 | 80.54%-1,650.7萬 | 81.62%-2,608.3萬 | -181.88%-370萬 | -893.69%-1.76億 | 381.17%4,656.3萬 |
持續經營利潤 | -122.02%-3,664.9萬 | -1.98%-2,659.9萬 | -61.62%-598萬 | 40.77%-1.04億 | -222.76%-5,715.9萬 | 80.54%-1,650.7萬 | 81.62%-2,608.3萬 | -181.88%-370萬 | -893.69%-1.76億 | 381.17%4,656.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -122.02%-3,664.9萬 | -1.98%-2,659.9萬 | -61.62%-598萬 | 40.77%-1.04億 | -222.76%-5,715.9萬 | 80.54%-1,650.7萬 | 81.62%-2,608.3萬 | -181.88%-370萬 | -893.69%-1.76億 | 381.17%4,656.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -122.02%-3,664.9萬 | -1.98%-2,659.9萬 | -61.62%-598萬 | 40.77%-1.04億 | -222.76%-5,715.9萬 | 80.54%-1,650.7萬 | 81.62%-2,608.3萬 | -181.88%-370萬 | -893.69%-1.76億 | 381.17%4,656.3萬 |
基本每股收益 | -33.33%-0.08 | 36.36%-0.07 | 0.00%-0.02 | 52.94%-0.4 | -162.50%-0.21 | 85.00%-0.06 | 84.29%-0.11 | -200.00%-0.02 | -707.14%-0.85 | -260.00%-0.08 |
稀釋每股收益 | -33.33%-0.08 | 36.36%-0.07 | 0.00%-0.02 | 52.94%-0.4 | -162.50%-0.21 | 85.00%-0.06 | 84.29%-0.11 | -200.00%-0.02 | -707.14%-0.85 | -260.00%-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。
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