(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 | -45.47%1,475.6萬 | 4.50%1,600.3萬 | 9.13%1,445.2萬 | 25.05%1.02億 | 152.19%4,675.1萬 | 26.79%2,706萬 | -26.84%1,531.4萬 | -37.08%1,324.3萬 | -21.67%8,186萬 | -49.49%1,853.8萬 |
營業收入 | -45.47%1,475.6萬 | 4.50%1,600.3萬 | 9.13%1,445.2萬 | 25.05%1.02億 | 152.19%4,675.1萬 | 26.79%2,706萬 | -26.84%1,531.4萬 | -37.08%1,324.3萬 | -21.67%8,186萬 | -49.49%1,853.8萬 |
主營業務成本 | -23.23%2,297.2萬 | 14.22%2,112.7萬 | 5.32%1,986.7萬 | 30.51%1.24億 | 130.72%5,691.8萬 | 14.61%2,992.2萬 | -20.05%1,849.6萬 | -11.25%1,886.3萬 | 5.17%9,516.8萬 | -22.75%2,467萬 |
毛利 | -187.07%-821.6萬 | -61.03%-512.4萬 | 3.65%-541.5萬 | -64.04%-2,183.1萬 | -65.80%-1,016.7萬 | 39.94%-286.2萬 | -44.44%-318.2萬 | -2,601.92%-562萬 | -194.97%-1,330.8萬 | -228.53%-613.2萬 |
營業費用 | -10.31%3,085.7萬 | 1.78%3,604.6萬 | 2.93%3,536萬 | 6.75%1.37億 | 44.82%3,321.7萬 | -8.19%3,440.5萬 | -6.85%3,541.6萬 | 13.47%3,435.2萬 | 26.51%1.29億 | -27.99%2,293.7萬 |
銷售和管理費用 | -32.49%711.5萬 | 5.00%1,051.1萬 | 3.88%1,005.2萬 | 0.23%3,898.4萬 | 40.58%875.8萬 | -13.71%1,053.9萬 | -12.11%1,001萬 | 6.80%967.7萬 | 3.36%3,889.3萬 | -42.52%623萬 |
-銷售費用 | -20.59%283.4萬 | 10.36%441.9萬 | -16.70%318.3萬 | 20.51%1,511萬 | 21.12%371.6萬 | 2.38%356.9萬 | 26.71%400.4萬 | 35.30%382.1萬 | -2.84%1,253.8萬 | -10.21%306.8萬 |
-管理費用 | -38.58%428.1萬 | 1.43%609.2萬 | 17.30%686.9萬 | -9.41%2,387.4萬 | 59.46%504.2萬 | -20.13%697萬 | -27.01%600.6萬 | -6.11%585.6萬 | 6.59%2,635.5萬 | -57.39%316.2萬 |
研發費用 | -0.52%2,374.2萬 | 0.90%2,553.5萬 | 2.57%2,530.8萬 | 9.58%9,830.6萬 | 46.40%2,445.9萬 | -5.53%2,386.6萬 | -4.98%2,530.6萬 | 16.88%2,467.5萬 | 44.32%8,971.5萬 | -15.92%1,670.7萬 |
其他稅費 | --0 | --0 | ---- | 0.00%10萬 | --0 | --0 | --10萬 | ---- | -94.86%10萬 | --0 |
營業利潤 | -4.85%-3,907.3萬 | -6.66%-4,117萬 | -2.01%-4,077.5萬 | -12.11%-1.59億 | -49.24%-4,338.4萬 | 11.78%-3,726.7萬 | 4.04%-3,859.8萬 | -31.14%-3,997.2萬 | -61.89%-1.42億 | -7.34%-2,906.9萬 |
營業外利息收入與支出淨額 | -94.70%-58.8萬 | -85.71%-59.8萬 | -41.64%-43.2萬 | 16.51%-121.4萬 | 7.47%-28.5萬 | 14.20%-30.2萬 | 5.29%-32.2萬 | 32.82%-30.5萬 | 5.89%-145.4萬 | 11.24%-30.8萬 |
營業外利息支出 | 102.07%58.6萬 | 85.71%59.8萬 | 41.64%43.2萬 | -16.51%121.4萬 | 23.05%37.9萬 | -17.61%29萬 | -5.29%32.2萬 | -32.82%30.5萬 | -5.89%145.4萬 | -11.24%30.8萬 |
其他財務費用 | -83.33%2,000 | ---- | ---- | ---- | ---- | --1.2萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -5,848.61%-1.65億 | -4.00%1,037.3萬 | -97.77%17.6萬 | 197.18%1,638.3萬 | -159.89%-517.9萬 | 505.08%286.8萬 | 171.38%1,080.5萬 | 181.67%788.9萬 | 33.48%-1,685.9萬 | 151.96%864.7萬 |
出售證券收益 | 1.42%729萬 | -7.82%1,102.3萬 | -73.51%271萬 | 1,814.98%3,126.4萬 | -88.01%188.7萬 | 155.89%718.8萬 | 191.35%1,195.8萬 | 240.46%1,023.1萬 | 72.45%-182.3萬 | 251.29%1,574.3萬 |
特殊收入(費用) | -59,292.01%-1.71億 | 30.00%-18.2萬 | -14.86%-170萬 | -38.93%-475萬 | -742.72%-272.2萬 | 88.57%-28.8萬 | 40.77%-26萬 | -972.46%-148萬 | -32.11%-341.9萬 | 79.81%-32.3萬 |
-減:重組與並購 | 6,544.86%1,614.7萬 | -33.74%16.1萬 | -97.97%3萬 | -31.57%228.5萬 | 31.28%31.9萬 | -90.35%24.3萬 | -44.65%24.3萬 | 972.46%148萬 | 47.03%333.9萬 | -84.71%24.3萬 |
-減:資本性資產減值 | --1.47億 | ---- | ---- | 13,714.29%96.7萬 | 13,714.29%96.7萬 | --0 | ---- | ---- | -97.34%7,000 | --7,000 |
-減:勾銷 | 17,373.33%786.3萬 | 23.53%2.1萬 | --167萬 | 1,952.05%149.8萬 | 1,867.12%143.6萬 | --4.5萬 | --1.7萬 | --0 | 35.19%7.3萬 | 563.64%7.3萬 |
稅前利潤 | -489.41%-2.05億 | -11.67%-3,139.5萬 | -26.69%-4,103.1萬 | 10.15%-1.44億 | -135.64%-4,884.8萬 | 19.86%-3,470.1萬 | 49.53%-2,811.5萬 | 20.22%-3,238.8萬 | -39.89%-1.6億 | 52.96%-2,073萬 |
所得稅 | 0 | -30.61%6.8萬 | 3.5萬 | 276.19%15.8萬 | -93.03%4萬 | 104.76%2萬 | 11.36%9.8萬 | 0 | 119.44%4.2萬 | 346.35%57.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -228.27%-2.05億 | -4.55%-3,146.4萬 | -21.74%-4,129.2萬 | -2.43%-1.78億 | -48.86%-5,124.8萬 | -45.64%-6,245.4萬 | 46.06%-3,009.6萬 | 16.03%-3,391.8萬 | -51.88%-1.73億 | 21.46%-3,442.7萬 |
持續經營利潤 | -489.07%-2.05億 | -11.52%-3,146.3萬 | -26.79%-4,106.6萬 | 10.08%-1.44億 | -129.48%-4,888.8萬 | 19.03%-3,472.1萬 | 49.43%-2,821.3萬 | 19.82%-3,238.8萬 | -40.19%-1.6億 | 51.40%-2,130.4萬 |
停止經營利潤 | 98.24%-48.7萬 | 99.95%-1,000 | 85.23%-22.6萬 | -155.32%-3,350.6萬 | ---236萬 | ---2,773.3萬 | ---188.3萬 | ---153萬 | -8,101.83%-1,312.3萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -228.27%-2.05億 | -4.55%-3,146.4萬 | -21.74%-4,129.2萬 | -2.43%-1.78億 | -48.86%-5,124.8萬 | -45.64%-6,245.4萬 | 46.06%-3,009.6萬 | 16.03%-3,391.8萬 | -51.88%-1.73億 | 21.46%-3,442.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -228.27%-2.05億 | -4.55%-3,146.4萬 | -21.74%-4,129.2萬 | -2.43%-1.78億 | -48.86%-5,124.8萬 | -45.64%-6,245.4萬 | 46.06%-3,009.6萬 | 16.03%-3,391.8萬 | -51.88%-1.73億 | 21.46%-3,442.7萬 |
基本每股收益 | -466.67%-0.68 | -22.22%-0.11 | -27.27%-0.14 | -1.72%-0.59 | -125.00%-0.27 | 14.29%-0.12 | 52.63%-0.09 | 21.43%-0.11 | -48.72%-0.58 | 20.00%-0.12 |
稀釋每股收益 | -466.67%-0.68 | -22.22%-0.11 | -27.27%-0.14 | -1.72%-0.59 | -125.00%-0.27 | 14.29%-0.12 | 52.63%-0.09 | 21.43%-0.11 | -48.72%-0.58 | 20.00%-0.12 |
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 | -- | -- | -- | -- | 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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