(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 | 198.55%1.71萬 | -99.33%1,185 | -97.56%4,136 | 25.15%37.22萬 | -45.88%1.96萬 | -86.23%5,727 | 80.48%17.73萬 | 39.71%16.96萬 | 3.82%29.74萬 | -77.12%3.62萬 |
營業收入 | 198.55%1.71萬 | -99.33%1,185 | -97.56%4,136 | 25.15%37.22萬 | -45.88%1.96萬 | -86.23%5,727 | 80.48%17.73萬 | 39.71%16.96萬 | 3.82%29.74萬 | -77.12%3.62萬 |
主營業務成本 | 0 | 17.02%10.18萬 | 49.59%3.13萬 | |||||||
毛利 | 90.30%37.22萬 | -1.94%19.56萬 | -96.47%4,850 | |||||||
營業費用 | 29.76%141.4萬 | -66.12%73.68萬 | -9.47%135.37萬 | 8.32%675.95萬 | 9.15%199.96萬 | -9.30%108.97萬 | 25.67%217.49萬 | 1.28%149.53萬 | -62.20%624.05萬 | -62.19%183.2萬 |
銷售和管理費用 | 92.26%82.54萬 | -74.49%38.23萬 | 4.64%82.2萬 | 2.64%351.75萬 | -17.29%80.4萬 | -22.97%42.93萬 | 36.58%149.86萬 | -1.85%78.56萬 | -70.74%342.7萬 | -73.04%97.21萬 |
-銷售費用 | --1.39萬 | -87.43%3.05萬 | 29.33%37.85萬 | 11.04%74.92萬 | 40.65%21.36萬 | --0 | -20.84%24.29萬 | 91.92%29.27萬 | -87.75%67.47萬 | -72.73%15.18萬 |
-管理費用 | 89.01%81.14萬 | -71.99%35.17萬 | -10.02%44.35萬 | 0.58%276.84萬 | -28.01%59.05萬 | -13.07%42.93萬 | 58.88%125.57萬 | -23.92%49.29萬 | -55.64%275.23萬 | -73.10%82.03萬 |
研發費用 | -9.01%47.78萬 | -45.62%27.63萬 | -18.85%44.69萬 | 20.99%255.35萬 | 63.74%96.97萬 | -6.97%52.52萬 | 14.75%50.8萬 | 7.73%55.07萬 | -36.87%211.06萬 | -32.18%59.22萬 |
折舊攤銷及損耗 | -52.49%2.3萬 | -58.42%2.28萬 | -53.16%2.32萬 | -9.20%19.58萬 | -13.59%4.3萬 | 49.96%4.84萬 | -26.22%5.49萬 | -16.38%4.94萬 | -73.81%21.56萬 | -75.32%4.98萬 |
-折舊及攤銷 | -52.49%2.3萬 | -58.42%2.28萬 | -53.16%2.32萬 | -9.20%19.58萬 | -13.59%4.3萬 | 49.96%4.84萬 | -26.22%5.49萬 | -16.38%4.94萬 | -73.81%21.56萬 | -75.32%4.98萬 |
其他營業費用 | 1.11%8.78萬 | -51.11%5.54萬 | -43.71%6.17萬 | 1.10%49.27萬 | -16.07%18.29萬 | 83.48%8.68萬 | -2.52%11.34萬 | 3.60%10.97萬 | -22.63%48.73萬 | 32.34%21.79萬 |
營業利潤 | -28.87%-139.69萬 | 63.18%-73.56萬 | -1.80%-134.96萬 | -5.66%-638.72萬 | -8.37%-198萬 | 6.55%-108.39萬 | -20.78%-199.76萬 | 5.58%-132.57萬 | 62.94%-604.49萬 | 61.19%-182.71萬 |
營業外利息收入與支出淨額 | 6.79%-25.02萬 | 6.47%-24.57萬 | 9.22%-22.35萬 | 8.75%-104.25萬 | 9.58%-26.52萬 | 6.38%-26.84萬 | 6.48%-26.28萬 | 12.57%-24.62萬 | -56.12%-114.26萬 | -30.39%-29.33萬 |
營業外利息收入 | --301 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業外利息支出 | -6.68%25.05萬 | -6.47%24.57萬 | -9.22%22.35萬 | -8.75%104.25萬 | -9.09%26.52萬 | -6.90%26.84萬 | -6.48%26.28萬 | -12.57%24.62萬 | 56.12%114.26萬 | 29.69%29.17萬 |
其他淨收入/費用 | 450.47%18.12萬 | 107.09%6,926 | -100.93%-703 | 94.84%-29.31萬 | 96.17%-21.92萬 | 88.73%-5.17萬 | -116.78%-9.77萬 | 201.44%7.55萬 | -53.34%-568.25萬 | -55.47%-573.12萬 |
出售證券收益 | 483.21%18.12萬 | 107.09%6,926 | -100.93%-703 | -68.02%4.4萬 | -59.97%11.35萬 | -352.27%-4.73萬 | -8.26%-9.77萬 | 201.44%7.55萬 | 238.86%13.77萬 | 467.18%28.36萬 |
特殊收入(費用) | --0 | ---- | ---- | 95.47%-26.36萬 | 95.67%-25.92萬 | 99.13%-4,417 | ---- | ---- | -58.39%-582.02萬 | -62.80%-598.63萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -99.18%4.81萬 | ---- | ---- | ---- | ---- | 2,606.74%588.69萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 123.84%16.48萬 | ---- | ---- | ---- | ---- | -28,338.79%-69.13萬 | ---3.12萬 |
-減:勾銷 | --0 | ---- | ---- | -99.29%4,423 | -100.00%6 | -99.11%4,417 | ---- | ---- | -81.95%62.46萬 | -96.23%13.06萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---4.63萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---7.36萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -4.41%-146.59萬 | 58.68%-97.44萬 | -5.17%-157.38萬 | 39.99%-772.29萬 | 68.61%-246.45萬 | 26.31%-140.4萬 | -74.31%-235.81萬 | 14.98%-149.64萬 | 37.97%-1,287萬 | 8.91%-785.17萬 |
所得稅 | 0 | -346.02%-49.39萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -4.41%-146.59萬 | 58.68%-97.44萬 | -5.17%-157.38萬 | 37.60%-772.29萬 | 66.51%-246.45萬 | 26.31%-140.4萬 | -74.31%-235.81萬 | 14.98%-149.64萬 | 40.03%-1,237.61萬 | 13.53%-735.77萬 |
持續經營利潤 | -4.41%-146.59萬 | 58.68%-97.44萬 | -5.17%-157.38萬 | 37.60%-772.29萬 | 66.51%-246.45萬 | 26.31%-140.4萬 | -74.31%-235.81萬 | 14.98%-149.64萬 | 40.03%-1,237.61萬 | 13.53%-735.77萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.41%-146.59萬 | 58.68%-97.44萬 | -5.17%-157.38萬 | 37.60%-772.29萬 | 66.51%-246.45萬 | 26.31%-140.4萬 | -74.31%-235.81萬 | 14.98%-149.64萬 | 40.03%-1,237.61萬 | 13.53%-735.77萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.41%-146.59萬 | 58.68%-97.44萬 | -5.17%-157.38萬 | 37.60%-772.29萬 | 66.51%-246.45萬 | 26.31%-140.4萬 | -74.31%-235.81萬 | 14.98%-149.64萬 | 40.03%-1,237.61萬 | 13.53%-735.77萬 |
基本每股收益 | 0.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 46.67%-0.08 | 66.67%-0.03 | 50.00%-0.01 | 0.00%-0.02 | 0.00%-0.02 | 48.28%-0.15 | 18.18%-0.09 |
稀釋每股收益 | 0.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 46.67%-0.08 | 66.67%-0.03 | 50.00%-0.01 | 0.00%-0.02 | 0.00%-0.02 | 48.28%-0.15 | 18.18%-0.09 |
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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