(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 | 170.19%1,488.55萬 | 70.57%730.05萬 | 86.73%591.79萬 | -12.81%2,516.54萬 | 11.88%1,220.68萬 | -24.61%550.93萬 | -31.67%428.01萬 | -27.65%316.93萬 | 17.91%2,886.3萬 | 0.66%1,091.08萬 |
營業收入 | 170.19%1,488.55萬 | 70.57%730.05萬 | 86.73%591.79萬 | -12.81%2,516.54萬 | 11.88%1,220.68萬 | -24.61%550.93萬 | -31.67%428.01萬 | -27.65%316.93萬 | 17.91%2,886.3萬 | 0.66%1,091.08萬 |
主營業務成本 | 148.78%986.41萬 | 69.65%564.33萬 | 35.57%413.81萬 | -9.74%1,814.34萬 | 11.39%779.96萬 | -17.22%396.5萬 | -30.81%332.65萬 | -12.84%305.23萬 | 10.20%2,010.13萬 | -1.84%700.21萬 |
毛利 | 225.16%502.15萬 | 73.79%165.72萬 | 1,421.32%177.98萬 | -19.86%702.2萬 | 12.75%440.72萬 | -38.66%154.43萬 | -34.53%95.36萬 | -86.69%11.7萬 | 40.49%876.16萬 | 5.49%390.87萬 |
營業費用 | 151.24%199.58萬 | 36.33%114.41萬 | 32.04%121.89萬 | -35.31%395.95萬 | -49.12%140.27萬 | -40.79%79.44萬 | -22.39%83.92萬 | -1.90%92.31萬 | 56.85%612.11萬 | 116.83%275.69萬 |
銷售和管理費用 | 151.77%198.79萬 | 35.30%113.06萬 | 30.53%120.37萬 | -32.50%390.55萬 | -45.82%135.82萬 | -39.45%78.95萬 | -19.94%83.56萬 | -0.98%92.21萬 | 47.85%578.58萬 | 98.28%250.7萬 |
-銷售費用 | 117.76%115.74萬 | 33.68%74.49萬 | 32.32%69.16萬 | -11.79%227.88萬 | -9.45%66.75萬 | -25.06%53.15萬 | -2.51%55.72萬 | -7.56%52.26萬 | 23.15%258.32萬 | 12.32%73.71萬 |
-管理費用 | 221.83%83.05萬 | 38.55%38.58萬 | 28.18%51.21萬 | -49.21%162.67萬 | -60.97%69.07萬 | -56.61%25.8萬 | -41.04%27.84萬 | 9.20%39.95萬 | 76.38%320.26萬 | 191.06%176.99萬 |
研發費用 | 63.96%7,944 | 274.40%1.35萬 | 1,408.40%1.53萬 | -68.66%3.04萬 | 76.78%2.1萬 | -87.21%4,845 | -90.39%3,609 | -89.69%1,012 | 582.86%9.71萬 | 65.87%1.19萬 |
其他營業費用 | ---- | ---- | ---- | -90.12%2.35萬 | ---- | ---- | ---- | ---- | 1,052.46%23.81萬 | ---- |
營業利潤 | 303.48%302.57萬 | 348.72%51.31萬 | 169.58%56.09萬 | 15.98%306.26萬 | 160.85%300.45萬 | -36.22%74.99萬 | -69.52%11.43萬 | -1,197.99%-80.61萬 | 13.14%264.06萬 | -52.68%115.18萬 |
營業外利息收入與支出淨額 | 11.95%-4.74萬 | 24.85%-5.01萬 | 20.93%-5.09萬 | -6.32%-27.34萬 | -66.93%-8.85萬 | 21.20%-5.39萬 | -6.68%-6.67萬 | 12.13%-6.44萬 | -617.18%-25.72萬 | -2,407.62%-5.3萬 |
營業外利息支出 | -11.95%4.74萬 | -24.85%5.01萬 | -20.93%5.09萬 | 6.32%27.34萬 | 66.93%8.85萬 | -21.20%5.39萬 | 6.68%6.67萬 | -12.13%6.44萬 | 617.18%25.72萬 | 2,407.62%5.3萬 |
其他淨收入/費用 | 136.23%4,185 | 99.66%-607 | -138.33%-4.49萬 | 83.91%-1.16萬 | -100.99%-17.89萬 | 11,241.73%11.72萬 | ||||
出售證券收益 | ---- | 99.66%-607 | -138.33%-4.49萬 | ---- | ---- | 83.91%-1.16萬 | -100.99%-17.89萬 | 11,241.73%11.72萬 | ---- | ---- |
其他營業外收入(費用) | --4,185 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 335.72%298.24萬 | 452.17%46.23萬 | 161.72%46.5萬 | 17.02%278.91萬 | 137.12%298.93萬 | -33.91%68.45萬 | -158.72%-13.13萬 | -451.96%-75.34萬 | 17.16%238.34萬 | -47.41%126.07萬 |
所得稅 | 335.72%79.03萬 | 452.17%12.25萬 | 161.72%12.09萬 | -20.85%60.97萬 | 40.17%66.28萬 | -33.91%18.14萬 | -158.72%-3.48萬 | -451.96%-19.59萬 | 4.53%77.04萬 | -41.88%47.28萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 335.72%219.21萬 | 452.17%33.98萬 | 161.72%34.41萬 | 35.11%217.94萬 | 195.30%232.65萬 | -33.91%50.31萬 | -158.72%-9.65萬 | -451.96%-55.75萬 | 24.34%161.31萬 | -50.26%78.79萬 |
持續經營利潤 | 335.72%219.21萬 | 452.17%33.98萬 | 161.72%34.41萬 | 35.11%217.94萬 | 195.30%232.65萬 | -33.91%50.31萬 | -158.72%-9.65萬 | -451.96%-55.75萬 | 24.34%161.31萬 | -50.26%78.79萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 335.72%219.21萬 | 452.17%33.98萬 | 161.72%34.41萬 | 35.11%217.94萬 | 195.30%232.65萬 | -33.91%50.31萬 | -158.72%-9.65萬 | -451.96%-55.75萬 | 24.34%161.31萬 | -50.26%78.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 335.72%219.21萬 | 452.17%33.98萬 | 161.72%34.41萬 | 35.11%217.94萬 | 195.30%232.65萬 | -33.91%50.31萬 | -158.72%-9.65萬 | -451.96%-55.75萬 | 24.34%161.31萬 | -50.26%78.79萬 |
基本每股收益 | 363.33%0.139 | 450.00%0.021 | 161.11%0.022 | 40.00%0.14 | 200.00%0.15 | -40.00%0.03 | -154.55%-0.006 | -414.29%-0.036 | 150.00%0.1 | 5.57%0.05 |
稀釋每股收益 | 293.33%0.118 | 400.00%0.018 | 152.78%0.019 | 44.44%0.13 | 180.00%0.14 | -25.00%0.03 | -160.00%-0.006 | -414.29%-0.036 | 125.00%0.09 | 5.57%0.05 |
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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