(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 | 11,265.68%1,920.8萬 | 158,758.33%1,906.3萬 | 1,693.92%737.3萬 | -82.17%64.3萬 | -95.48%5.1萬 | -89.52%16.9萬 | -98.02%1.2萬 | 58.08%41.1萬 | 308.49%360.7萬 | 349.80%112.9萬 |
營業收入 | 11,265.68%1,920.8萬 | 158,758.33%1,906.3萬 | 1,693.92%737.3萬 | -82.17%64.3萬 | -95.48%5.1萬 | -89.52%16.9萬 | -98.02%1.2萬 | 58.08%41.1萬 | 308.49%360.7萬 | 349.80%112.9萬 |
主營業務成本 | 3,117.79%1,193.8萬 | 1,617.89%1,171.6萬 | 684.10%409.3萬 | 15.93%248.1萬 | 50.25%90.6萬 | -52.62%37.1萬 | 56.06%68.2萬 | 64.67%52.2萬 | 22.43%214萬 | 139.28%60.3萬 |
毛利 | 3,699.01%727萬 | 1,196.57%734.7萬 | 3,054.95%328萬 | -225.29%-183.8萬 | -262.55%-85.5萬 | -124.37%-20.2萬 | -496.45%-67萬 | -94.74%-11.1萬 | 269.60%146.7萬 | -70.55%52.6萬 |
營業費用 | 108.16%265.2萬 | 93.80%231.2萬 | 99.05%251.8萬 | 5.61%578.2萬 | 36.39%205萬 | -2.00%127.4萬 | -11.17%119.3萬 | -4.82%126.5萬 | -32.24%547.5萬 | -64.14%150.3萬 |
銷售和管理費用 | 108.16%265.2萬 | 93.80%231.2萬 | 99.05%251.8萬 | 3.53%578.2萬 | 27.09%205萬 | -2.00%127.4萬 | -11.17%119.3萬 | -4.82%126.5萬 | 2.14%558.5萬 | 2.15%161.3萬 |
-銷售費用 | 9,685.71%68.5萬 | 70,500.00%70.6萬 | 2,830.00%29.3萬 | -69.35%1.9萬 | -94.44%1,000 | -41.67%7,000 | -83.33%1,000 | -61.54%1萬 | -77.94%6.2萬 | -68.42%1.8萬 |
-管理費用 | 55.25%196.7萬 | 34.73%160.6萬 | 77.29%222.5萬 | 4.35%576.3萬 | 28.46%204.9萬 | -1.63%126.7萬 | -10.85%119.2萬 | -3.68%125.5萬 | 6.48%552.3萬 | 4.80%159.5萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -104.21%-11萬 | ---- |
營業利潤 | 412.87%461.8萬 | 370.26%503.5萬 | 155.38%76.2萬 | -90.12%-762萬 | -197.34%-290.5萬 | -213.38%-147.6萬 | -58.69%-186.3萬 | 0.72%-137.6萬 | 55.19%-400.8萬 | 59.38%-97.7萬 |
營業外利息收入與支出淨額 | 140.38%10.5萬 | 527.78%15.4萬 | -937.50%-6.7萬 | -269.48%-56.9萬 | -57.87%-28.1萬 | -382.61%-26萬 | -16.13%-3.6萬 | 121.62%8,000 | -126.47%-15.4萬 | -673.91%-17.8萬 |
營業外利息收入 | 1,058.02%93.8萬 | 4,095.45%92.3萬 | 1,242.86%37.6萬 | 487.50%18.8萬 | 148.31%5.7萬 | -42.96%8.1萬 | 266.67%2.2萬 | 1,300.00%2.8萬 | -13.51%3.2萬 | -93.44%-11.8萬 |
營業外利息支出 | 144.28%83.3萬 | 1,225.86%76.9萬 | 2,115.00%44.3萬 | 17,600.00%70.8萬 | 336.89%28.9萬 | 582.00%34.1萬 | 56.76%5.8萬 | -48.72%2萬 | -33.33%4,000 | 10.95%-12.2萬 |
其他財務費用 | ---- | ---- | ---- | -73.08%4.9萬 | ---- | ---- | ---- | ---- | 83.84%18.2萬 | ---- |
其他淨收入/費用 | -121.95%-19.4萬 | -1,213.83%-247萬 | -123.58%-12.5萬 | -391.71%-320.3萬 | -2,189.15%-442.9萬 | 113.53%88.4萬 | -143.32%-18.8萬 | 1,294.74%53萬 | 147.45%109.8萬 | 109.05%21.2萬 |
出售證券收益 | -875.00%-15.6萬 | -1,210.91%-61.1萬 | -3,050.00%-11.8萬 | -37.08%15.1萬 | 103.77%10.8萬 | -188.89%-1.6萬 | -58.02%5.5萬 | -89.47%4,000 | 63.27%24萬 | -55.46%5.3萬 |
特殊收入(費用) | -99.00%9,000 | 104.53%1.1萬 | -101.33%-7,000 | -509.80%-330.3萬 | -4,292.52%-448.6萬 | 127.27%90萬 | -180.20%-24.3萬 | --52.6萬 | 132.75%80.6萬 | 104.35%10.7萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --450.4萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | 98.97%-9,000 | -102.93%-1.1萬 | 101.33%7,000 | -70.70%-100.2萬 | 130.56%2.2萬 | -312.26%-87.4萬 | 224.09%37.6萬 | ---52.6萬 | ---58.7萬 | ---7.2萬 |
-固定資產出售收益 | --0 | --0 | ---- | -9.13%19.9萬 | 14.29%4萬 | -85.87%2.6萬 | --13.3萬 | ---- | --21.9萬 | --3.5萬 |
其他營業外收入(費用) | ---4.7萬 | ---187萬 | ---- | -198.08%-5.1萬 | ---- | ---- | ---- | ---- | --5.2萬 | ---- |
稅前利潤 | 631.57%452.9萬 | 230.28%271.9萬 | 168.02%57萬 | -271.80%-1,139.2萬 | -707.53%-761.5萬 | -2,534.29%-85.2萬 | -170.69%-208.7萬 | 39.49%-83.8萬 | 72.95%-306.4萬 | 80.23%-94.3萬 |
所得稅 | 137.2萬 | 115.6萬 | 47.9萬 | 0 | 0 | 0 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 470.54%315.7萬 | 174.89%156.3萬 | 110.86%9.1萬 | -271.80%-1,139.2萬 | -707.53%-761.5萬 | -2,534.29%-85.2萬 | -170.69%-208.7萬 | 39.49%-83.8萬 | 72.95%-306.4萬 | 80.23%-94.3萬 |
持續經營利潤 | 470.54%315.7萬 | 174.89%156.3萬 | 110.86%9.1萬 | -271.80%-1,139.2萬 | -707.53%-761.5萬 | -2,534.29%-85.2萬 | -170.69%-208.7萬 | 39.49%-83.8萬 | 72.95%-306.4萬 | 80.23%-94.3萬 |
歸屬於少數股東的淨利潤 | 257.9萬 | 151.3萬 | 148.8萬 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 167.84%57.8萬 | 102.40%5萬 | -66.71%-139.7萬 | -271.80%-1,139.2萬 | -707.53%-761.5萬 | -2,534.29%-85.2萬 | -170.69%-208.7萬 | 39.49%-83.8萬 | 72.95%-306.4萬 | 80.23%-94.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 167.84%57.8萬 | 102.40%5萬 | -66.71%-139.7萬 | -271.80%-1,139.2萬 | -707.53%-761.5萬 | -2,534.29%-85.2萬 | -170.69%-208.7萬 | 39.49%-83.8萬 | 72.95%-306.4萬 | 80.23%-94.3萬 |
基本每股收益 | 150.00%0.01 | 102.20%0.0009 | -100.00%-0.02 | -185.71%-0.2 | -550.00%-0.13 | -2,683.98%-0.02 | -100.00%-0.04 | 66.67%-0.01 | 73.08%-0.07 | 81.82%-0.02 |
稀釋每股收益 | 150.00%0.01 | 102.20%0.0009 | -100.00%-0.02 | -185.71%-0.2 | -550.00%-0.13 | -2,683.98%-0.02 | -100.00%-0.04 | 66.67%-0.01 | 73.08%-0.07 | 81.82%-0.02 |
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 | -- | -- | -- | -- | -- | -- |
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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