(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 | 18.40%861.47萬 | 42.82%990.5萬 | 1.58%736.81萬 | 138.11%3,516.02萬 | 8.01%1,369.58萬 | 640.07%727.57萬 | 890.76%693.51萬 | 1,697.89%725.36萬 | 1,204.37%1,476.64萬 | 1,153.05%1,267.99萬 |
營業收入 | 18.40%861.47萬 | 42.82%990.5萬 | 1.58%736.81萬 | 138.11%3,516.02萬 | 8.01%1,369.58萬 | 640.07%727.57萬 | 890.76%693.51萬 | 1,697.89%725.36萬 | 1,204.37%1,476.64萬 | 1,153.05%1,267.99萬 |
主營業務成本 | 22.82%705.91萬 | 46.17%815.07萬 | 0.29%595.19萬 | 126.61%2,825.43萬 | 1.84%1,097.17萬 | 642.22%574.77萬 | 833.62%557.63萬 | 1,737.23%593.48萬 | 1,224.40%1,246.82萬 | 1,145.38%1,077.36萬 |
毛利 | 1.80%155.55萬 | 29.10%175.43萬 | 7.39%141.62萬 | 200.50%690.59萬 | 42.90%272.4萬 | 632.09%152.81萬 | 1,223.08%135.89萬 | 1,539.84%131.88萬 | 1,105.43%229.82萬 | 1,198.20%190.63萬 |
營業費用 | 2.39%159.28萬 | -7.18%164.35萬 | -12.68%161.75萬 | 107.53%791.6萬 | 40.17%276.13萬 | 67.07%155.56萬 | 301.82%177.07萬 | 289.31%185.22萬 | 351.42%381.44萬 | 241.19%197萬 |
銷售和管理費用 | 3.30%121.63萬 | -9.00%126.72萬 | -15.59%124.12萬 | 106.90%619.96萬 | 42.40%218.3萬 | 45.98%117.75萬 | 872.58%139.25萬 | 329.85%147.05萬 | 349.41%299.64萬 | 245.50%153.3萬 |
-管理費用 | 3.30%121.63萬 | -9.00%126.72萬 | -15.59%124.12萬 | 106.90%619.96萬 | 42.40%218.3萬 | 45.98%117.75萬 | 872.58%139.25萬 | 329.85%147.05萬 | 349.41%299.64萬 | 245.50%153.3萬 |
折舊攤銷及損耗 | -0.42%37.65萬 | -0.49%37.63萬 | -1.45%37.62萬 | 85.24%151.52萬 | -13.70%37.71萬 | 203.75%37.81萬 | 200.29%37.82萬 | 185.58%38.18萬 | 358.91%81.8萬 | 226.88%43.7萬 |
-折舊及攤銷 | -0.42%37.65萬 | -0.49%37.63萬 | -1.45%37.62萬 | 85.24%151.52萬 | -13.70%37.71萬 | 203.75%37.81萬 | 200.29%37.82萬 | 185.58%38.18萬 | 358.91%81.8萬 | 226.88%43.7萬 |
其他營業費用 | ---- | ---- | ---- | --20.12萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -35.48%-3.73萬 | 126.88%11.07萬 | 62.28%-20.12萬 | 33.38%-101.02萬 | 41.42%-3.73萬 | 96.19%-2.75萬 | -21.87%-41.19萬 | -34.94%-53.35萬 | -131.72%-151.63萬 | 85.21%-6.37萬 |
營業外利息收入與支出淨額 | 15.03%-14.8萬 | 22.46%-13.73萬 | 0.60%-15.6萬 | -196.94%-72.52萬 | -20.55%-21.71萬 | -949.32%-17.41萬 | -966.79%-17.7萬 | -930.07%-15.7萬 | -971.91%-24.42萬 | -905.66%-18.01萬 |
營業外利息支出 | -15.03%14.8萬 | -22.46%13.73萬 | -0.60%15.6萬 | 189.62%72.52萬 | 16.55%21.71萬 | 949.32%17.41萬 | 966.79%17.7萬 | 834.75%15.7萬 | 907.39%25.04萬 | 857.07%18.62萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -197.92%-6,173 | ---- |
其他淨收入/費用 | -51,595.57%-20.99萬 | 99.97%-406 | ||||||||
特殊收入(費用) | ---- | ---- | ---- | -51,595.57%-20.99萬 | ---- | ---- | ---- | ---- | 99.97%-406 | ---- |
-減:重組與並購 | ---- | ---- | ---- | 51,595.57%20.99萬 | ---- | ---- | ---- | ---- | 100.15%406 | ---- |
稅前利潤 | 8.13%-18.53萬 | 95.49%-2.66萬 | 48.25%-35.73萬 | -10.47%-194.53萬 | -90.14%-46.43萬 | 73.22%-20.17萬 | -66.82%-58.89萬 | -68.16%-69.04萬 | 14.33%-176.09萬 | 86.63%-24.42萬 |
所得稅 | 79.99%-3.43萬 | 0.00%-9.88萬 | 14.31%-9.88萬 | -124.63%-48.42萬 | 14.71%-9.88萬 | -415.56%-17.14萬 | -197.00%-9.88萬 | -246.58%-11.52萬 | -386.18%-21.55萬 | -248.23%-11.58萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -399.16%-15.1萬 | 114.73%7.22萬 | 55.06%-25.85萬 | 5.45%-146.11萬 | -184.71%-36.55萬 | 95.80%-3.02萬 | -53.29%-49.02萬 | -52.44%-57.52萬 | 23.16%-154.54萬 | 92.84%-12.84萬 |
持續經營利潤 | -399.16%-15.1萬 | 114.73%7.22萬 | 55.06%-25.85萬 | 5.45%-146.11萬 | -184.71%-36.55萬 | 95.80%-3.02萬 | -53.29%-49.02萬 | -52.44%-57.52萬 | 23.16%-154.54萬 | 92.84%-12.84萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -399.16%-15.1萬 | 114.73%7.22萬 | 55.06%-25.85萬 | 5.45%-146.11萬 | -184.71%-36.55萬 | 95.80%-3.02萬 | -53.29%-49.02萬 | -52.44%-57.52萬 | 23.16%-154.54萬 | 92.84%-12.84萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -399.16%-15.1萬 | 114.73%7.22萬 | 55.06%-25.85萬 | 5.45%-146.11萬 | -184.71%-36.55萬 | 95.80%-3.02萬 | -53.29%-49.02萬 | -52.44%-57.52萬 | 23.16%-154.54萬 | 92.84%-12.84萬 |
基本每股收益 | -366.67%-0.0028 | 113.68%0.0013 | 55.18%-0.005 | 6.73%-0.028 | -168.64%-0.0067 | 95.71%-0.0006 | -52.95%-0.0095 | -31.53%-0.0112 | 23.15%-0.03 | 92.84%-0.0025 |
稀釋每股收益 | -366.67%-0.0028 | 113.68%0.0013 | 55.18%-0.005 | 6.73%-0.028 | -168.64%-0.0067 | 95.71%-0.0006 | -52.95%-0.0095 | -31.53%-0.0112 | 23.15%-0.03 | 92.84%-0.0025 |
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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