(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 | -11.40%1.09億 | 5.71%1.26億 | 69.90%1.29億 | 63.52%4.48億 | 77.92%1.3億 | 93.57%1.23億 | 74.68%1.19億 | 9.85%7,607.7萬 | 16.35%2.74億 | 20.00%7,304.5萬 |
營業收入 | -11.40%1.09億 | 5.71%1.26億 | 69.90%1.29億 | 63.52%4.48億 | 77.92%1.3億 | 93.57%1.23億 | 74.68%1.19億 | 9.85%7,607.7萬 | 16.35%2.74億 | 20.00%7,304.5萬 |
主營業務成本 | -12.63%8,071.7萬 | 5.17%9,141.7萬 | 75.32%9,194.3萬 | 73.44%3.29億 | 96.41%9,720.4萬 | 112.39%9,238萬 | 82.38%8,692.6萬 | 7.17%5,244.2萬 | 14.35%1.9億 | 14.67%4,949.1萬 |
毛利 | -7.69%2,800.9萬 | 7.17%3,433.4萬 | 57.86%3,731.1萬 | 41.18%1.19億 | 39.08%3,276萬 | 52.44%3,034.1萬 | 56.72%3,203.7萬 | 16.29%2,363.5萬 | 21.12%8,422.4萬 | 32.98%2,355.4萬 |
營業費用 | -10.51%2,243萬 | 3.74%2,386.4萬 | 84.78%2,538.2萬 | 60.26%8,724.4萬 | 85.54%2,530萬 | 83.55%2,506.5萬 | 64.82%2,300.4萬 | 0.67%1,373.6萬 | 5.91%5,443.9萬 | -11.31%1,363.6萬 |
銷售和管理費用 | -10.51%2,243萬 | 3.74%2,386.4萬 | 84.78%2,538.2萬 | 60.26%8,724.4萬 | 85.54%2,530萬 | 83.55%2,506.5萬 | 64.82%2,300.4萬 | 0.67%1,373.6萬 | -2.71%5,443.9萬 | -11.63%1,363.6萬 |
-銷售費用 | -0.80%993萬 | 3.33%1,017.8萬 | 30.55%1,086.4萬 | 34.96%3,919.5萬 | 43.67%1,101.4萬 | 40.71%1,001萬 | 35.97%985萬 | 18.08%832.2萬 | 16.69%2,904.1萬 | 16.70%766.6萬 |
-管理費用 | -16.97%1,250萬 | 4.04%1,368.6萬 | 168.16%1,451.8萬 | 89.18%4,804.9萬 | 139.30%1,428.6萬 | 130.13%1,505.5萬 | 95.95%1,315.4萬 | -17.92%541.4萬 | -18.25%2,539.8萬 | -32.63%597萬 |
營業利潤 | 5.74%557.9萬 | 15.91%1,047萬 | 20.51%1,192.9萬 | 6.32%3,166.7萬 | -24.78%746萬 | -15.56%527.6萬 | 39.29%903.3萬 | 48.19%989.9萬 | 64.23%2,978.5萬 | 324.21%991.8萬 |
營業外利息收入與支出淨額 | -3.84%-541.3萬 | -52.69%-550.6萬 | -392.90%-569.3萬 | -197.19%-1,577.8萬 | -375.35%-580.4萬 | -295.82%-521.3萬 | -152.34%-360.6萬 | 13.93%-115.5萬 | 21.70%-530.9萬 | 24.95%-122.1萬 |
營業外利息支出 | 3.96%527.3萬 | 53.36%536.6萬 | 412.74%555.3萬 | 208.58%1,532.1萬 | 399.74%566.7萬 | 311.35%507.2萬 | 160.54%349.9萬 | -13.71%108.3萬 | -14.97%496.5萬 | 0.89%113.4萬 |
其他財務費用 | -0.71%14萬 | 30.84%14萬 | 94.44%14萬 | 32.85%45.7萬 | 57.47%13.7萬 | 67.86%14.1萬 | 24.42%10.7萬 | -17.24%7.2萬 | -63.44%34.4萬 | -82.70%8.7萬 |
其他淨收入/費用 | 58.03%-334.5萬 | 100.71%6.3萬 | 58.85%-458.2萬 | -736.78%-3,833.3萬 | -233.38%-1,031.8萬 | -559.77%-797萬 | -5,161.93%-890.9萬 | -1,113.6萬 | 47.42%-458.1萬 | -12.34%-309.5萬 |
特殊收入(費用) | 55.37%-323.7萬 | 79.53%-134.4萬 | 77.64%-136.8萬 | -1,569.04%-3,121.1萬 | -502.89%-1,127.4萬 | ---725.3萬 | ---656.6萬 | ---611.8萬 | 81.60%-187萬 | 32.12%-187萬 |
-減:重組與並購 | -55.37%323.7萬 | -79.53%134.4萬 | -77.64%136.8萬 | 1,569.04%3,121.1萬 | 502.89%1,127.4萬 | --725.3萬 | --656.6萬 | --611.8萬 | -80.70%187萬 | -18.05%187萬 |
其他營業外收入(費用) | 84.94%-10.8萬 | 160.05%140.7萬 | 35.95%-321.4萬 | -162.71%-712.2萬 | 178.04%95.6萬 | 40.65%-71.7萬 | -1,431.25%-234.3萬 | ---501.8萬 | -286.71%-271.1萬 | ---122.5萬 |
稅前利潤 | 59.80%-317.9萬 | 244.37%502.7萬 | 169.15%165.4萬 | -212.81%-2,244.4萬 | -254.62%-866.2萬 | -312.38%-790.7萬 | -166.55%-348.2萬 | -144.81%-239.2萬 | 652.46%1,989.5萬 | 374.07%560.2萬 |
所得稅 | 86.27%-51.1萬 | 259.70%96.3萬 | 358.97%17.9萬 | -211.15%-659萬 | -219.88%-230.4萬 | -510.36%-372.2萬 | -140.88%-60.3萬 | -97.60%3.9萬 | 449.49%592.9萬 | 1,101.04%192.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 36.25%-266.8萬 | 241.16%406.4萬 | 160.67%147.5萬 | -213.52%-1,585.4萬 | -272.77%-635.8萬 | -248.62%-418.5萬 | -176.63%-287.9萬 | -165.47%-243.1萬 | 792.40%1,396.6萬 | 298.70%368萬 |
持續經營利潤 | 36.25%-266.8萬 | 241.16%406.4萬 | 160.67%147.5萬 | -213.52%-1,585.4萬 | -272.77%-635.8萬 | -248.62%-418.5萬 | -176.63%-287.9萬 | -165.47%-243.1萬 | 792.40%1,396.6萬 | 298.70%368萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.25%-266.8萬 | 241.16%406.4萬 | 160.67%147.5萬 | -213.52%-1,585.4萬 | -272.77%-635.8萬 | -248.62%-418.5萬 | -176.63%-287.9萬 | -165.47%-243.1萬 | 792.40%1,396.6萬 | 298.70%368萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 36.25%-266.8萬 | 241.16%406.4萬 | 160.67%147.5萬 | -213.52%-1,585.4萬 | -272.77%-635.8萬 | -248.62%-418.5萬 | -176.63%-287.9萬 | -165.47%-243.1萬 | 792.40%1,396.6萬 | 298.70%368萬 |
基本每股收益 | 37.50%-0.05 | 216.67%0.07 | 150.00%0.03 | -196.88%-0.31 | -233.33%-0.12 | -233.33%-0.08 | -166.67%-0.06 | -175.00%-0.06 | 700.00%0.32 | 325.00%0.09 |
稀釋每股收益 | 37.50%-0.05 | 216.67%0.07 | 133.33%0.02 | -203.33%-0.31 | -250.00%-0.12 | -233.33%-0.08 | -175.00%-0.06 | -175.00%-0.06 | 900.00%0.3 | 300.00%0.08 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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