(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 | 71.28%917.57萬 | 57.25%923.07萬 | 215.72%1,295.83萬 | 7.95%2,611.29萬 | 89.74%1,078.13萬 | 43.43%535.71萬 | -21.32%587.02萬 | -43.87%410.43萬 | -3.05%2,419.01萬 | -40.73%568.21萬 |
營業收入 | 71.28%917.57萬 | 57.25%923.07萬 | 215.72%1,295.83萬 | 7.95%2,611.29萬 | 89.74%1,078.13萬 | 43.43%535.71萬 | -21.32%587.02萬 | -43.87%410.43萬 | -3.05%2,419.01萬 | -40.73%568.21萬 |
主營業務成本 | 54.94%1,222.18萬 | 83.70%1,212.8萬 | 97.78%1,295.11萬 | 15.47%3,578萬 | 45.10%1,474.19萬 | 5.23%788.8萬 | 0.03%660.21萬 | -2.72%654.81萬 | 124.17%3,098.74萬 | 63.19%1,016萬 |
毛利 | -20.35%-304.6萬 | -295.85%-289.73萬 | 100.29%7,186 | -42.22%-966.71萬 | 11.55%-396.06萬 | 32.71%-253.09萬 | -185.08%-73.19萬 | -520.40%-244.37萬 | -161.08%-679.73萬 | -233.23%-447.79萬 |
營業費用 | -28.53%134.49萬 | 8.54%179.46萬 | -8.70%120.43萬 | -34.94%539.59萬 | -74.67%54.16萬 | 2.95%188.18萬 | -28.40%165.35萬 | -34.64%131.9萬 | -22.09%829.37萬 | -10.49%213.82萬 |
銷售和管理費用 | -28.42%133.22萬 | 2.81%177.91萬 | -4.85%118.23萬 | -34.52%527.62萬 | -77.50%44.2萬 | 2.30%186.12萬 | -25.29%173.04萬 | -36.54%124.26萬 | -23.13%805.83萬 | -14.94%196.46萬 |
-管理費用 | -28.42%133.22萬 | 2.81%177.91萬 | -4.85%118.23萬 | -34.52%527.62萬 | -77.50%44.2萬 | 2.30%186.12萬 | -25.29%173.04萬 | -36.54%124.26萬 | -23.13%805.83萬 | -14.94%196.46萬 |
其他營業費用 | -38.54%1.27萬 | 120.17%1.55萬 | -71.28%2.2萬 | -49.18%11.96萬 | -42.67%9.96萬 | 143.50%2.06萬 | -1,020.65%-7.7萬 | 27.02%7.64萬 | 44.73%23.54萬 | 119.53%17.37萬 |
營業利潤 | 0.49%-439.09萬 | -96.69%-469.19萬 | 68.19%-119.71萬 | 0.19%-1,506.3萬 | 31.95%-450.21萬 | 21.04%-441.27萬 | -64.61%-238.54萬 | -161.87%-376.28萬 | -3,221.07%-1,509.1萬 | -780.59%-661.62萬 |
營業外利息收入與支出淨額 | 59.32%-4,467 | 70.15%-7,338 | 93.58%-1.02萬 | 85.78%-4.21萬 | 363.45%15.28萬 | -1.1萬 | 84.02%-2.46萬 | -88.93%-15.94萬 | 11.00%-29.62萬 | 1.94%-5.8萬 |
營業外利息收入 | ---- | ---- | ---- | --6.6萬 | ---- | ---- | ---- | ---- | --0 | ---- |
營業外利息支出 | -59.32%4,467 | -70.15%7,338 | -93.58%1.02萬 | 8.45%32.12萬 | 117.64%12.63萬 | --1.1萬 | -84.02%2.46萬 | 88.93%15.94萬 | -11.00%29.62萬 | -1.94%5.8萬 |
其他財務費用 | ---- | ---- | ---- | ---21.31萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -144.23%-201.7萬 | 87.04%-11.65萬 | 218.00%610.17萬 | -137.30%-678.03萬 | -73.93%-533.58萬 | -14.31%455.98萬 | -148.21%-89.9萬 | -137.19%-517.09萬 | 1,949.76%1,817.91萬 | 62.86%-306.77萬 |
出售證券收益 | -144.99%-201.7萬 | 85.46%-11.65萬 | 228.04%612.15萬 | -125.74%-494.35萬 | -567.79%-391.04萬 | 15.34%448.32萬 | -125.52%-80.09萬 | -141.34%-478.1萬 | 772.46%1,920.25萬 | 118.93%83.59萬 |
特殊收入(費用) | ---- | ---- | ---- | 30.78%-136.39萬 | ---- | ---- | --0 | ---- | -269.57%-197.04萬 | -961.18%-431.11萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 8.18%136.39萬 | ---- | ---- | ---- | ---- | --126.08萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.59%29.43萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --155.6萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- | -26.52%114.07萬 | -295.83%-120萬 |
其他營業外收入(費用) | ---- | ---- | 94.94%-1.97萬 | -149.93%-47.29萬 | -115.09%-6.15萬 | -94.66%7.66萬 | 92.30%-9.81萬 | ---38.99萬 | 121.79%94.71萬 | --40.74萬 |
稅前利潤 | -4,812.88%-641.23萬 | -45.54%-481.57萬 | 153.83%489.44萬 | -883.90%-2,188.54萬 | 0.58%-968.51萬 | 150.88%13.61萬 | -1,364.69%-330.89萬 | -173.43%-909.3萬 | 435.53%279.19萬 | -32.60%-974.19萬 |
所得稅 | -5.03萬 | 5.03萬 | 0 | 0 | 0 | -166.83%-153.75萬 | 0 | |||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -4,812.88%-641.23萬 | -44.02%-476.54萬 | 153.27%484.41萬 | -605.51%-2,188.54萬 | 0.58%-968.51萬 | 108.11%13.61萬 | -192.50%-330.89萬 | -175.68%-909.3萬 | 238.20%432.93萬 | -19.54%-974.19萬 |
持續經營利潤 | -4,812.88%-641.23萬 | -44.02%-476.54萬 | 153.27%484.41萬 | -605.51%-2,188.54萬 | 0.58%-968.51萬 | 108.11%13.61萬 | -192.50%-330.89萬 | -175.68%-909.3萬 | 238.20%432.93萬 | -19.54%-974.19萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4,812.88%-641.23萬 | -44.02%-476.54萬 | 153.27%484.41萬 | -605.51%-2,188.54萬 | 0.58%-968.51萬 | 108.11%13.61萬 | -192.50%-330.89萬 | -175.68%-909.3萬 | 238.20%432.93萬 | -19.54%-974.19萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4,812.88%-641.23萬 | -44.02%-476.54萬 | 153.27%484.41萬 | -605.51%-2,188.54萬 | 0.58%-968.51萬 | 108.11%13.61萬 | -192.50%-330.89萬 | -175.68%-909.3萬 | 238.20%432.93萬 | -19.54%-974.19萬 |
基本每股收益 | -4,528.51%-0.21 | -33.33%-0.16 | 153.13%0.17 | -581.25%-0.77 | 5.56%-0.34 | 107.90%0.0047 | -192.31%-0.12 | -168.09%-0.32 | 214.29%0.16 | 5.26%-0.36 |
稀釋每股收益 | -4,528.51%-0.21 | -33.33%-0.16 | 153.13%0.17 | -613.33%-0.77 | 8.11%-0.34 | 107.90%0.0047 | -192.31%-0.12 | -169.57%-0.32 | 207.14%0.15 | 2.63%-0.37 |
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。
暫無數據