(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/30 | (Q4)2022/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.51%3.54億 | 0.83%3.48億 | 5.36%3.51億 | -11.56%13.89億 | 3.06%3.51億 | -3.87%3.6億 | -19.31%3.45億 | -22.16%3.33億 | -10.71%15.7億 | -21.83%3.4億 |
營業收入 | -1.51%3.54億 | 0.83%3.48億 | 5.36%3.51億 | -11.56%13.89億 | 3.06%3.51億 | -3.87%3.6億 | -19.31%3.45億 | -22.16%3.33億 | -10.71%15.7億 | -21.83%3.4億 |
主營業務成本 | -1.71%2.89億 | -1.08%2.82億 | -1.27%2.83億 | -16.14%11.45億 | -10.21%2.8億 | -12.40%2.94億 | -21.39%2.85億 | -19.49%2.86億 | -6.77%13.65億 | -19.39%3.12億 |
毛利 | -0.64%6,557萬 | 9.87%6,618.1萬 | 46.08%6,823.7萬 | 18.91%2.44億 | 147.67%7,083.7萬 | 69.67%6,599.5萬 | -7.80%6,023.5萬 | -35.29%4,671.3萬 | -30.36%2.05億 | -41.19%2,860.1萬 |
營業費用 | 5.35%7,348.8萬 | -5.25%6,949.8萬 | 0.89%7,500.3萬 | -1.69%2.9億 | 6.41%7,288.2萬 | -0.43%6,975.9萬 | 2.38%7,334.6萬 | -12.66%7,434.1萬 | 0.46%2.95億 | -3.72%6,849.1萬 |
銷售和管理費用 | 5.82%6,735.3萬 | -4.82%6,387.2萬 | 1.14%6,891.2萬 | -1.03%2.66億 | 10.34%6,690.3萬 | -0.58%6,364.6萬 | 3.10%6,711萬 | -13.55%6,813.3萬 | 1.30%2.69億 | -6.52%6,063.4萬 |
-銷售費用 | -4.41%3,080.1萬 | 5.48%3,394萬 | -0.88%3,116.2萬 | -0.53%1.26億 | -4.72%3,025.8萬 | 5.92%3,222.2萬 | 1.09%3,217.7萬 | -4.04%3,143.9萬 | 1.18%1.27億 | 0.23%3,175.7萬 |
-管理費用 | 16.32%3,655.2萬 | -14.32%2,993.2萬 | 2.88%3,775萬 | -1.47%1.4億 | 26.90%3,664.5萬 | -6.46%3,142.4萬 | 5.03%3,493.3萬 | -20.32%3,669.4萬 | 1.42%1.42億 | -12.96%2,887.7萬 |
研發費用 | 0.36%613.5萬 | -9.78%562.6萬 | -1.88%609.1萬 | -8.30%2,453.6萬 | -23.90%597.9萬 | 1.19%611.3萬 | -4.81%623.6萬 | -1.60%620.8萬 | -7.34%2,675.8萬 | 25.23%785.7萬 |
營業利潤 | -110.36%-791.8萬 | 74.70%-331.7萬 | 75.51%-676.6萬 | 48.45%-4,654.8萬 | 94.87%-204.5萬 | 87.92%-376.4萬 | -107.81%-1,311.1萬 | -113.61%-2,762.8萬 | -22,561.44%-9,029.5萬 | -77.30%-3,989萬 |
營業外利息收入與支出淨額 | -58.11%-1,022萬 | -57.78%-956萬 | -45.54%-908.2萬 | 14.73%-2,472.6萬 | 11.93%-596.3萬 | -27.27%-646.4萬 | -34.17%-605.9萬 | 50.61%-624萬 | 24.22%-2,899.9萬 | 16.15%-677.1萬 |
營業外利息支出 | 58.11%1,022萬 | 57.78%956萬 | 45.54%908.2萬 | 9.29%2,472.6萬 | -11.93%596.3萬 | 27.27%646.4萬 | 34.17%605.9萬 | -0.29%624萬 | -40.88%2,262.4萬 | -19.39%677.1萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --637.5萬 | --0 |
其他淨收入/費用 | -6,043.40%-315萬 | -56,887.65%-4,599.8萬 | -114.01%-88.6萬 | 34.95%-564.9萬 | -538.41%-536.9萬 | 102.08%5.3萬 | 102.93%8.1萬 | 83.63%-41.4萬 | 44.60%-868.4萬 | 77.12%-84.1萬 |
特殊收入(費用) | -6,043.40%-315萬 | -56,887.65%-4,599.8萬 | -114.01%-88.6萬 | 34.95%-564.9萬 | -538.41%-536.9萬 | 102.08%5.3萬 | 102.93%8.1萬 | 83.63%-41.4萬 | 44.60%-868.4萬 | 77.12%-84.1萬 |
-減:重組與並購 | --114.8萬 | --59.7萬 | --76.5萬 | -45.87%453.2萬 | 177.36%453.2萬 | --0 | --0 | --0 | 14.53%837.2萬 | -59.67%163.4萬 |
-減:資本性資產減值 | --0 | --4,530.2萬 | ---- | --0 | --0 | --0 | --0 | ---- | 243.14%7.3萬 | --2,000 |
-減:勾銷 | 3,877.36%200.2萬 | 222.22%9.9萬 | -70.77%12.1萬 | 367.36%111.7萬 | 205.28%83.7萬 | -117.49%-5.3萬 | -113.06%-8.1萬 | 272.97%41.4萬 | 177.60%23.9萬 | -126.50%-79.5萬 |
稅前利潤 | -109.22%-2,128.8萬 | -208.42%-5,887.5萬 | 51.19%-1,673.4萬 | 39.89%-7,692.3萬 | 71.84%-1,337.7萬 | 73.77%-1,017.5萬 | -40.52%-1,908.9萬 | -22.02%-3,428.2萬 | -139.03%-1.28億 | -38.69%-4,750.2萬 |
所得稅 | 230.81%61.2萬 | 125.62%60.6萬 | 130.11%83.5萬 | -60.76%-1,457.3萬 | -56.42%-962萬 | 109.03%18.5萬 | -21,600.00%-236.5萬 | -215.83%-277.3萬 | -115.55%-906.5萬 | -31.95%-615萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -111.39%-2,190萬 | -255.66%-5,948.1萬 | 44.24%-1,756.9萬 | -145.86%-6,235萬 | 90.83%-375.7萬 | 71.81%-1,036萬 | 19.72%-1,672.4萬 | -113.44%-3,150.9萬 | 529.94%1.36億 | -108.54%-4,095.4萬 |
持續經營利潤 | -111.39%-2,190萬 | -255.66%-5,948.1萬 | 44.24%-1,756.9萬 | 47.57%-6,235萬 | 90.91%-375.7萬 | 71.81%-1,036萬 | -23.01%-1,672.4萬 | -15.77%-3,150.9萬 | -6.33%-1.19億 | -39.75%-4,135.2萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 217.76%2.55億 | -96.00%39.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -111.39%-2,190萬 | -255.66%-5,948.1萬 | 44.24%-1,756.9萬 | -145.86%-6,235萬 | 90.83%-375.7萬 | 71.81%-1,036萬 | 19.72%-1,672.4萬 | -113.44%-3,150.9萬 | 529.94%1.36億 | -108.54%-4,095.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -111.39%-2,190萬 | -255.66%-5,948.1萬 | 44.24%-1,756.9萬 | -145.86%-6,235萬 | 90.83%-375.7萬 | 71.81%-1,036萬 | 19.72%-1,672.4萬 | -113.44%-3,150.9萬 | 529.94%1.36億 | -108.54%-4,095.4萬 |
基本每股收益 | -109.38%-0.67 | -258.82%-1.83 | 44.33%-0.54 | -145.93%-1.92 | 90.48%-0.12 | 71.68%-0.32 | 20.31%-0.51 | -113.47%-0.97 | 530.93%4.18 | -110.00%-1.26 |
稀釋每股收益 | -109.38%-0.67 | -258.82%-1.83 | 44.33%-0.54 | -147.17%-1.92 | 90.48%-0.12 | 71.68%-0.32 | 20.31%-0.51 | -113.80%-0.97 | 519.59%4.07 | -110.00%-1.26 |
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 |
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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