(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 | -5.60%72.07萬 | 38.37%74.75萬 | 10.50%104.13萬 | 32.97%340.91萬 | 28.38%116.3萬 | 10.06%76.34萬 | -1.02%54.03萬 | 125.22%94.24萬 | 256.39萬 | 193.53%90.59萬 |
營業收入 | -5.60%72.07萬 | 38.37%74.75萬 | 10.50%104.13萬 | 32.97%340.91萬 | 28.38%116.3萬 | 10.06%76.34萬 | -1.02%54.03萬 | 125.22%94.24萬 | --256.39萬 | 193.53%90.59萬 |
主營業務成本 | -0.04%46.06萬 | 2.58%38.08萬 | -16.16%45.89萬 | 75.51%197.15萬 | 120.12%59.22萬 | 30.49%46.08萬 | 43.43%37.13萬 | 125.88%54.73萬 | 112.33萬 | 26.9萬 |
毛利 | -14.06%26.01萬 | 116.98%36.67萬 | 47.43%58.25萬 | -0.21%143.76萬 | -10.38%57.08萬 | -11.13%30.26萬 | -41.11%16.9萬 | 124.31%39.51萬 | 144.05萬 | 63.69萬 |
營業費用 | -30.81%121.43萬 | -29.97%146.93萬 | -63.59%83.97萬 | -33.54%787.18萬 | -49.37%179.41萬 | -38.13%175.51萬 | -26.62%209.81萬 | -11.50%230.61萬 | 3,875.96%1,184.51萬 | 163.02%354.33萬 |
銷售和管理費用 | -23.88%118.36萬 | -26.37%138.86萬 | -63.81%77.92萬 | -35.20%720.19萬 | -49.36%180.43萬 | -38.89%155.48萬 | -28.08%188.59萬 | -9.67%215.3萬 | 3,630.27%1,111.32萬 | 166.90%356.3萬 |
-銷售費用 | 47.60%12.99萬 | 48.46%9.69萬 | -36.76%5.65萬 | -21.73%40.47萬 | -57.03%16.2萬 | 90.71%8.8萬 | 44.99%6.53萬 | 82.81%8.94萬 | --51.7萬 | --37.7萬 |
-管理費用 | -28.16%105.37萬 | -29.05%129.17萬 | -64.98%72.27萬 | -35.85%679.72萬 | -48.45%164.23萬 | -41.28%146.68萬 | -29.36%182.06萬 | -11.61%206.35萬 | 3,456.72%1,059.62萬 | 161.21%318.6萬 |
折舊攤銷及損耗 | -93.57%9,124 | -93.40%9,422 | -93.36%9,458 | 5.92%47.11萬 | -70.39%4.41萬 | -1.30%14.19萬 | 33.99%14.27萬 | 213.00%14.24萬 | --44.48萬 | --14.91萬 |
-折舊及攤銷 | -93.57%9,124 | -93.40%9,422 | -93.36%9,458 | 5.92%47.11萬 | -70.39%4.41萬 | -1.30%14.19萬 | 33.99%14.27萬 | 213.00%14.24萬 | --44.48萬 | --14.91萬 |
可疑賬款準備金 | -72.05%-6.04萬 | 59.25%4.96萬 | 285.79%3.72萬 | -66.21%2.66萬 | 222.65%5.05萬 | -344.36%-3.51萬 | 34.94%3.11萬 | -124.30%-2萬 | --7.86萬 | ---4.12萬 |
其他營業費用 | -12.38%8.19萬 | -43.35%2.18萬 | -55.09%1.38萬 | -17.41%17.23萬 | 17.72%-10.49萬 | -30.42%9.35萬 | -64.14%3.85萬 | -67.49%3.07萬 | --20.86萬 | ---12.75萬 |
營業利潤 | 34.31%-95.42萬 | 42.84%-110.26萬 | 86.54%-25.72萬 | 38.16%-643.42萬 | 57.91%-122.33萬 | 41.81%-145.25萬 | 25.00%-192.91萬 | 21.35%-191.1萬 | -3,392.42%-1,040.46萬 | -155.19%-290.64萬 |
營業外利息收入與支出淨額 | 105.72%1.26萬 | 3.72%-19.75萬 | -52.96%-19.43萬 | -1,569.56%-75.57萬 | -349.57%-20.27萬 | -1,497.42%-22.09萬 | -2,993.88%-20.51萬 | -19.84%-12.7萬 | -4.53萬 | 8.12萬 |
營業外利息收入 | 753.95%1.26萬 | --0 | -17.39%266 | -23.22%2.14萬 | 181.40%1.86萬 | -17.03%1,481 | -89.79%1,003 | -96.65%322 | --2.78萬 | --6,596 |
營業外利息支出 | --0 | -2.60%19.75萬 | 56.79%19.46萬 | 489.69%76.17萬 | 1,265.48%21.6萬 | 1,301.92%21.89萬 | 1,132.33%20.27萬 | 165.53%12.41萬 | --12.92萬 | ---1.85萬 |
其他財務費用 | ---- | ---- | ---- | 127.43%1.54萬 | --5,251 | --3,496 | --3,377 | -95.27%3,261 | ---5.61萬 | ---- |
其他淨收入/費用 | 103.09%9,533 | -378.62%-1.31萬 | -49.08%-2.13萬 | -150.04%-337.82萬 | -761.15%-297.81萬 | -353.87%-30.89萬 | 125.27%4,706 | 98.45%-1.43萬 | -135.11萬 | -34.58萬 |
出售證券收益 | 152.94%8,391 | -290.59%-8,969 | -49.08%-2.13萬 | 93.91%-1.07萬 | 120.07%1.47萬 | 76.71%-1.59萬 | 125.27%4,706 | 10.23%-1.43萬 | ---17.59萬 | ---7.33萬 |
特殊收入(費用) | 100.39%1,142 | ---4,143 | ---- | -186.55%-336.75萬 | -998.25%-299.29萬 | ---29.3萬 | --0 | ---- | ---117.52萬 | ---27.25萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 1,402.80%336.74萬 | ---- | ---- | ---- | ---- | --22.41萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -147.68%-43.04萬 | ---- | ---- | ---- | ---- | --90.27萬 | --0 |
-減:勾銷 | -100.39%-1,142 | --4,143 | ---- | 788.82%43.05萬 | --5.58萬 | --29.3萬 | --0 | ---- | --4.84萬 | ---- |
稅前利潤 | 52.98%-93.2萬 | 38.33%-131.32萬 | 76.96%-47.28萬 | 10.45%-1,056.82萬 | -38.89%-440.41萬 | 23.11%-198.23萬 | 18.02%-212.95萬 | 40.59%-205.23萬 | -3,861.13%-1,180.1萬 | -154.19%-317.1萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 52.98%-93.2萬 | 38.33%-131.32萬 | 76.96%-47.28萬 | 10.45%-1,056.82萬 | -38.89%-440.41萬 | 23.11%-198.23萬 | 18.02%-212.95萬 | 40.59%-205.23萬 | -3,861.13%-1,180.1萬 | -154.19%-317.1萬 |
持續經營利潤 | 52.98%-93.2萬 | 38.33%-131.32萬 | 76.96%-47.28萬 | 10.45%-1,056.82萬 | -38.89%-440.41萬 | 23.11%-198.23萬 | 18.02%-212.95萬 | 40.59%-205.23萬 | -3,861.13%-1,180.1萬 | -154.19%-317.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 52.98%-93.2萬 | 38.33%-131.32萬 | 76.96%-47.28萬 | 10.45%-1,056.82萬 | -38.89%-440.41萬 | 23.11%-198.23萬 | 18.02%-212.95萬 | 40.59%-205.23萬 | -3,861.13%-1,180.1萬 | -154.19%-317.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 52.98%-93.2萬 | 38.33%-131.32萬 | 76.96%-47.28萬 | 10.45%-1,056.82萬 | -38.89%-440.41萬 | 23.11%-198.23萬 | 18.02%-212.95萬 | 40.59%-205.23萬 | -3,861.13%-1,180.1萬 | -154.19%-317.1萬 |
基本每股收益 | 93.98%-0.15 | 45.15%-1.47 | 66.67%-1 | 18.75%-13 | -31.25%-5.25 | 17.00%-2.49 | 10.67%-2.68 | 50.00%-3 | -3,404.98%-16 | -144.61%-4 |
稀釋每股收益 | 93.98%-0.15 | 45.15%-1.47 | 66.67%-1 | 18.75%-13 | -31.25%-5.25 | 17.00%-2.49 | 10.67%-2.68 | 50.00%-3 | -3,404.98%-16 | -144.61%-4 |
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 | -- | -- | -- | -- | -- | -- |
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