(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 | -63.17%404.7萬 | 27.04%871.9萬 | 29.64%2,542.6萬 | 203.06%3,792.8萬 | 161.24%46.5萬 | 274.60%1,098.7萬 | 6.12%686.3萬 | 567.79%1,961.3萬 | 293.06%1,251.5萬 | -89.28%17.8萬 |
營業收入 | -63.17%404.7萬 | 27.04%871.9萬 | 29.64%2,542.6萬 | 203.06%3,792.8萬 | 161.24%46.5萬 | 274.60%1,098.7萬 | 6.12%686.3萬 | 567.79%1,961.3萬 | 293.06%1,251.5萬 | -89.28%17.8萬 |
主營業務成本 | -66.71%184.7萬 | -15.71%368.1萬 | 33.70%1,105.2萬 | 131.78%1,818.1萬 | 0 | 262.85%554.8萬 | 27.73%436.7萬 | 185.82%826.6萬 | 332.41%784.4萬 | -99.63%4,000 |
毛利 | -59.55%220萬 | 101.84%503.8萬 | 26.68%1,437.4萬 | 322.76%1,974.7萬 | 167.24%46.5萬 | 287.39%543.9萬 | -18.11%249.6萬 | 25,115.56%1,134.7萬 | 240.95%467.1萬 | -69.69%17.4萬 |
營業費用 | 2.16%1,265.1萬 | -12.26%1,154.6萬 | 5.11%1,235.3萬 | 5.05%5,211.4萬 | 2.02%1,482.1萬 | -17.82%1,238.3萬 | 34.89%1,315.9萬 | 14.56%1,175.2萬 | 34.83%4,960.9萬 | 39.30%1,452.8萬 |
銷售和管理費用 | -3.34%706萬 | -5.03%708.3萬 | 31.81%793.9萬 | 9.53%2,791.5萬 | -16.03%713.1萬 | 3.24%730.4萬 | 58.58%745.8萬 | -5.73%602.3萬 | 66.59%2,548.6萬 | 339.75%849.2萬 |
-管理費用 | ---- | ---- | 31.81%793.9萬 | ---- | ---- | ---- | ---- | -5.73%602.3萬 | ---- | ---- |
其他營業費用 | 10.08%559.1萬 | -21.72%446.3萬 | -22.95%441.4萬 | 0.32%2,419.9萬 | 27.40%769萬 | -36.46%507.9萬 | 12.85%570.1萬 | 48.07%572.9萬 | 12.22%2,412.3萬 | -56.80%603.6萬 |
營業利潤 | -50.50%-1,045.1萬 | 38.97%-650.8萬 | 599.01%202.1萬 | 27.97%-3,236.7萬 | -0.01%-1,435.6萬 | 49.18%-694.4萬 | -58.98%-1,066.3萬 | 96.03%-40.5萬 | -26.85%-4,493.8萬 | -45.65%-1,435.4萬 |
營業外利息收入與支出淨額 | 190.77%129.1萬 | -32.07%118萬 | 52.88%156.7萬 | 3,531.93%569.7萬 | 1,026.02%249.1萬 | 362.50%44.4萬 | 43,325.00%173.7萬 | 34,066.67%102.5萬 | -148.82%-16.6萬 | -26.9萬 |
營業外利息收入 | 190.77%129.1萬 | -32.07%118萬 | 52.88%156.7萬 | --569.7萬 | --249.1萬 | 362.50%44.4萬 | 43,325.00%173.7萬 | 34,066.67%102.5萬 | ---- | ---- |
營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.6萬 | ---- |
其他淨收入/費用 | -117.20%-291.9萬 | -127.00%-109.1萬 | -99.96%5萬 | 953.79%1.27億 | -142.59%-795.2萬 | 293.35%1,696.9萬 | 135.58%404.1萬 | 2,614.25%1.14億 | -140.62%-1,484萬 | -108.07%-327.8萬 |
出售證券收益 | -115.03%-146.5萬 | 16.94%144.3萬 | 101.78%5萬 | 148.96%744.5萬 | 73.11%-98萬 | 125.92%974.6萬 | 110.87%123.4萬 | 39.41%-280.6萬 | -1,282.36%-1,520.6萬 | -175.12%-364.4萬 |
特殊收入(費用) | ---145.4萬 | -190.27%-253.4萬 | --0 | 32,483.88%1.19億 | --0 | --0 | --280.7萬 | --1.16億 | -98.98%36.6萬 | --36.6萬 |
-減:重組與並購 | --146.2萬 | --253.6萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-固定資產出售收益 | --8,000 | -99.93%2,000 | --0 | 32,483.88%1.19億 | --0 | --0 | --280.7萬 | --1.16億 | -98.98%36.6萬 | --36.6萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | --722.3萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -215.38%-1,207.9萬 | -31.40%-641.9萬 | -96.82%363.8萬 | 266.88%1億 | -10.70%-1,981.7萬 | 213.13%1,046.9萬 | 72.95%-488.5萬 | 875.72%1.14億 | -4,239.78%-5,994.4萬 | -157.55%-1,790.1萬 |
所得稅 | 27.6萬 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -215.38%-1,207.9萬 | -31.40%-641.9萬 | -96.82%363.8萬 | 266.42%9,975.6萬 | -12.25%-2,009.3萬 | 213.13%1,046.9萬 | 72.95%-488.5萬 | 875.72%1.14億 | -4,239.78%-5,994.4萬 | -157.55%-1,790.1萬 |
持續經營利潤 | -215.38%-1,207.9萬 | -31.40%-641.9萬 | -96.82%363.8萬 | 266.42%9,975.6萬 | -12.25%-2,009.3萬 | 213.13%1,046.9萬 | 72.95%-488.5萬 | 875.72%1.14億 | -4,239.78%-5,994.4萬 | -157.55%-1,790.1萬 |
歸屬於少數股東的淨利潤 | 79.79%-1.9萬 | 95.83%-1,000 | 0.00%-1,000 | -11.58%-10.6萬 | 750.00%1.3萬 | -8.05%-9.4萬 | -380.00%-2.4萬 | 0.00%-1,000 | -2.15%-9.5萬 | -166.67%-2,000 |
歸屬於母公司的淨利潤 | -214.17%-1,206萬 | -32.03%-641.8萬 | -96.82%363.9萬 | 266.86%9,986.2萬 | -12.33%-2,010.6萬 | 215.23%1,056.3萬 | 73.08%-486.1萬 | 875.78%1.14億 | -3,983.78%-5,984.9萬 | -157.55%-1,789.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -214.17%-1,206萬 | -32.03%-641.8萬 | -96.82%363.9萬 | 266.86%9,986.2萬 | -12.33%-2,010.6萬 | 215.23%1,056.3萬 | 73.08%-486.1萬 | 875.78%1.14億 | -3,983.78%-5,984.9萬 | -157.55%-1,789.9萬 |
基本每股收益 | -200.00%-0.07 | -33.33%-0.04 | -97.22%0.02 | 265.79%0.63 | -18.18%-0.13 | 216.67%0.07 | 72.73%-0.03 | 900.00%0.72 | -3,900.00%-0.38 | -150.00%-0.11 |
稀釋每股收益 | -200.00%-0.07 | -33.33%-0.04 | -97.22%0.02 | 263.16%0.62 | -18.18%-0.13 | 216.67%0.07 | 72.73%-0.03 | 900.00%0.72 | -3,900.00%-0.38 | -150.00%-0.11 |
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 | -- |
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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