(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (Q4)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 545.3萬 | 195.34%1,530.84萬 | 448.60%771.86萬 | -41.19%890.65萬 | 280.86%535.85萬 | 236.38%2,892.31萬 | 237.18%1,514.33萬 | 347.23%718.95萬 | 182.92%518.34萬 | 110.71%140.7萬 |
營業收入 | --545.3萬 | 195.34%1,530.84萬 | 448.60%771.86萬 | -41.19%890.65萬 | 280.86%535.85萬 | 236.38%2,892.31萬 | 237.18%1,514.33萬 | 347.23%718.95萬 | 182.92%518.34萬 | 110.71%140.7萬 |
主營業務成本 | 209.34萬 | 97.20%397.41萬 | 304.02%270.41萬 | -29.54%240.81萬 | 268.28%246.49萬 | 223.93%897.13萬 | 160.40%341.77萬 | 378.14%286.91萬 | 251.73%201.52萬 | 135.62%66.93萬 |
毛利 | 335.96萬 | 257.76%1,133.43萬 | 579.78%501.45萬 | -44.58%649.83萬 | 292.27%289.37萬 | 242.29%1,995.18萬 | 268.89%1,172.56萬 | 328.82%432.04萬 | 151.62%316.82萬 | 92.27%73.77萬 |
營業費用 | 696.37萬 | 12.02%795.28萬 | 97.26%834.41萬 | -2.11%860.13萬 | 104.54%865.22萬 | 163.24%2,829.61萬 | 92.76%878.71萬 | 198.97%817.97萬 | 238.68%709.93萬 | 211.36%423萬 |
銷售和管理費用 | --506.77萬 | -6.29%608.23萬 | 71.99%653.62萬 | -4.87%680.53萬 | 80.51%686.01萬 | 138.59%2,346.56萬 | 85.50%715.38萬 | 127.22%602.1萬 | 221.09%649.05萬 | 190.68%380.03萬 |
-管理費用 | --506.77萬 | -6.29%608.23萬 | 71.99%653.62萬 | -4.87%680.53萬 | 80.51%686.01萬 | 138.59%2,346.56萬 | 85.50%715.38萬 | 127.22%602.1萬 | 221.09%649.05萬 | 190.68%380.03萬 |
折舊攤銷及損耗 | --189.61萬 | 207.24%187.05萬 | 320.76%180.8萬 | 9.96%179.6萬 | 317.09%179.22萬 | 428.38%483.05萬 | 132.59%163.33萬 | 2,407.67%215.87萬 | 714.44%60.88萬 | 739.61%42.97萬 |
-折舊及攤銷 | --189.61萬 | 207.24%187.05萬 | 320.76%180.8萬 | 9.96%179.6萬 | 317.09%179.22萬 | 428.38%483.05萬 | 132.59%163.33萬 | 2,407.67%215.87萬 | 714.44%60.88萬 | 739.61%42.97萬 |
營業利潤 | -360.41萬 | 186.02%338.15萬 | 4.66%-332.96萬 | -171.57%-210.3萬 | -64.89%-575.86萬 | -69.58%-834.42萬 | 312.93%293.85萬 | -123.29%-385.93萬 | -369.64%-393.11萬 | -258.22%-349.23萬 |
營業外利息收入與支出淨額 | -100.87萬 | -201.15%-100.88萬 | -1,979.04%-84.83萬 | 20.50%-145.38萬 | -2,658.66%-112.56萬 | -3,346.43%-330.98萬 | -4,854.21%-182.88萬 | -2,761.31%-110.52萬 | -4,705.18%-33.5萬 | -201.70%-4.08萬 |
營業外利息收入 | --32 | -86.90%1,768 | 656.82%4.3萬 | -46.04%7,378 | 133.94%1.33萬 | 279.87%5.86萬 | 65.80%1.37萬 | 702.53%2.57萬 | 876.97%1.35萬 | 119.76%5,683 |
營業外利息支出 | --100.88萬 | 190.00%101.05萬 | 1,817.39%89.13萬 | -20.69%146.12萬 | 2,350.00%113.89萬 | 2,922.21%336.83萬 | 3,979.87%184.25萬 | 2,603.57%113.09萬 | 4,072.19%34.85萬 | 188.55%4.65萬 |
其他淨收入/費用 | 34萬 | -503.87%-36.71萬 | -9,742.75%-164.64萬 | -228.75%-391.16萬 | 4,708.94%77.09萬 | 90,424.77%347.93萬 | 10,682.51%303.82萬 | 1,346.84%36.7萬 | 886.07%9.09萬 | -286.58%-1.67萬 |
出售證券收益 | --32.63萬 | -1,152.08%-47.13萬 | -6,242.33%-168.19萬 | -234.33%-399.03萬 | 3,000.72%76.92萬 | 85,717.45%329.8萬 | 10,442.09%297.04萬 | 1,150.78%30.93萬 | 487.44%4.48萬 | -395.79%-2.65萬 |
特殊收入(費用) | --1.37萬 | 126.15%10.42萬 | 262.20%3.55萬 | 16.31%7.88萬 | -82.38%1,725 | --18.13萬 | --6.77萬 | --5.77萬 | --4.61萬 | --9,791 |
-固定資產出售收益 | --1.37萬 | 126.15%10.42萬 | 262.20%3.55萬 | 16.31%7.88萬 | -82.38%1,725 | --18.13萬 | --6.77萬 | --5.77萬 | --4.61萬 | --9,791 |
稅前利潤 | -427.28萬 | 148.04%200.57萬 | -64.07%-582.43萬 | -280.05%-746.84萬 | -72.21%-611.32萬 | -62.83%-817.47萬 | 398.67%414.79萬 | -155.92%-459.75萬 | -388.00%-417.52萬 | -262.43%-354.99萬 |
所得稅 | 5,070 | 1,363.11%56.91萬 | 15.17萬 | -42.53%9.89萬 | 2.12萬 | 39.92萬 | 17.2萬 | 18.83萬 | 3.89萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -427.79萬 | 134.09%143.65萬 | -68.34%-597.59萬 | -290.33%-756.72萬 | -72.81%-613.44萬 | -70.79%-857.39萬 | 386.28%397.58萬 | -166.40%-478.58萬 | -392.54%-421.41萬 | -262.43%-354.99萬 |
持續經營利潤 | ---427.79萬 | 134.09%143.65萬 | -68.34%-597.59萬 | -290.33%-756.72萬 | -72.81%-613.44萬 | -70.79%-857.39萬 | 386.28%397.58萬 | -166.40%-478.58萬 | -392.54%-421.41萬 | -262.43%-354.99萬 |
歸屬於少數股東的淨利潤 | -32.96萬 | 4,929.77%167.92萬 | 16,990.59%17.79萬 | -36.52%28.24萬 | -38,710.09%-40.19萬 | 226.50%51.23萬 | 1,236.99%44.49萬 | -83.17%3.3萬 | -71.21%3.34萬 | 1,041 |
歸屬於母公司的淨利潤 | -394.83萬 | 94.29%-24.27萬 | -73.30%-615.39萬 | -322.31%-784.96萬 | -61.44%-573.24萬 | -75.50%-908.62萬 | 361.62%353.1萬 | -141.85%-481.88萬 | -337.19%-424.75萬 | -262.54%-355.09萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -394.83萬 | 94.29%-24.27萬 | -73.30%-615.39萬 | -322.31%-784.96萬 | -61.44%-573.24萬 | -75.50%-908.62萬 | 361.62%353.1萬 | -141.85%-481.88萬 | -337.19%-424.75萬 | -262.54%-355.09萬 |
基本每股收益 | -0.03 | 96.12%-0.0016 | 0.00%-0.04 | -250.00%-0.06 | 0.00%-0.04 | 0.00%-0.07 | 300.00%0.04 | -100.00%-0.04 | -300.00%-0.04 | -300.00%-0.04 |
稀釋每股收益 | -0.03 | 96.12%-0.0016 | 0.00%-0.04 | -250.00%-0.06 | 0.00%-0.04 | 0.00%-0.07 | 300.00%0.04 | -100.00%-0.04 | -300.00%-0.04 | -300.00%-0.04 |
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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