(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 | 76.34%73萬 | 93.76%102.62萬 | -47.09%35.8萬 | -11.84%233.31萬 | 5.42%71.3萬 | -31.07%41.4萬 | -18.12%52.96萬 | -6.38%67.65萬 | 79.38%264.63萬 | -3.83%67.63萬 |
營業收入 | 76.34%73萬 | 93.76%102.62萬 | -47.09%35.8萬 | -11.84%233.31萬 | 5.42%71.3萬 | -31.07%41.4萬 | -18.12%52.96萬 | -6.38%67.65萬 | 79.38%264.63萬 | -3.83%67.63萬 |
主營業務成本 | 52.28%27.6萬 | 94.08%46.06萬 | -64.59%10.99萬 | -25.41%94.18萬 | -34.37%21.3萬 | -35.66%18.12萬 | -20.13%23.73萬 | -13.64%31.03萬 | 81.86%126.26萬 | -1.74%32.45萬 |
毛利 | 95.08%45.4萬 | 93.50%56.57萬 | -32.25%24.81萬 | 0.55%139.13萬 | 42.14%50萬 | -27.01%23.27萬 | -16.41%29.23萬 | 0.80%36.62萬 | 77.17%138.37萬 | -5.68%35.18萬 |
營業費用 | -24.42%45.77萬 | -60.73%30.53萬 | -44.22%62.3萬 | 13.75%334.46萬 | 27.54%84.53萬 | 4.53%60.55萬 | -22.37%77.75萬 | 60.30%111.7萬 | -21.22%294.04萬 | -44.28%66.28萬 |
銷售和管理費用 | -43.96%16萬 | -68.61%19.03萬 | -31.09%29.27萬 | 8.88%164.88萬 | 22.96%33.28萬 | 20.98%28.56萬 | -17.91%60.63萬 | 60.02%42.48萬 | -18.95%151.43萬 | -38.73%27.07萬 |
-管理費用 | -43.96%16萬 | -68.61%19.03萬 | -31.09%29.27萬 | 8.88%164.88萬 | 22.96%33.28萬 | 20.98%28.56萬 | -17.91%60.63萬 | 60.02%42.48萬 | -18.95%151.43萬 | -38.73%27.07萬 |
折舊攤銷及損耗 | --0 | --0 | --0 | -43.73%1.41萬 | -100.72%-43 | -67.32%2,044 | -4.95%6,086 | -6.32%6,047 | -3.69%2.51萬 | -7.46%6,003 |
-折舊及攤銷 | --0 | --0 | --0 | -43.73%1.41萬 | -100.72%-43 | -67.32%2,044 | -4.95%6,086 | -6.32%6,047 | -3.69%2.51萬 | -7.46%6,003 |
其他營業費用 | -6.37%29.76萬 | -30.33%11.5萬 | -51.87%33.03萬 | 20.04%168.16萬 | 32.74%51.25萬 | -5.65%31.79萬 | -35.63%16.51萬 | 61.48%68.61萬 | -23.78%140.09萬 | -47.91%38.61萬 |
營業利潤 | 99.03%-3,628 | 153.66%26.03萬 | 50.06%-37.49萬 | -25.48%-195.33萬 | -11.02%-34.53萬 | -43.16%-37.28萬 | 25.56%-48.51萬 | -125.09%-75.08萬 | 47.26%-155.67萬 | 61.91%-31.1萬 |
營業外利息收入與支出淨額 | -20.41%-10.03萬 | -167.77%-10.16萬 | -4,180.66%-9.62萬 | -19,909.07%-21.63萬 | -5,295.84%-9.74萬 | -8,865.23%-8.33萬 | -4,079.19%-3.79萬 | 310.54%2,358 | 98.78%-1,081 | 283.64%1,875 |
營業外利息收入 | -58.75%1.15萬 | 13.90%7,726 | 472.01%1.35萬 | 2,038.34%5.09萬 | 479.95%1.38萬 | --2.79萬 | --6,783 | --2,358 | --2,379 | --2,379 |
營業外利息支出 | 0.53%11.18萬 | 144.44%10.93萬 | --10.97萬 | 7,621.65%26.72萬 | 21,967.26%11.12萬 | 11,872.01%11.12萬 | 4,826.21%4.47萬 | --0 | -96.10%3,460 | -50.64%504 |
其他淨收入/費用 | -117.87%-3.37萬 | 1,011.52%98.27萬 | 345.85%61.92萬 | 201.95%106.38萬 | 271.60%64.77萬 | 248.72%18.88萬 | 137.91%8.84萬 | -74.19%13.89萬 | -94.42%35.23萬 | -47.28%17.43萬 |
出售證券收益 | 131.97%1,499 | -256.30%-5,025 | -422.45%-8,401 | 87.71%-3,591 | -271.14%-510 | 60.53%-4,689 | 101.38%3,215 | 76.47%-1,608 | 32.72%-2.92萬 | 102.53%298 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -102.60%-15.99萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --15.99萬 | ---- |
其他營業外收入(費用) | -118.21%-3.52萬 | 1,059.36%98.78萬 | 346.72%62.76萬 | 97.14%106.73萬 | 94.13%64.82萬 | 268.15%19.35萬 | --8.52萬 | -74.22%14.05萬 | 167.91%54.14萬 | -2.48%33.39萬 |
稅前利潤 | 48.51%-13.76萬 | 362.60%114.15萬 | 124.29%14.8萬 | 8.27%-110.59萬 | 251.98%20.5萬 | 31.15%-26.73萬 | 50.93%-43.47萬 | -399.60%-60.96萬 | -136.88%-120.55萬 | 72.31%-13.49萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 48.51%-13.76萬 | 362.60%114.15萬 | 124.29%14.8萬 | 8.27%-110.59萬 | 251.98%20.5萬 | 31.15%-26.73萬 | 50.93%-43.47萬 | -399.60%-60.96萬 | -136.88%-120.55萬 | 72.31%-13.49萬 |
持續經營利潤 | 48.51%-13.76萬 | 362.60%114.15萬 | 124.29%14.8萬 | 8.27%-110.59萬 | 251.98%20.5萬 | 31.15%-26.73萬 | 50.93%-43.47萬 | -399.60%-60.96萬 | -136.88%-120.55萬 | 72.31%-13.49萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 48.51%-13.76萬 | 362.60%114.15萬 | 124.29%14.8萬 | 8.27%-110.59萬 | 251.98%20.5萬 | 31.15%-26.73萬 | 50.93%-43.47萬 | -399.60%-60.96萬 | -136.88%-120.55萬 | 72.31%-13.49萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 48.51%-13.76萬 | 362.60%114.15萬 | 124.29%14.8萬 | 8.27%-110.59萬 | 251.98%20.5萬 | 31.15%-26.73萬 | 50.93%-43.47萬 | -399.60%-60.96萬 | -136.88%-120.55萬 | 72.31%-13.49萬 |
基本每股收益 | 48.34%-0.0019 | 300.00%0.02 | 120.89%0.0021 | 0.00%-0.02 | 0 | 62.35%-0.0038 | 0.00%-0.01 | -200.00%-0.01 | -150.00%-0.02 | 0.00%-0.01 |
稀釋每股收益 | 48.34%-0.0019 | 300.00%0.02 | 120.89%0.0021 | 0.00%-0.02 | 0 | 62.35%-0.0038 | 0.00%-0.01 | -462.98%-0.01 | -150.00%-0.02 | 0.00%-0.01 |
每股派息 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.05 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.0125 | 100.00%0.05 | 0.00%0.0125 |
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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