(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 | -13.74%439.82萬 | -28.65%431.2萬 | 0.70%479.06萬 | -15.64%2,014.46萬 | -41.38%424.48萬 | -24.18%509.9萬 | 23.81%604.35萬 | -5.44%475.72萬 | 110.97%2,387.92萬 | 186.47%724.18萬 |
營業收入 | -13.74%439.82萬 | -28.65%431.2萬 | 0.70%479.06萬 | -15.64%2,014.46萬 | -41.38%424.48萬 | -24.18%509.9萬 | 23.81%604.35萬 | -5.44%475.72萬 | 110.97%2,387.92萬 | 186.47%724.18萬 |
主營業務成本 | -9.98%189.78萬 | -32.73%164.28萬 | -15.12%172.33萬 | -4.10%831.73萬 | -27.17%173.66萬 | 13.77%210.83萬 | 244.21萬 | -10.93%203.03萬 | 78.86%867.33萬 | 86.81%238.43萬 |
毛利 | -16.39%250.04萬 | -25.89%266.92萬 | 12.48%306.73萬 | -22.22%1,182.73萬 | -48.36%250.82萬 | -38.62%299.07萬 | 360.15萬 | -0.88%272.69萬 | 135.04%1,520.59萬 | 288.09%485.74萬 |
營業費用 | 23.61%443.26萬 | 17.24%421.87萬 | -9.73%382.22萬 | -1.91%1,528.37萬 | -1.33%386.5萬 | -11.68%358.61萬 | 359.85萬 | 9.78%423.41萬 | 33.17%1,558.19萬 | 23.34%391.7萬 |
銷售和管理費用 | 30.97%319.58萬 | -0.26%264.06萬 | -7.31%261.58萬 | -8.55%935.2萬 | -31.43%144.22萬 | -10.63%244.01萬 | --264.75萬 | 4.84%282.22萬 | 40.77%1,022.68萬 | 1.70%210.33萬 |
-銷售費用 | 12.80%174.06萬 | 5.21%167.01萬 | -11.27%156.1萬 | 14.10%73.49萬 | -15.21%-415.5萬 | 0.78%154.31萬 | --158.74萬 | 27.51%175.94萬 | 885.66%64.41萬 | -20.95%-360.63萬 |
-管理費用 | 62.22%145.52萬 | -8.45%97.05萬 | -0.76%105.47萬 | -10.08%861.71萬 | -1.97%559.71萬 | -25.21%89.7萬 | --106.01萬 | -18.99%106.28萬 | 30.43%958.27萬 | 13.07%570.96萬 |
研發費用 | 7.92%123.68萬 | 65.94%157.81萬 | -14.55%120.64萬 | 4.94%484.88萬 | 24.18%133.99萬 | -13.83%114.6萬 | --95.1萬 | 21.17%141.19萬 | 3.90%462.05萬 | -3.60%107.91萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | 5.89%50.66萬 | ---- | ---- | ---- | ---- | 2.52%47.84萬 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | 5.89%50.66萬 | ---- | ---- | ---- | ---- | 2.52%47.84萬 | ---- |
其他營業費用 | ---- | ---- | ---- | 124.93%57.63萬 | ---- | ---- | ---- | ---- | 153.57%25.62萬 | ---- |
營業利潤 | -224.52%-193.22萬 | -52,485.50%-154.96萬 | 49.92%-75.48萬 | -819.12%-345.64萬 | -244.27%-135.68萬 | -173.33%-59.54萬 | 2,958 | -36.28%-150.71萬 | 92.81%-37.61萬 | 148.87%94.05萬 |
營業外利息收入與支出淨額 | -135.25%-29.9萬 | -50.23%-24.29萬 | 77.49%-3.2萬 | -3.97%-62.14萬 | 15.89%-19.03萬 | -25.38%-12.71萬 | -16.17萬 | 20.30%-14.22萬 | 16.39%-59.76萬 | 62.79%-22.63萬 |
營業外利息收入 | -68.29%1.51萬 | 3,309.91%7,911 | 583.19%13.68萬 | 41.16%3.75萬 | 51.03%-3.04萬 | -16.41%4.76萬 | --232 | 762.58%2萬 | 51.16%2.66萬 | 87.43%-6.21萬 |
營業外利息支出 | 79.76%31.41萬 | 54.91%25.08萬 | 4.06%16.89萬 | -0.74%58.07萬 | -34.60%8.18萬 | 10.34%17.47萬 | --16.19萬 | -10.24%16.23萬 | -16.38%58.5萬 | 53.22%12.5萬 |
其他財務費用 | ---- | ---- | ---- | 99.34%7.82萬 | ---- | ---- | ---- | ---- | 19.57%3.92萬 | ---- |
其他淨收入/費用 | 314.25%4.03萬 | -121.62%-1.88萬 | ||||||||
出售證券收益 | ---- | ---- | ---- | 453.45%7.61萬 | ---- | ---- | ---- | ---- | 593.99%1.37萬 | ---- |
特殊收入(費用) | ---- | ---- | ---- | -10.03%-3.58萬 | ---- | ---- | ---- | ---- | -138.30%-3.25萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | 10.03%3.58萬 | ---- | ---- | ---- | ---- | --3.25萬 | ---- |
稅前利潤 | -208.82%-223.12萬 | -1,029.16%-179.25萬 | 52.29%-78.69萬 | -306.80%-403.75萬 | -316.69%-150.69萬 | -201.68%-72.25萬 | -15.87萬 | -28.42%-164.94萬 | 83.06%-99.25萬 | 128.44%69.54萬 |
所得稅 | 116.02%1.33萬 | -63.90%3,632 | -2.57%7,532 | 12.63%1.19萬 | 48.21%-1.21萬 | -9.54%6,147 | 1.01萬 | 7,731 | 4,082.94%1.05萬 | -1,661.15%-2.33萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -208.03%-224.45萬 | -964.01%-179.61萬 | 52.06%-79.44萬 | -303.71%-404.94萬 | -307.99%-149.48萬 | -203.54%-72.87萬 | 85.21%-16.88萬 | -29.02%-165.71萬 | 82.88%-100.3萬 | 129.41%71.87萬 |
持續經營利潤 | -208.03%-224.45萬 | -964.01%-179.61萬 | 52.06%-79.44萬 | -303.71%-404.94萬 | -307.99%-149.48萬 | -203.54%-72.87萬 | 85.21%-16.88萬 | -29.02%-165.71萬 | 82.88%-100.3萬 | 129.41%71.87萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -208.03%-224.45萬 | -964.01%-179.61萬 | 52.06%-79.44萬 | -303.71%-404.94萬 | -307.99%-149.48萬 | -203.54%-72.87萬 | 85.21%-16.88萬 | -29.02%-165.71萬 | 82.88%-100.3萬 | 129.41%71.87萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -208.03%-224.45萬 | -964.01%-179.61萬 | 52.06%-79.44萬 | -303.71%-404.94萬 | -307.99%-149.48萬 | -203.54%-72.87萬 | 85.21%-16.88萬 | -29.02%-165.71萬 | 82.88%-100.3萬 | 129.41%71.87萬 |
基本每股收益 | -150.00%-0.05 | -400.00%-0.05 | 50.00%-0.02 | -233.33%-0.1 | -250.00%-0.03 | -200.00%-0.02 | 66.67%-0.01 | -33.33%-0.04 | 84.21%-0.03 | 125.00%0.02 |
稀釋每股收益 | -150.00%-0.05 | -400.00%-0.05 | 50.00%-0.02 | -233.33%-0.1 | -250.00%-0.03 | -200.00%-0.02 | 66.67%-0.01 | -33.33%-0.04 | 84.21%-0.03 | 125.00%0.02 |
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 | -- | -- | -- | -- | 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。
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