(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 | 48.71%252.38萬 | -26.78%166.29萬 | 18.57%200.56萬 | -8.73%711.49萬 | -16.82%188.29萬 | 1.23%169.71萬 | -30.91%227.11萬 | -4.19%169.15萬 | 27.98%779.53萬 | 293.20%226.38萬 |
營業收入 | 48.71%252.38萬 | -26.78%166.29萬 | 18.57%200.56萬 | -8.73%711.49萬 | -16.82%188.29萬 | 1.23%169.71萬 | -30.91%227.11萬 | -4.19%169.15萬 | 27.98%779.53萬 | 293.20%226.38萬 |
主營業務成本 | 23.76%45.32萬 | 15.66%40.72萬 | 14.56%37.8萬 | 8.32%144.06萬 | 18.03%39.24萬 | 11.17%36.62萬 | 1.98%35.2萬 | 2.21%33萬 | 2.94%132.99萬 | -19.60%33.24萬 |
毛利 | 55.57%207.05萬 | -34.57%125.57萬 | 19.54%162.76萬 | -12.24%567.44萬 | -22.82%149.05萬 | -1.20%133.09萬 | -34.77%191.9萬 | -5.62%136.15萬 | 34.72%646.54萬 | 221.84%193.14萬 |
營業費用 | 40.11%172.18萬 | 11.08%64.87萬 | 35.42%67.2萬 | 923.48%296.41萬 | 100.00%108.27萬 | -21.14%122.89萬 | 45.54%58.4萬 | 129.83%49.62萬 | 86.12%-35.99萬 | 114.24%54.13萬 |
銷售和管理費用 | -26.18%37.02萬 | 12.59%64.85萬 | 9.34%51.21萬 | -23.38%151.01萬 | -105.86%-3.56萬 | -7.66%50.14萬 | 46.92%57.6萬 | 9.37%46.83萬 | 16.55%197.11萬 | 20.41%60.78萬 |
-管理費用 | -26.18%37.02萬 | 12.59%64.85萬 | 9.34%51.21萬 | -23.38%151.01萬 | -105.86%-3.56萬 | -7.66%50.14萬 | 46.92%57.6萬 | 9.37%46.83萬 | 16.55%197.11萬 | 20.41%60.78萬 |
折舊攤銷及損耗 | -96.61%167 | -97.90%168 | -98.10%167 | -31.98%2.51萬 | -63.11%3,404 | -46.67%4,921 | -13.20%8,009 | -4.92%8,773 | 2.86%3.69萬 | -36.51%9,227 |
-折舊及攤銷 | -96.61%167 | -97.90%168 | -98.10%167 | -31.98%2.51萬 | -63.11%3,404 | -46.67%4,921 | -13.20%8,009 | -4.92%8,773 | 2.86%3.69萬 | -36.51%9,227 |
其他營業費用 | 87.04%135.15萬 | ---- | 736.80%15.97萬 | 160.34%142.89萬 | 1,572.98%111.49萬 | -28.19%72.26萬 | ---- | 100.91%1.91萬 | 45.20%-236.79萬 | ---7.57萬 |
營業利潤 | 241.77%34.87萬 | -54.53%60.7萬 | 10.43%95.56萬 | -60.29%271.03萬 | -70.66%40.79萬 | 148.31%10.2萬 | -47.45%133.5萬 | -72.14%86.53萬 | -7.68%682.54萬 | -37.29%139萬 |
營業外利息收入與支出淨額 | -48.17%-73.57萬 | -17.63%-51.05萬 | -55.35%-57.55萬 | -12.91%-188.01萬 | -31.21%-57.91萬 | -6.41%-49.65萬 | -31.76%-43.4萬 | 13.41%-37.05萬 | -20.73%-166.52萬 | -74.16%-44.14萬 |
營業外利息收入 | 163.56%7.61萬 | 1,724.45%17.25萬 | -8.21%6.86萬 | 19.51%15.88萬 | 74.43%4.57萬 | --2.89萬 | -90.96%9,456 | 3,446.94%7.47萬 | -33.61%13.29萬 | -83.69%2.62萬 |
營業外利息支出 | 58.18%78.63萬 | 58.32%65.78萬 | 48.22%61.89萬 | -44.28%96.99萬 | -182.00%-36.02萬 | 13.66%49.71萬 | -4.28%41.55萬 | -2.89%41.75萬 | 10.20%174.06萬 | 6.05%43.93萬 |
其他財務費用 | -9.84%2.55萬 | -9.84%2.52萬 | -8.83%2.52萬 | 1,759.08%106.9萬 | 3,382.02%98.51萬 | -3.16%2.83萬 | --2.8萬 | --2.77萬 | --5.75萬 | --2.83萬 |
其他淨收入/費用 | -183.85%-47.55萬 | 136.45%19.87萬 | 8,865.14%62.44萬 | -149.85%-87.72萬 | -388.11%-90.62萬 | -53.38%56.71萬 | -206.09%-54.5萬 | 102.44%6,965 | 240.54%175.96萬 | -60.71%31.45萬 |
出售證券收益 | -183.85%-47.55萬 | 136.45%19.87萬 | 8,865.14%62.44萬 | -133.55%-58.34萬 | -292.33%-61.24萬 | -53.38%56.71萬 | -211.41%-54.5萬 | 102.44%6,965 | 1,037.73%173.9萬 | 871.54%31.84萬 |
特殊收入(費用) | --0 | --0 | ---- | -1,527.01%-29.38萬 | -7,403.19%-29.38萬 | --0 | --0 | ---- | 131.39%2.06萬 | ---3,915 |
-減:重組與並購 | --0 | --0 | ---- | 1,527.01%29.38萬 | 7,403.19%29.38萬 | --0 | --0 | ---- | -131.39%-2.06萬 | --3,915 |
稅前利潤 | -599.66%-86.24萬 | -17.08%29.52萬 | 100.19%100.45萬 | -100.68%-4.71萬 | -185.30%-107.75萬 | -67.95%17.26萬 | -86.94%35.6萬 | -79.03%50.18萬 | 5.96%691.97萬 | -54.29%126.32萬 |
所得稅 | -172.38%-11.03萬 | -60.72%10.52萬 | 81.81%28.43萬 | 104.25%32.24萬 | 96.75%-25.42萬 | 324.33%15.24萬 | 71.48%26.79萬 | 263.21%15.64萬 | -913.25%-759.1萬 | -1,665.75%-782.62萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -3,818.03%-75.21萬 | 115.61%19萬 | 108.50%72.03萬 | -102.55%-36.95萬 | -109.06%-82.33萬 | -95.98%2.02萬 | -96.57%8.81萬 | -85.30%34.55萬 | 159.25%1,451.07萬 | 301.51%908.93萬 |
持續經營利潤 | -3,818.03%-75.21萬 | 115.61%19萬 | 108.50%72.03萬 | -102.55%-36.95萬 | -109.06%-82.33萬 | -95.98%2.02萬 | -96.57%8.81萬 | -85.30%34.55萬 | 159.25%1,451.07萬 | 301.51%908.93萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3,818.03%-75.21萬 | 115.61%19萬 | 108.49%72.02萬 | -102.55%-36.95萬 | -109.06%-82.33萬 | -95.98%2.02萬 | -96.57%8.81萬 | -85.30%34.55萬 | 159.25%1,451.07萬 | 301.51%908.93萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -3,818.03%-75.21萬 | 115.61%19萬 | 108.49%72.02萬 | -102.55%-36.95萬 | -109.06%-82.33萬 | -95.98%2.02萬 | -96.57%8.81萬 | -85.30%34.55萬 | 159.25%1,451.07萬 | 301.51%908.93萬 |
基本每股收益 | -4,200.00%-0.0246 | 121.43%0.0062 | 106.31%0.0229 | -102.50%-0.0116 | -108.95%-0.026 | -96.25%0.0006 | -96.59%0.0028 | -85.24%0.0111 | 160.38%0.464 | 301.94%0.2906 |
稀釋每股收益 | -4,200.00%-0.0246 | 117.86%0.0061 | 117.14%0.0228 | -102.58%-0.0116 | -109.30%-0.026 | -96.20%0.0006 | -96.50%0.0028 | -85.89%0.0105 | 158.94%0.449 | 298.29%0.2796 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 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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