(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 | -32.57%52.08萬 | -3.00%81.52萬 | -13.45%71.03萬 | 5.44%318.85萬 | -14.02%75.52萬 | -2.16%77.23萬 | 33.21%84.04萬 | 13.11%82.07萬 | 11.04%302.41萬 | 26.91%87.83萬 |
營業收入 | -32.85%51.46萬 | -3.02%80.92萬 | -13.54%70.43萬 | 6.50%316.44萬 | -14.11%74.91萬 | -1.29%76.64萬 | 35.84%83.44萬 | 14.95%81.46萬 | 14.27%297.14萬 | 31.03%87.22萬 |
主營業務成本 | -36.19%28.97萬 | -27.62%38.65萬 | -14.07%40.92萬 | 0.48%187.16萬 | -21.76%40.74萬 | -5.42%45.4萬 | 31.19%53.4萬 | 4.69%47.62萬 | 9.04%186.26萬 | 28.18%52.06萬 |
毛利 | -27.40%23.11萬 | 39.91%42.87萬 | -12.58%30.11萬 | 13.38%131.7萬 | -2.77%34.78萬 | 2.90%31.83萬 | 36.88%30.64萬 | 27.25%34.45萬 | 14.39%116.16萬 | 25.11%35.77萬 |
營業費用 | -24.14%25.54萬 | 11.45%19.88萬 | 7.19%29.73萬 | 46.40%139.29萬 | 62.61%60.05萬 | 46.78%33.67萬 | 37.66%17.84萬 | 24.25%27.74萬 | 32.52%95.14萬 | 145.94%36.93萬 |
銷售和管理費用 | -25.00%24.37萬 | 12.69%18.74萬 | 7.65%28.58萬 | 42.36%124.09萬 | 42.53%48.42萬 | 52.44%32.49萬 | 47.50%16.63萬 | 28.82%26.55萬 | 30.88%87.17萬 | 135.48%33.97萬 |
-管理費用 | -25.00%24.37萬 | 12.69%18.74萬 | 7.65%28.58萬 | 42.36%124.09萬 | 42.53%48.42萬 | 52.44%32.49萬 | 47.50%16.63萬 | 28.82%26.55萬 | 30.88%87.17萬 | 135.48%33.97萬 |
折舊攤銷及損耗 | -0.60%1.17萬 | -5.60%1.13萬 | -3.34%1.14萬 | -29.24%4.73萬 | -30.11%1.16萬 | -27.45%1.18萬 | -28.44%1.2萬 | -30.85%1.18萬 | -3.60%6.68萬 | -9.21%1.66萬 |
-折舊及攤銷 | -0.60%1.17萬 | -5.60%1.13萬 | -3.34%1.14萬 | -29.24%4.73萬 | -30.11%1.16萬 | -27.45%1.18萬 | -28.44%1.2萬 | -30.85%1.18萬 | -3.60%6.68萬 | -9.21%1.66萬 |
可疑賬款準備金 | ---- | ---- | ---- | 709.36%10.47萬 | ---- | ---- | ---- | ---- | 235.20%1.29萬 | ---- |
營業利潤 | -32.29%-2.43萬 | 79.55%22.99萬 | -94.28%3,837 | -136.12%-7.59萬 | -2,084.95%-25.27萬 | -123.03%-1.84萬 | 35.81%12.81萬 | 41.38%6.71萬 | -29.36%21.01萬 | -108.52%-1.16萬 |
營業外利息收入與支出淨額 | 57.86%-681 | 75.45%-492 | 62.14%-872 | -24.87%-7,159 | 52.97%-1,236 | -40.64%-1,616 | -177.56%-2,004 | -86.63%-2,303 | 40.61%-5,733 | -38.75%-2,628 |
營業外利息支出 | -57.86%681 | -75.45%492 | -62.14%872 | 24.87%7,159 | -52.97%1,236 | 40.64%1,616 | 177.56%2,004 | 86.63%2,303 | -40.61%5,733 | 38.75%2,628 |
其他淨收入/費用 | 799.86%7.19萬 | -9.23%-3.36萬 | -59.50%2,781 | 77.87%-5.06萬 | -12.66%-3.47萬 | 106.18%7,995 | 68.50%-3.08萬 | -76.64%6,867 | -8,303.19%-22.85萬 | -479.64%-3.08萬 |
出售證券收益 | 799.86%7.19萬 | -9.23%-3.36萬 | -59.50%2,781 | 77.87%-5.06萬 | -12.66%-3.47萬 | 106.18%7,995 | 68.50%-3.08萬 | -76.64%6,867 | -8,303.19%-22.85萬 | -479.64%-3.08萬 |
稅前利潤 | 490.11%4.69萬 | 105.55%19.58萬 | -91.98%5,746 | -453.46%-13.37萬 | -541.99%-28.86萬 | 76.25%-1.2萬 | 2,370.85%9.53萬 | -5.24%7.17萬 | -108.31%-2.41萬 | -131.66%-4.49萬 |
所得稅 | -44.73%5,967 | -2.54%-7,357 | 3,832 | -149.09%-3,994 | 68.84%-7,615 | -50.07%1.08萬 | -165.50%-7,175 | 0 | -13.84%8,136 | -336.68%-2.44萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 279.42%4.09萬 | 98.33%20.32萬 | -97.33%1,914 | -301.61%-12.97萬 | -1,269.97%-28.09萬 | 68.42%-2.28萬 | 776.20%10.24萬 | -5.24%7.17萬 | -111.48%-3.23萬 | -115.58%-2.05萬 |
持續經營利潤 | 279.42%4.09萬 | 98.33%20.32萬 | -97.33%1,914 | -301.61%-12.97萬 | -1,269.97%-28.09萬 | 68.42%-2.28萬 | 776.20%10.24萬 | -5.24%7.17萬 | -111.48%-3.23萬 | -115.58%-2.05萬 |
歸屬於少數股東的淨利潤 | -98.18%24 | 139.38%541 | 90.37%-63 | -69.95%-1,086 | -4.77%-1,977 | 189.89%1,319 | -67.67%226 | -795.74%-654 | -270.40%-639 | -182.49%-1,887 |
歸屬於母公司的淨利潤 | 269.52%4.09萬 | 98.24%20.26萬 | -97.27%1,977 | -306.29%-12.86萬 | -1,398.18%-27.9萬 | 66.80%-2.41萬 | 744.95%10.22萬 | -4.25%7.23萬 | -111.27%-3.16萬 | -114.07%-1.86萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 269.52%4.09萬 | 98.24%20.26萬 | -97.27%1,977 | -306.29%-12.86萬 | -1,398.18%-27.9萬 | 66.80%-2.41萬 | 744.95%10.22萬 | -4.25%7.23萬 | -111.27%-3.16萬 | -114.07%-1.86萬 |
基本每股收益 | 269.23%0.0002 | 100.00%0.0011 | -97.44%0 | -245.00%-0.0007 | -1,254.55%-0.0015 | 73.47%-0.0001 | 640.00%0.0005 | -22.00%0.0004 | -110.70%-0.0002 | -112.50%-0.0001 |
稀釋每股收益 | 269.23%0.0002 | 100.00%0.0011 | -97.44%0 | -245.00%-0.0007 | -1,254.55%-0.0015 | 73.47%-0.0001 | 640.00%0.0005 | -22.00%0.0004 | -110.70%-0.0002 | -112.50%-0.0001 |
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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