(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 | -11.82%547萬 | -44.36%667.7萬 | -31.81%601.7萬 | 7.78%3,356.6萬 | -21.15%653.8萬 | -22.81%620.3萬 | 44.10%1,200.1萬 | 36.03%882.4萬 | -9.62%3,114.3萬 | 14.93%829.2萬 |
營業收入 | -5.71%468.8萬 | -46.32%409.2萬 | -34.80%477.6萬 | -2.84%2,465.6萬 | -29.55%478.8萬 | -23.54%497.2萬 | 10.85%762.3萬 | 33.59%732.5萬 | -9.99%2,537.7萬 | 8.68%679.6萬 |
主營業務成本 | 42.17%195.2萬 | 24.08%206.1萬 | 5.00%510.5萬 | 8.83%1,035萬 | 54.63%245.4萬 | -19.19%137.3萬 | 3.17%166.1萬 | 5.37%486.2萬 | -7.37%951萬 | 13.20%158.7萬 |
毛利 | -27.16%351.8萬 | -55.36%461.6萬 | -76.98%91.2萬 | 7.32%2,321.6萬 | -39.09%408.4萬 | -23.78%483萬 | 53.91%1,034萬 | 111.53%396.2萬 | -10.57%2,163.3萬 | 15.34%670.5萬 |
營業費用 | 16.85%135.9萬 | -6.77%130.9萬 | -4.80%170.6萬 | -13.26%607萬 | -30.52%170.3萬 | -33.01%116.3萬 | 21.35%140.4萬 | 5.41%179.2萬 | -39.67%699.8萬 | -55.84%245.1萬 |
銷售和管理費用 | 16.85%135.9萬 | -6.77%130.9萬 | -4.80%170.6萬 | -13.26%607萬 | -30.52%170.3萬 | -33.01%116.3萬 | 21.35%140.4萬 | 5.41%179.2萬 | -39.67%699.8萬 | -55.84%245.1萬 |
-管理費用 | 16.85%135.9萬 | -6.77%130.9萬 | -4.80%170.6萬 | -13.26%607萬 | -30.52%170.3萬 | -33.01%116.3萬 | 21.35%140.4萬 | 5.41%179.2萬 | -39.67%699.8萬 | -55.84%245.1萬 |
營業利潤 | -41.12%215.9萬 | -62.99%330.7萬 | -136.59%-79.4萬 | 17.16%1,714.6萬 | -44.03%238.1萬 | -20.30%366.7萬 | 60.69%893.6萬 | 1,154.34%217萬 | 16.22%1,463.5萬 | 1,517.49%425.4萬 |
營業外利息收入與支出淨額 | -66.70%-183.2萬 | -27.35%-173.7萬 | -109.50%-211.6萬 | -587.90%-504萬 | -108.41%-247.8萬 | -152.86%-109.9萬 | -3,797.14%-136.4萬 | -876.92%-101萬 | 138.98%103.3萬 | -14.00%-118.9萬 |
營業外利息收入 | 6.21%71.8萬 | 3.08%70.3萬 | 0.58%68.8萬 | -0.91%272.1萬 | 3.99%67.8萬 | 9.56%67.6萬 | -2.29%68.2萬 | -12.20%68.4萬 | -18.13%274.6萬 | -32.85%65.2萬 |
營業外利息支出 | -1.16%213萬 | -0.31%225.5萬 | 69.34%309.9萬 | 76.83%848.1萬 | 30.15%222.3萬 | 94.85%215.5萬 | 97.73%226.2萬 | 118.38%183萬 | -3.73%479.6萬 | 52.91%170.8萬 |
其他財務費用 | 210.53%42萬 | 185.65%18.5萬 | -116.91%-29.5萬 | 76.65%-72萬 | 601.50%93.3萬 | 85.20%-38萬 | 47.45%-21.6萬 | 28.04%-13.6萬 | -401.66%-308.3萬 | -85.17%13.3萬 |
其他淨收入/費用 | -754.49%-970.7萬 | -456.97%-2,294.7萬 | -1,686.90%-1,066.4萬 | 23.52%-4,238.8萬 | 19.00%-3,690萬 | -113.54%-113.6萬 | 79.78%-412萬 | -67.50%67.2萬 | -364.60%-5,542.5萬 | -229.44%-4,555.8萬 |
出售證券收益 | -958.71%-905.2萬 | -7,427.49%-1,889.4萬 | -2,483.06%-1,153.4萬 | 45.27%-2,801.7萬 | 33.86%-2,648.3萬 | -119.57%-85.5萬 | 98.57%-25.1萬 | -75.67%48.4萬 | -308.95%-5,119.5萬 | -353.49%-4,003.9萬 |
特殊收入(費用) | ---- | -12.50%-9,000 | ---- | ---- | ---- | ---- | ---8,000 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | 12.50%9,000 | ---- | ---- | ---- | ---- | --8,000 | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | 40.00%-38.7萬 | -13.40%-11萬 | 48.45%-8.3萬 | 49.22%-9.8萬 | 50.52%-9.6萬 | 47.90%-64.5萬 | 52.91%-9.7萬 |
稅前利潤 | -755.49%-938萬 | -719.26%-2,137.7萬 | -840.94%-1,357.4萬 | 23.83%-3,028.2萬 | 12.93%-3,699.7萬 | -90.60%143.1萬 | 123.25%345.2萬 | -22.73%183.2萬 | -228.71%-3,975.7萬 | -190.87%-4,249.3萬 |
所得稅 | -67.88%4.4萬 | -264.84%-78.3萬 | -79.91%4.3萬 | 88.20%-32.8萬 | 6.56%-115.4萬 | -57.98%13.7萬 | 122.57%47.5萬 | -8.94%21.4萬 | -571.19%-278萬 | -275.43%-123.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -828.28%-942.4萬 | -791.77%-2,059.4萬 | -941.59%-1,361.7萬 | 18.99%-2,995.4萬 | 13.12%-3,584.3萬 | -91.31%129.4萬 | 123.36%297.7萬 | -24.25%161.8萬 | -222.04%-3,697.7萬 | -169.43%-4,125.8萬 |
持續經營利潤 | -828.28%-942.4萬 | -791.77%-2,059.4萬 | -941.59%-1,361.7萬 | 18.99%-2,995.4萬 | 13.12%-3,584.3萬 | -91.31%129.4萬 | 123.36%297.7萬 | -24.25%161.8萬 | -222.04%-3,697.7萬 | -169.43%-4,125.8萬 |
歸屬於少數股東的淨利潤 | -120.59%-7,000 | -1,716.00%-45.4萬 | -850.00%-3.8萬 | -113.82%-26.3萬 | -24.54%-26.9萬 | -2.86%3.4萬 | -256.25%-2.5萬 | -109.52%-4,000 | -261.76%-12.3萬 | -157.14%-21.6萬 |
歸屬於母公司的淨利潤 | -847.38%-941.7萬 | -770.89%-2,014萬 | -937.18%-1,357.9萬 | 19.44%-2,969.1萬 | 13.32%-3,557.4萬 | -91.52%126萬 | 123.52%300.2萬 | -22.54%162.2萬 | -221.50%-3,685.4萬 | -169.50%-4,104.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -847.38%-941.7萬 | -770.89%-2,014萬 | -937.18%-1,357.9萬 | 19.44%-2,969.1萬 | 13.32%-3,557.4萬 | -91.52%126萬 | 123.52%300.2萬 | -22.54%162.2萬 | -221.50%-3,685.4萬 | -169.50%-4,104.2萬 |
基本每股收益 | -846.16%-0.2886 | -774.67%-0.6179 | -941.96%-0.4166 | 18.98%-0.9109 | 12.83%-1.0914 | -91.47%0.0387 | 123.43%0.0916 | -23.00%0.0495 | -220.79%-1.1243 | -167.93%-1.2521 |
稀釋每股收益 | -846.16%-0.2886 | -774.67%-0.6179 | -941.96%-0.4166 | 18.98%-0.9109 | 12.83%-1.0914 | -91.47%0.0387 | 123.43%0.0916 | -23.00%0.0495 | -220.79%-1.1243 | -167.93%-1.2521 |
每股派息 | 0 | 0 | -66.67%0.0344 | -50.00%0.3438 | -66.67%0.0344 | -40.00%0.1031 | -50.00%0.1031 | -50.00%0.1031 | -16.67%0.6875 | -50.00%0.1031 |
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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