(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 | 23.16%5,243.6萬 | 82.83%5,754.6萬 | 67.44%5,383.5萬 | 64.89%1.6億 | 65.91%5,391.85萬 | 38.28%4,257.7萬 | 80.46%3,147.5萬 | 96.28%3,215.1萬 | 579.45%9,711.02萬 | 190.98%3,249.8萬 |
營業收入 | 23.16%5,243.6萬 | 82.83%5,754.6萬 | 67.44%5,383.5萬 | 64.89%1.6億 | 65.91%5,391.85萬 | 38.28%4,257.7萬 | 80.46%3,147.5萬 | 96.28%3,215.1萬 | 579.45%9,711.02萬 | 190.98%3,249.8萬 |
主營業務成本 | 20.06%4,613.4萬 | 41.54%4,595.4萬 | 54.15%4,873.7萬 | 65.31%1.49億 | 63.94%4,614.06萬 | 50.82%3,842.7萬 | 65.61%3,246.8萬 | 89.94%3,161.6萬 | 322.32%8,987.37萬 | 133.69%2,814.56萬 |
毛利 | 51.86%630.2萬 | 1,267.37%1,159.2萬 | 852.90%509.8萬 | 59.68%1,155.5萬 | 78.71%777.8萬 | -21.87%415萬 | 54.08%-99.3萬 | 301.89%53.5萬 | 203.55%723.65萬 | 597.15%435.24萬 |
營業費用 | 35.90%880.6萬 | 56.48%904.9萬 | 60.21%971.7萬 | 48.44%2,742.21萬 | 76.98%900.91萬 | 43.50%648萬 | 32.37%578.3萬 | 34.83%606.5萬 | 81.61%1,847.31萬 | 51.70%509.03萬 |
銷售和管理費用 | 33.47%162.7萬 | 24.82%155.4萬 | 72.08%163.3萬 | 39.91%500.95萬 | 63.92%142.05萬 | 28.68%121.9萬 | 36.94%124.5萬 | 10.70%94.9萬 | 108.92%358.04萬 | 949.89%86.66萬 |
-管理費用 | 33.47%162.7萬 | 24.82%155.4萬 | 72.08%163.3萬 | 39.91%500.95萬 | 63.92%142.05萬 | 28.68%121.9萬 | 36.94%124.5萬 | 10.70%94.9萬 | 108.92%358.04萬 | 949.89%86.66萬 |
其他營業費用 | 36.46%717.9萬 | 65.16%749.5萬 | 58.01%808.4萬 | 50.49%2,241.26萬 | 79.67%758.86萬 | 47.43%526.1萬 | 31.17%453.8萬 | 40.51%511.6萬 | 76.07%1,489.27萬 | 22.16%422.38萬 |
營業利潤 | -7.47%-250.4萬 | 137.53%254.3萬 | 16.47%-461.9萬 | -41.21%-1,586.71萬 | -66.82%-123.11萬 | -392.72%-233萬 | -3.75%-677.6萬 | -16.10%-553萬 | 34.52%-1,123.65萬 | 82.56%-73.8萬 |
營業外利息收入與支出淨額 | 7.02%-238.5萬 | -224.89%-225.8萬 | -224.72%-176萬 | -203.11%-491.63萬 | -50.93%-111.53萬 | -305.63%-256.5萬 | -196.48%-69.5萬 | -3,242.79%-54.2萬 | -5,124.79%-162.19萬 | -18,551.11%-73.9萬 |
營業外利息支出 | -7.02%238.5萬 | 224.89%225.8萬 | 224.72%176萬 | 203.11%491.63萬 | --111.53萬 | --256.5萬 | 196.48%69.5萬 | 3,242.79%54.2萬 | 5,124.79%162.19萬 | ---- |
其他淨收入/費用 | -5.62%-296.25萬 | |||||||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.44%9.64萬 | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---305.89萬 | ---- |
稅前利潤 | 0.12%-488.9萬 | 103.81%28.5萬 | -5.06%-637.9萬 | -31.37%-2,078.34萬 | 47.15%-234.64萬 | -3,091.49%-489.5萬 | -10.43%-747.1萬 | -27.04%-607.2萬 | 20.88%-1,582.1萬 | 0.96%-443.95萬 |
所得稅 | 0 | 0 | 0 | 2,450 | 2,450 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 0.12%-488.9萬 | 103.81%28.5萬 | -5.06%-637.9萬 | -31.38%-2,078.59萬 | 47.09%-234.89萬 | -3,091.49%-489.5萬 | -10.43%-747.1萬 | -27.04%-607.2萬 | 20.17%-1,582.1萬 | 0.96%-443.95萬 |
持續經營利潤 | 0.12%-488.9萬 | 103.81%28.5萬 | -5.06%-637.9萬 | -31.38%-2,078.59萬 | 47.09%-234.89萬 | -3,091.49%-489.5萬 | -10.43%-747.1萬 | -27.04%-607.2萬 | 20.88%-1,582.1萬 | 0.96%-443.95萬 |
歸屬於少數股東的淨利潤 | 81.82%-2,000 | 1,000 | 0 | 22.47萬 | 23.57萬 | -1.1萬 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -0.06%-488.7萬 | 103.80%28.4萬 | -5.06%-637.9萬 | -32.80%-2,101.05萬 | 41.78%-258.45萬 | -3,084.76%-488.4萬 | -10.43%-747.1萬 | -27.04%-607.2萬 | 20.17%-1,582.1萬 | 0.96%-443.95萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.06%-488.7萬 | 103.80%28.4萬 | -5.06%-637.9萬 | -32.80%-2,101.05萬 | 41.78%-258.45萬 | -3,084.76%-488.4萬 | -10.43%-747.1萬 | -27.04%-607.2萬 | 20.17%-1,582.1萬 | 0.96%-443.95萬 |
基本每股收益 | 0.00%-0.08 | 103.64%0.0047 | 0.00%-0.11 | -23.33%-0.37 | 50.00%-0.04 | -2,669.87%-0.08 | 0.00%-0.13 | -22.22%-0.11 | 30.23%-0.3 | 0.00%-0.08 |
稀釋每股收益 | 0.00%-0.08 | 102.61%0.0034 | 0.00%-0.11 | -23.33%-0.37 | 50.00%-0.04 | -3,840.07%-0.08 | 0.00%-0.13 | -22.22%-0.11 | 30.23%-0.3 | 0.00%-0.08 |
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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