(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 | -19.59%252.33萬 | 34.34%289.16萬 | 7.83%265.26萬 | -1.02%1,081.99萬 | 28.45%306.94萬 | 15.87%313.81萬 | -24.99%215.25萬 | -17.00%246萬 | 47.21%1,093.12萬 | 19.68%238.95萬 |
營業收入 | -19.59%252.33萬 | 34.34%289.16萬 | 7.83%265.26萬 | -1.02%1,081.99萬 | 28.45%306.94萬 | 15.87%313.81萬 | -24.99%215.25萬 | -17.00%246萬 | 47.21%1,093.12萬 | 19.68%238.95萬 |
主營業務成本 | -17.87%141.01萬 | 12.64%153.18萬 | 12.33%154.28萬 | 3.57%623.75萬 | 32.70%178.73萬 | 11.20%171.69萬 | -14.79%135.99萬 | -10.55%137.34萬 | 42.40%602.22萬 | 28.57%134.68萬 |
毛利 | -21.67%111.32萬 | 71.57%135.98萬 | 2.14%110.98萬 | -6.65%458.24萬 | 22.96%128.21萬 | 22.06%142.12萬 | -37.77%79.26萬 | -23.93%108.66萬 | 53.57%490.9萬 | 9.86%104.26萬 |
營業費用 | -2.21%144.84萬 | 9.17%183.14萬 | 4.55%149.46萬 | -2.64%591.14萬 | -14.78%132.31萬 | -2.87%148.12萬 | 13.19%167.76萬 | -5.50%142.95萬 | -4.10%607.18萬 | -40.70%155.26萬 |
銷售和管理費用 | 5.65%93.29萬 | 30.88%128.53萬 | 14.17%114.93萬 | 1.46%447.27萬 | -0.03%178.09萬 | -2.58%88.31萬 | 14.41%98.21萬 | -5.41%100.67萬 | 8.91%440.82萬 | 14.27%178.13萬 |
-銷售費用 | 4.52%10.32萬 | 27.41%12.08萬 | 73.90%10.6萬 | -3.50%39.49萬 | 20.81%14.04萬 | 7.51%9.87萬 | -1.42%9.48萬 | -41.94%6.1萬 | 15.93%40.93萬 | 5.95%11.62萬 |
-管理費用 | 5.79%82.97萬 | 31.25%116.45萬 | 10.32%104.33萬 | 1.97%407.77萬 | -1.48%164.05萬 | -3.71%78.43萬 | 16.41%88.73萬 | -1.41%94.57萬 | 8.24%399.89萬 | 14.90%166.51萬 |
研發費用 | -24.09%25.51萬 | -39.63%25.7萬 | -28.47%24.85萬 | 5.25%112.48萬 | -91.80%1.57萬 | 21.44%33.61萬 | 45.39%42.57萬 | 12.78%34.74萬 | -37.04%106.87萬 | -84.30%19.11萬 |
折舊攤銷及損耗 | 57.59%3.75萬 | 137.28%5.69萬 | 89.19%4.56萬 | -78.01%8.79萬 | -81.40%1.6萬 | -79.16%2.38萬 | -75.41%2.4萬 | -76.35%2.41萬 | -8.73%39.97萬 | -73.95%8.6萬 |
-折舊及攤銷 | 57.59%3.75萬 | 137.28%5.69萬 | 89.19%4.56萬 | -78.01%8.79萬 | -81.40%1.6萬 | -79.16%2.38萬 | -75.41%2.4萬 | -76.35%2.41萬 | -8.73%39.97萬 | -73.95%8.6萬 |
其他營業費用 | -6.44%22.29萬 | -5.55%23.22萬 | -0.32%5.12萬 | 15.76%22.6萬 | 3.25%-48.94萬 | 4.69%23.82萬 | 5.33%24.58萬 | 33.03%5.14萬 | 31.54%19.52萬 | -3.67%-50.59萬 |
營業利潤 | -459.37%-33.52萬 | 46.71%-47.17萬 | -12.20%-38.47萬 | -14.29%-132.89萬 | 91.95%-4.11萬 | 83.38%-5.99萬 | -324.31%-88.5萬 | -306.86%-34.29萬 | 62.91%-116.28萬 | 69.45%-51萬 |
營業外利息收入與支出淨額 | ||||||||||
其他淨收入/費用 | 9.33%-2.66萬 | -77.06%-12.51萬 | 94.32%-2.52萬 | -2,163.16%-60.25萬 | -127.57%-5.87萬 | -664.57%-2.93萬 | 74.30%-7.07萬 | -1,572.24%-44.38萬 | -104.85%-2.66萬 | -62.21%21.3萬 |
出售證券收益 | -288.96%-2.43萬 | -312.82%-6.35萬 | -216.84%-2.52萬 | -82.55%3.63萬 | -104.69%-8,869 | -220.32%-6,242 | 384.58%2.99萬 | -11.38%2.16萬 | -71.75%20.82萬 | -74.83%18.92萬 |
特殊收入(費用) | 90.12%-2,277 | 38.72%-6.16萬 | --0 | -142.15%-67.96萬 | -312.79%-9.06萬 | ---2.3萬 | 61.99%-10.05萬 | -8,142.86%-46.54萬 | -152.80%-28.06萬 | 80.22%-2.2萬 |
-減:其他特殊費用 | ---- | ---- | ---- | --46.54萬 | --0 | ---- | ---- | --46.54萬 | ---- | ---- |
-減:勾銷 | --0 | -38.72%6.16萬 | ---- | -17.62%21.42萬 | --11.37萬 | --0 | -61.34%10.05萬 | ---- | 117.78%26萬 | --0 |
-固定資產出售收益 | 90.12%-2,277 | ---- | ---- | --0 | 204.95%2.3萬 | ---2.3萬 | ---- | ---- | -345.58%-2.06萬 | -361.77%-2.2萬 |
其他營業外收入(費用) | ---- | ---- | ---- | -10.96%4.08萬 | ---- | ---- | ---- | ---- | 159.45%4.58萬 | ---- |
稅前利潤 | -305.50%-36.18萬 | 37.55%-59.68萬 | 47.89%-41萬 | -62.39%-193.14萬 | 66.40%-9.98萬 | 74.85%-8.92萬 | -97.65%-95.57萬 | -1,353.15%-78.67萬 | 54.01%-118.94萬 | 73.14%-29.7萬 |
所得稅 | 0 | -156.76%-5.19萬 | 28.88萬 | 2.68%17.05萬 | -46.83%6.56萬 | 98.53%1.35萬 | 154.59%9.14萬 | 0 | -3.83%16.6萬 | 386.19%12.33萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -252.21%-36.18萬 | 47.96%-54.49萬 | 11.18%-69.88萬 | -55.07%-210.19萬 | 60.66%-16.54萬 | 71.59%-10.27萬 | -101.58%-104.71萬 | -1,353.15%-78.67萬 | 50.87%-135.54萬 | 62.83%-42.03萬 |
持續經營利潤 | -252.21%-36.18萬 | 47.96%-54.49萬 | 11.18%-69.88萬 | -55.07%-210.19萬 | 60.66%-16.54萬 | 71.59%-10.27萬 | -101.58%-104.71萬 | -1,353.15%-78.67萬 | 50.87%-135.54萬 | 62.83%-42.03萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -252.21%-36.18萬 | 47.96%-54.49萬 | 11.18%-69.88萬 | -55.07%-210.19萬 | 60.66%-16.54萬 | 71.59%-10.27萬 | -101.58%-104.71萬 | -1,353.15%-78.67萬 | 50.87%-135.54萬 | 62.84%-42.03萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -252.21%-36.18萬 | 47.96%-54.49萬 | 11.18%-69.88萬 | -55.07%-210.19萬 | 60.66%-16.54萬 | 71.59%-10.27萬 | -101.58%-104.71萬 | -1,353.15%-78.67萬 | 50.87%-135.54萬 | 62.84%-42.03萬 |
基本每股收益 | -428.82%-0.01 | 50.00%-0.01 | 0.00%-0.01 | -100.00%-0.04 | 0 | 81.09%-0.0019 | -100.00%-0.02 | -903.01%-0.01 | 60.00%-0.02 | 0 |
稀釋每股收益 | -428.82%-0.01 | 50.00%-0.01 | 0.00%-0.01 | -100.00%-0.04 | 0 | 81.09%-0.0019 | -100.00%-0.02 | -903.01%-0.01 | 60.00%-0.02 | 0 |
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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