(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 | 4,650.21%128.27萬 | 2,045.50%62.04萬 | 47.11%5.19萬 | -4.95%14.9萬 | 103.18%5.78萬 | -95.28%2.7萬 | -96.56%2.89萬 | -93.76%3.53萬 | -90.25%15.67萬 | -542.07%-182萬 |
營業收入 | 4,650.21%128.27萬 | 2,045.50%62.04萬 | 47.11%5.19萬 | -4.95%14.9萬 | 103.18%5.78萬 | -95.28%2.7萬 | -91.48%2.89萬 | -93.76%3.53萬 | -90.25%15.67萬 | -542.07%-182萬 |
主營業務成本 | 20,513.44%72.39萬 | 4,720.86%25.99萬 | 66.27%1.18萬 | -11.62%3.95萬 | 102.80%2.35萬 | -98.84%3,512 | 5,392 | -98.14%7,118 | -95.70%4.47萬 | -474.11%-83.94萬 |
毛利 | 2,278.59%55.88萬 | 1,432.33%36.05萬 | 42.26%4.01萬 | -2.28%10.95萬 | 103.50%3.43萬 | -91.29%2.35萬 | -96.32%2.35萬 | -84.67%2.82萬 | -80.29%11.2萬 | -623.47%-98.05萬 |
營業費用 | 17.62%117.01萬 | 433.12%146.34萬 | 35.72%122.82萬 | -2.88%346.69萬 | 488.06%129.26萬 | -11.28%99.48萬 | -79.84%27.45萬 | -36.28%90.49萬 | -34.53%356.96萬 | -122.35%-33.31萬 |
銷售和管理費用 | 37.66%98.68萬 | 347.65%97.85萬 | 30.14%78.69萬 | -4.76%241.3萬 | 272.06%87.29萬 | -29.78%71.68萬 | --21.86萬 | -43.40%60.46萬 | -37.82%253.36萬 | -153.36%-50.73萬 |
-管理費用 | 37.66%98.68萬 | 347.65%97.85萬 | 30.14%78.69萬 | -4.76%241.3萬 | 272.06%87.29萬 | -29.78%71.68萬 | --21.86萬 | -43.40%60.46萬 | -37.82%253.36萬 | -153.36%-50.73萬 |
研發費用 | -34.08%18.32萬 | 767.21%48.49萬 | 46.96%44.13萬 | 1.73%105.39萬 | 140.91%41.97萬 | 176.55%27.8萬 | -86.34%5.59萬 | -14.66%30.03萬 | -24.78%103.6萬 | -67.73%17.42萬 |
營業利潤 | 37.06%-61.13萬 | -339.46%-110.29萬 | -35.51%-118.81萬 | 2.90%-335.74萬 | -94.36%-125.83萬 | -14.06%-97.13萬 | 65.24%-25.1萬 | 29.09%-87.68萬 | 29.20%-345.76萬 | 50.33%-64.74萬 |
營業外利息收入與支出淨額 | 77.48%-6.15萬 | 76.43%-10.08萬 | -33.65%-31.7萬 | -50.94%-120.94萬 | 21.77%-27.15萬 | -30.97%-27.32萬 | -42.75萬 | -105.46%-23.72萬 | -172.40%-80.12萬 | -222.72%-34.71萬 |
營業外利息收入 | 141.10%3,250 | --0 | --473 | -63.36%5,665 | 105.23%3,405 | -95.38%1,348 | --912 | --0 | -87.32%1.55萬 | -357.03%-6.51萬 |
營業外利息支出 | -76.40%6.48萬 | -76.48%10.08萬 | 33.85%31.75萬 | 48.78%121.5萬 | -2.51%27.49萬 | 15.46%27.45萬 | --42.84萬 | 68.27%23.72萬 | 96.29%81.67萬 | 112.22%28.2萬 |
其他淨收入/費用 | -1,635.19%-5,803 | -259.60%-1.23萬 | 43,596.15%1.14萬 | -98.15%4,391 | 117.97%7,417 | -98.21%378 | -3,428 | -99.99%26 | -27.64%23.72萬 | -126.84%-4.13萬 |
出售證券收益 | -1,635.19%-5,803 | -259.60%-1.23萬 | 403.45%1.14萬 | 103.50%621 | 122.84%7,417 | -98.11%378 | ---3,428 | -62.57%-3,744 | -546.04%-1.77萬 | -558.30%-3.25萬 |
其他營業外收入(費用) | ---- | ---- | ---- | -98.52%3,770 | --0 | ---- | ---- | -98.13%3,770 | -21.28%25.49萬 | -105.99%-8,791 |
稅前利潤 | 45.45%-67.86萬 | -78.34%-121.6萬 | -34.10%-149.38萬 | -13.44%-456.23萬 | -46.98%-152.24萬 | -19.73%-124.41萬 | -68.19萬 | 3.32%-111.4萬 | 17.08%-402.16萬 | 17.61%-103.58萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 58.09%-60.58萬 | 1,050.70%920.18萬 | -8.21%-134.68萬 | -37.82%-527.01萬 | -92.32%-161.19萬 | -39.12%-144.56萬 | -21.81%-96.79萬 | -8.03%-124.47萬 | 21.15%-382.4萬 | 33.33%-83.82萬 |
持續經營利潤 | 45.45%-67.86萬 | -78.34%-121.6萬 | -34.10%-149.38萬 | -13.44%-456.23萬 | -46.98%-152.24萬 | -19.73%-124.41萬 | 14.19%-68.19萬 | 3.32%-111.4萬 | 17.08%-402.16萬 | 17.61%-103.58萬 |
停止經營利潤 | 136.15%7.28萬 | 3,741.99%1,041.78萬 | 212.42%14.7萬 | -458.08%-70.77萬 | ---8.95萬 | ---20.15萬 | ---28.6萬 | ---13.07萬 | --19.76萬 | ---- |
歸屬於少數股東的淨利潤 | 0 | 120.26%1.93萬 | 212.42%4.9萬 | -458.09%-23.6萬 | -193.99%-2.98萬 | -142.74%-6.72萬 | -9.54萬 | -0.02%-4.36萬 | 126.86%6.59萬 | 172.55%3.17萬 |
歸屬於母公司的淨利潤 | 56.05%-60.58萬 | 1,152.39%918.25萬 | -16.21%-139.58萬 | -29.41%-503.41萬 | -81.87%-158.21萬 | -36.28%-137.84萬 | 3.05%-87.25萬 | -8.34%-120.11萬 | 15.52%-388.99萬 | 31.44%-86.99萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 56.05%-60.58萬 | 1,152.39%918.25萬 | -16.21%-139.58萬 | -29.41%-503.41萬 | -81.87%-158.21萬 | -36.28%-137.84萬 | 3.05%-87.25萬 | -8.34%-120.11萬 | 15.52%-388.99萬 | 31.44%-86.99萬 |
基本每股收益 | 58.35%-0.0045 | 450.00%0.07 | 0.00%-0.01 | -33.33%-0.04 | 0 | -8.71%-0.0109 | -100.00%-0.02 | 0.00%-0.01 | 25.00%-0.03 | 0 |
稀釋每股收益 | 58.35%-0.0045 | 400.00%0.06 | 0.00%-0.01 | -33.33%-0.04 | 0 | -8.71%-0.0109 | -100.00%-0.02 | 0.00%-0.01 | 25.00%-0.03 | 0 |
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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