(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 | 45.61%4,122.3萬 | 95.67%4,459.6萬 | 104.73%3,038.8萬 | 135.21%9,642.1萬 | 242.35%3,047.6萬 | 144.58%2,831萬 | 106.82%2,279.2萬 | 56.29%1,484.3萬 | 175.91%4,099.4萬 | 890.2萬 |
營業收入 | 45.61%4,122.3萬 | 95.67%4,459.6萬 | 104.73%3,038.8萬 | 135.21%9,642.1萬 | 242.35%3,047.6萬 | 144.58%2,831萬 | 106.82%2,279.2萬 | 56.29%1,484.3萬 | 175.91%4,099.4萬 | --890.2萬 |
主營業務成本 | 72.21%1,558.5萬 | 79.03%1,453.2萬 | 123.59%1,131.8萬 | 195.25%3,384.2萬 | 363.78%1,161.3萬 | 144.33%905萬 | 194.63%811.7萬 | 102.56%506.2萬 | 107.23%1,146.2萬 | 250.4萬 |
毛利 | 33.12%2,563.8萬 | 104.87%3,006.4萬 | 94.97%1,907萬 | 111.90%6,257.9萬 | 194.83%1,886.3萬 | 144.70%1,926萬 | 77.56%1,467.5萬 | 39.77%978.1萬 | 216.63%2,953.2萬 | 639.8萬 |
營業費用 | 39.11%1,981.1萬 | 47.77%2,127.6萬 | 59.59%1,827.5萬 | 77.28%5,598.5萬 | 76.42%1,589.5萬 | 53.15%1,424.1萬 | 94.88%1,439.8萬 | 94.65%1,145.1萬 | 248.83%3,158萬 | 901萬 |
銷售和管理費用 | 3.72%184.2萬 | -9.90%178.4萬 | 98.21%199.2萬 | 146.58%649.5萬 | 80.06%173.4萬 | 110.43%177.6萬 | 332.31%198萬 | 172.36%100.5萬 | 82.54%263.4萬 | --96.3萬 |
-管理費用 | 3.72%184.2萬 | -9.90%178.4萬 | 98.21%199.2萬 | 146.58%649.5萬 | 80.06%173.4萬 | 110.43%177.6萬 | 332.31%198萬 | 172.36%100.5萬 | 82.54%263.4萬 | --96.3萬 |
其他營業費用 | 44.16%1,796.9萬 | 56.97%1,949.2萬 | 55.88%1,628.3萬 | 70.97%4,949萬 | 75.98%1,416.1萬 | 47.43%1,246.5萬 | 79.19%1,241.8萬 | 89.45%1,044.6萬 | 280.37%2,894.6萬 | --804.7萬 |
營業利潤 | 16.10%582.7萬 | 3,072.56%878.8萬 | 147.60%79.5萬 | 421.97%659.4萬 | 213.63%296.8萬 | 451.47%501.9萬 | -68.42%27.7萬 | -249.78%-167萬 | -847.45%-204.8萬 | -261.2萬 |
營業外利息收入與支出淨額 | -320.91%-46.3萬 | -743.75%-54萬 | -866.67%-14.5萬 | -180.04%-136.1萬 | -761.76%-117.2萬 | 21.43%-11萬 | 45.76%-6.4萬 | 83.70%-1.5萬 | -228.38%-48.6萬 | -13.6萬 |
營業外利息支出 | 320.91%46.3萬 | 743.75%54萬 | 866.67%14.5萬 | 180.04%136.1萬 | 761.76%117.2萬 | -21.43%11萬 | -45.76%6.4萬 | -83.70%1.5萬 | 228.38%48.6萬 | --13.6萬 |
其他淨收入/費用 | 79.66%-38.2萬 | 477.70%85.5萬 | -118.72%-205.9萬 | 70.28%1,056.6萬 | 110.63%129.7萬 | -110.91%-187.8萬 | -82.93%14.8萬 | 3,294.75%1,099.9萬 | -47.15%620.5萬 | -1,220萬 |
出售證券收益 | 78.86%-27.1萬 | 852.43%98.1萬 | ---209.9萬 | --62.6萬 | --180.5萬 | ---128.2萬 | --10.3萬 | ---- | ---- | ---- |
特殊收入(費用) | 82.28%-11.5萬 | ---13.3萬 | --0 | 5.23%927.5萬 | 94.74%-58.2萬 | -103.30%-64.9萬 | --0 | 5,578.92%1,050.6萬 | -23.52%881.4萬 | ---1,107.1萬 |
-減:重組與並購 | -82.28%11.5萬 | --13.3萬 | --0 | -2,395.79%-927.5萬 | 44.06%58.2萬 | --64.9萬 | --0 | ---1,050.6萬 | 541.27%40.4萬 | --40.4萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 22.48%-892.2萬 | --1,066.7萬 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 279.49%29.6萬 | --0 |
其他營業外收入(費用) | -92.45%4,000 | -84.44%7,000 | -91.27%4萬 | -2.48%63萬 | -67.11%7.4萬 | -66.88%5.3萬 | -78.57%4.5萬 | 798.04%45.8萬 | 197.70%64.6萬 | --22.5萬 |
稅前利潤 | 64.37%498.2萬 | 2,421.61%910.3萬 | -115.13%-140.9萬 | 330.37%1,579.9萬 | 120.69%309.3萬 | -80.63%303.1萬 | -77.80%36.1萬 | 591.46%931.4萬 | -69.07%367.1萬 | -1,494.8萬 |
所得稅 | -4.20%127.6萬 | -451.38%-114.2萬 | 100.04%5,000 | -892萬 | 192.1萬 | 133.2萬 | 32.5萬 | -1,249.8萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 118.13%370.6萬 | 28,358.33%1,024.5萬 | -106.48%-141.4萬 | 573.36%2,471.9萬 | 107.84%117.2萬 | -89.14%169.9萬 | -97.79%3.6萬 | 1,519.30%2,181.2萬 | -69.07%367.1萬 | -1,494.8萬 |
持續經營利潤 | 118.13%370.6萬 | 28,358.33%1,024.5萬 | -106.48%-141.4萬 | 573.36%2,471.9萬 | 107.84%117.2萬 | -89.14%169.9萬 | -97.79%3.6萬 | 1,519.30%2,181.2萬 | -69.07%367.1萬 | ---1,494.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 118.13%370.6萬 | 28,358.33%1,024.5萬 | -106.48%-141.4萬 | 573.36%2,471.9萬 | 107.84%117.2萬 | -89.14%169.9萬 | -97.79%3.6萬 | 1,519.30%2,181.2萬 | -69.07%367.1萬 | -1,494.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 118.13%370.6萬 | 28,358.33%1,024.5萬 | -106.48%-141.4萬 | 573.36%2,471.9萬 | 107.84%117.2萬 | -89.14%169.9萬 | -97.79%3.6萬 | 1,519.30%2,181.2萬 | -69.07%367.1萬 | -1,494.8萬 |
基本每股收益 | 75.00%0.07 | 20,894.48%0.19 | -105.45%-0.03 | 81.25%0.58 | 97.34%-0.01 | -89.83%0.04 | -97.79%0.0009 | 1,523.81%0.55 | 7.24%0.32 | -0.3759 |
稀釋每股收益 | 75.00%0.07 | 22,018.74%0.19 | -105.77%-0.03 | 111.54%0.55 | 97.34%-0.01 | -89.83%0.04 | -97.90%0.0009 | 1,435.24%0.52 | -12.87%0.26 | -0.3759 |
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 | -- | -- | -- | 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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