(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 | -21.28%4,430萬 | 7.08%4,129.2萬 | -3.80%4,113.4萬 | -16.70%1.77億 | -2.88%4,124萬 | 12.72%5,627.7萬 | -26.33%3,856.3萬 | -37.30%4,276萬 | -7.45%2.13億 | -26.70%4,246.5萬 |
營業收入 | -21.28%4,430萬 | 7.08%4,129.2萬 | -3.80%4,113.4萬 | -16.70%1.77億 | -2.88%4,124萬 | 12.72%5,627.7萬 | -26.33%3,856.3萬 | -37.30%4,276萬 | -7.45%2.13億 | -26.70%4,246.5萬 |
主營業務成本 | 1.48%3,325.2萬 | 2.99%2,145.1萬 | 3.32%2,922萬 | -8.87%1.17億 | 24.29%3,690.2萬 | -15.85%3,276.6萬 | -24.98%2,082.8萬 | -11.46%2,828.1萬 | -17.17%1.28億 | -29.39%2,969.1萬 |
毛利 | -53.01%1,104.8萬 | 11.87%1,984.1萬 | -17.72%1,191.4萬 | -28.59%6,041.6萬 | -66.04%433.8萬 | 113.93%2,351.1萬 | -27.86%1,773.5萬 | -60.06%1,447.9萬 | 12.60%8,460.2萬 | -19.57%1,277.4萬 |
營業費用 | -38.93%427.2萬 | -2.76%404.5萬 | -6.20%373.7萬 | 6.53%2,432.1萬 | 38.48%960.8萬 | 44.58%699.5萬 | -13.08%416萬 | -36.44%398.4萬 | 2.02%2,283萬 | -12.92%693.8萬 |
銷售和管理費用 | -41.31%406.8萬 | -6.28%387.8萬 | -6.20%373.7萬 | 3.31%2,226.2萬 | 21.76%768.7萬 | 49.73%693.1萬 | -9.33%413.8萬 | -34.07%398.4萬 | 2.92%2,154.9萬 | -15.52%631.3萬 |
-銷售費用 | -18.27%69.8萬 | -13.25%73.3萬 | -25.83%76.4萬 | 12.56%451.6萬 | 159.59%178.6萬 | -13.12%85.4萬 | -26.78%84.5萬 | -13.23%103萬 | 7.19%401.2萬 | -32.55%68.8萬 |
-管理費用 | -44.55%337萬 | -4.49%314.5萬 | 0.64%297.3萬 | 1.19%1,774.6萬 | 4.91%590.1萬 | 66.68%607.7萬 | -3.43%329.3萬 | -39.17%295.4萬 | 1.99%1,753.7萬 | -12.83%562.5萬 |
折舊攤銷及損耗 | 218.75%20.4萬 | 659.09%16.7萬 | ---- | 82.74%81.5萬 | 422.38%67.7萬 | -69.38%6.4萬 | -90.09%2.2萬 | ---- | -69.05%44.6萬 | -142.51%-21萬 |
-折舊及攤銷 | 218.75%20.4萬 | 659.09%16.7萬 | ---- | 82.74%81.5萬 | 422.38%67.7萬 | -69.38%6.4萬 | -90.09%2.2萬 | ---- | -69.05%44.6萬 | -142.51%-21萬 |
其他營業費用 | ---- | ---- | ---- | 48.98%124.4萬 | ---- | ---- | ---- | ---- | --83.5萬 | ---- |
營業利潤 | -58.97%677.6萬 | 16.36%1,579.6萬 | -22.09%817.7萬 | -41.57%3,609.5萬 | -190.30%-527萬 | 168.47%1,651.6萬 | -31.44%1,357.5萬 | -65.00%1,049.5萬 | 17.09%6,177.2萬 | -26.28%583.6萬 |
營業外利息收入與支出淨額 | 43.96%-58.9萬 | 10.34%-85萬 | 44.84%-66.3萬 | -22.11%-450.6萬 | -7.72%-131.2萬 | -37.75%-105.1萬 | -19.70%-94.8萬 | -31.08%-120.2萬 | 0.38%-369萬 | -277.09%-121.8萬 |
營業外利息支出 | -43.96%58.9萬 | -10.34%85萬 | -44.84%66.3萬 | 22.11%450.6萬 | 7.72%131.2萬 | 37.75%105.1萬 | 19.70%94.8萬 | 31.08%120.2萬 | -0.38%369萬 | 277.09%121.8萬 |
其他淨收入/費用 | 94.94%-1.8萬 | 308.12%271.6萬 | -216.93%-1,310.2萬 | -382.75%-1,902.9萬 | -1,034.36%-1,330.6萬 | -121.47%-35.6萬 | -131.12%-130.5萬 | -301.46%-413.4萬 | 283.93%673萬 | 46.61%-117.3萬 |
出售證券收益 | 94.94%-1.8萬 | 308.12%271.6萬 | 37.91%-256.7萬 | -202.32%-688.6萬 | 0.85%-116.3萬 | -121.47%-35.6萬 | -131.12%-130.5萬 | -301.46%-413.4萬 | 283.93%673萬 | 46.61%-117.3萬 |
特殊收入(費用) | --0 | --0 | ---1,053.5萬 | ---1,214.3萬 | ---1,214.3萬 | --0 | --0 | --0 | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --1,120萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | --1,053.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---94.3萬 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | -59.17%616.9萬 | 56.00%1,766.2萬 | -208.32%-558.8萬 | -80.62%1,256萬 | -677.30%-1,988.8萬 | 114.40%1,510.9萬 | -51.20%1,132.2萬 | -83.42%515.9萬 | 42.78%6,481.2萬 | -36.16%344.5萬 |
所得稅 | 75.28%601.4萬 | 10.48%575.7萬 | -44.07%235.2萬 | 34.35%3,275.1萬 | 644.12%1,990.4萬 | -34.22%343.1萬 | -51.15%521.1萬 | -65.40%420.5萬 | 13.04%2,437.8萬 | -197.96%-365.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -105.00%-52.7萬 | 127.26%1,135.4萬 | -932.29%-794萬 | -149.94%-2,019.1萬 | -616.47%-3,668.5萬 | 475.86%1,054.4萬 | -60.13%499.6萬 | -94.97%95.4萬 | 69.70%4,043.4萬 | 327.38%710.3萬 |
持續經營利潤 | -98.67%15.5萬 | 94.81%1,190.5萬 | -932.29%-794萬 | -149.94%-2,019.1萬 | -660.21%-3,979.2萬 | 537.79%1,167.8萬 | -51.24%611.1萬 | -94.97%95.4萬 | 69.70%4,043.4萬 | 327.38%710.3萬 |
停止經營利潤 | 39.86%-68.2萬 | 50.58%-55.1萬 | ---- | ---- | ---- | ---113.4萬 | ---111.5萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -105.00%-52.7萬 | 127.26%1,135.4萬 | -932.29%-794萬 | -149.94%-2,019.1萬 | -616.47%-3,668.5萬 | 475.86%1,054.4萬 | -60.13%499.6萬 | -94.97%95.4萬 | 69.70%4,043.4萬 | 327.38%710.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -105.00%-52.7萬 | 127.26%1,135.4萬 | -932.29%-794萬 | -149.94%-2,019.1萬 | -616.47%-3,668.5萬 | 475.86%1,054.4萬 | -60.13%499.6萬 | -94.97%95.4萬 | 69.70%4,043.4萬 | 327.38%710.3萬 |
基本每股收益 | -103.82%-0.0011 | 200.00%0.03 | -1,051.47%-0.02 | -144.44%-0.04 | -450.00%-0.07 | 643.13%0.03 | -66.67%0.01 | -94.75%0.0021 | 50.00%0.09 | 100.00%0.02 |
稀釋每股收益 | -103.82%-0.0011 | 200.00%0.03 | -1,072.29%-0.02 | -144.44%-0.04 | -450.00%-0.07 | 657.77%0.03 | -66.67%0.01 | -94.86%0.0021 | 50.00%0.09 | 100.00%0.02 |
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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