(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 | 4.93%2.24億 | 10.59%2.43億 | 5.31%2.35億 | 15.05%8.8億 | 15.78%2.24億 | 11.47%2.13億 | 14.01%2.2億 | 19.00%2.23億 | 11.07%7.65億 | 8.48%1.93億 |
營業收入 | 4.93%2.24億 | 10.59%2.43億 | 5.31%2.35億 | 15.05%8.8億 | 15.78%2.24億 | 11.47%2.13億 | 14.01%2.2億 | 19.00%2.23億 | 11.07%7.65億 | 8.48%1.93億 |
主營業務成本 | 2.80%1.98億 | 10.00%2.16億 | 5.13%2.11億 | 8.38%7.91億 | 2.99%2億 | 8.14%1.93億 | 9.13%1.97億 | 13.75%2.01億 | 13.98%7.3億 | 13.46%1.94億 |
毛利 | 25.56%2,503.7萬 | 15.63%2,660.9萬 | 6.98%2,381.7萬 | 153.79%8,899.1萬 | 2,762.49%2,377.6萬 | 58.63%1,994.1萬 | 84.44%2,301.2萬 | 104.05%2,226.2萬 | -27.45%3,506.5萬 | -112.70%-89.3萬 |
營業費用 | -1.79%1,362.6萬 | 5.57%1,489.4萬 | -0.77%1,423.7萬 | 17.68%5,729.6萬 | 34.35%1,496.7萬 | 14.56%1,387.4萬 | 11.75%1,410.8萬 | 11.96%1,434.7萬 | 9.27%4,869萬 | 0.28%1,114萬 |
銷售和管理費用 | -1.79%1,362.6萬 | 5.57%1,489.4萬 | -0.77%1,423.7萬 | 17.96%5,400.6萬 | 41.80%1,167.7萬 | 14.56%1,387.4萬 | 11.75%1,410.8萬 | 11.96%1,434.7萬 | 10.20%4,578.5萬 | 1.69%823.5萬 |
-管理費用 | -1.79%1,362.6萬 | 5.57%1,489.4萬 | -0.77%1,423.7萬 | 17.96%5,400.6萬 | 41.80%1,167.7萬 | 14.56%1,387.4萬 | 11.75%1,410.8萬 | 11.96%1,434.7萬 | 10.20%4,578.5萬 | 1.69%823.5萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | 13.25%329萬 | ---- | ---- | ---- | ---- | -3.52%290.5萬 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | 13.25%329萬 | ---- | ---- | ---- | ---- | -3.52%290.5萬 | ---- |
營業利潤 | 88.08%1,141.1萬 | 31.57%1,171.5萬 | 21.04%958萬 | 332.62%3,169.5萬 | 173.21%880.9萬 | 1,218.91%606.7萬 | 6,116.22%890.4萬 | 515.70%791.5萬 | -461.31%-1,362.5萬 | -195.00%-1,203.3萬 |
營業外利息收入與支出淨額 | 7.23%-95萬 | -26.95%-106萬 | -62.53%-131萬 | -29.99%-368.9萬 | -80.60%-102.4萬 | -28.97%-102.4萬 | -7.33%-83.5萬 | -15.31%-80.6萬 | 1.97%-283.8萬 | -20.38%-56.7萬 |
營業外利息支出 | -7.23%95萬 | 26.95%106萬 | 62.53%131萬 | 26.34%345.8萬 | 70.17%79.3萬 | 28.97%102.4萬 | 7.33%83.5萬 | 15.31%80.6萬 | 3.40%273.7萬 | 108.97%46.6萬 |
其他財務費用 | ---- | ---- | ---- | 128.71%23.1萬 | ---- | ---- | ---- | ---- | -59.27%10.1萬 | ---- |
其他淨收入/費用 | -230.33%-120.9萬 | 62.66%-72.1萬 | 163.03%91.2萬 | -230.31%-707.2萬 | 59.93%-332.8萬 | -112.88%-36.6萬 | -190.28%-193.1萬 | -222.21%-144.7萬 | -315.61%-214.1萬 | -403.64%-830.5萬 |
出售證券收益 | ---- | ---- | ---- | -315.24%-484.5萬 | ---- | ---- | ---- | ---- | --225.1萬 | ---- |
特殊收入(費用) | --0 | --0 | --0 | 51.95%-218.8萬 | 80.05%-86.8萬 | -564.75%-81.1萬 | -1,458.82%-26.5萬 | -275.38%-24.4萬 | -108.71%-455.4萬 | -462.74%-435萬 |
-減:重組與並購 | --0 | --0 | --0 | -55.45%173.8萬 | -88.69%41.8萬 | 564.75%81.1萬 | 1,458.82%26.5萬 | 275.38%24.4萬 | 78.78%390.1萬 | 378.27%369.7萬 |
-減:其他特殊費用 | ---- | ---- | ---- | -31.38%43.3萬 | ---- | ---- | ---- | ---- | --63.1萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | 22.73%-1.7萬 | ---- | ---- | ---- | ---- | ---2.2萬 | ---- |
其他營業外收入(費用) | -371.69%-120.9萬 | 56.72%-72.1萬 | 175.81%91.2萬 | -124.07%-3.9萬 | 138.43%238.5萬 | -84.98%44.5萬 | -177.27%-166.6萬 | -196.32%-120.3萬 | -94.90%16.2萬 | -608.45%-620.6萬 |
稅前利潤 | 97.82%925.2萬 | 61.84%993.4萬 | 62.17%918.2萬 | 212.52%2,093.4萬 | 121.32%445.7萬 | 86.56%467.7萬 | 406.02%613.8萬 | 499.01%566.2萬 | -1,095.40%-1,860.4萬 | -237.23%-2,090.5萬 |
所得稅 | 239.68%340.7萬 | -40.18%248.8萬 | 59.32%287.1萬 | 278.47%1,168.7萬 | 3,598.52%472.3萬 | -48.41%100.3萬 | 517.98%415.9萬 | 197.36%180.2萬 | 8.50%308.8萬 | 69.46%-13.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 59.09%584.5萬 | 276.25%744.6萬 | 63.50%631.1萬 | 142.63%924.7萬 | 98.72%-26.6萬 | 552.58%367.4萬 | 266.48%197.9萬 | 290.62%386萬 | -2,120.27%-2,169.2萬 | -260.78%-2,077萬 |
持續經營利潤 | 59.09%584.5萬 | 276.25%744.6萬 | 63.50%631.1萬 | 142.63%924.7萬 | 98.72%-26.6萬 | 552.58%367.4萬 | 266.48%197.9萬 | 290.62%386萬 | -2,120.27%-2,169.2萬 | -260.78%-2,077萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 59.09%584.5萬 | 276.25%744.6萬 | 63.50%631.1萬 | 142.63%924.7萬 | 98.72%-26.6萬 | 552.58%367.4萬 | 266.48%197.9萬 | 290.62%386萬 | -2,120.27%-2,169.2萬 | -260.78%-2,077萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 59.09%584.5萬 | 276.25%744.6萬 | 63.50%631.1萬 | 142.63%924.7萬 | 98.72%-26.6萬 | 552.58%367.4萬 | 266.48%197.9萬 | 290.62%386萬 | -2,120.27%-2,169.2萬 | -260.78%-2,077萬 |
基本每股收益 | 66.67%0.1 | 333.33%0.13 | 57.14%0.11 | 142.11%0.16 | 97.22%-0.01 | 500.00%0.06 | 200.00%0.03 | 275.00%0.07 | -1,800.00%-0.38 | -260.00%-0.36 |
稀釋每股收益 | 66.67%0.1 | 333.33%0.13 | 57.14%0.11 | 142.11%0.16 | 97.22%-0.01 | 500.00%0.06 | 200.00%0.03 | 275.00%0.07 | -1,800.00%-0.38 | -260.00%-0.36 |
每股派息 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | -61.54%0.1 | 0.00%0.025 | -50.00%0.025 | -68.75%0.025 | -76.19%0.025 | -38.10%0.26 | -76.19%0.025 |
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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