(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 | 1.96%2.26億 | 1.39%2.54億 | -5.98%2.24億 | 7.37%9.25億 | 4.63%2.36億 | -5.27%2.22億 | -18.45%2.5億 | -10.85%2.39億 | -24.60%8.62億 | -15.25%2.26億 |
營業收入 | 1.96%2.26億 | 1.39%2.54億 | -5.98%2.24億 | 7.37%9.25億 | 4.63%2.36億 | -5.27%2.22億 | -18.45%2.5億 | -10.85%2.39億 | -24.60%8.62億 | -15.25%2.26億 |
主營業務成本 | 10.55%1.66億 | 3.55%1.73億 | -3.35%1.59億 | 4.19%6.29億 | 2.70%1.6億 | -6.88%1.5億 | -24.28%1.67億 | -15.55%1.65億 | -26.83%6.04億 | -20.21%1.56億 |
毛利 | -16.07%6,011.8萬 | -2.94%8,062.7萬 | -11.81%6,534.8萬 | 14.80%2.96億 | 8.98%7,579.4萬 | -1.70%7,162.8萬 | -3.50%8,307.1萬 | 1.72%7,409.8萬 | -18.83%2.58億 | -1.51%6,955.1萬 |
營業費用 | 8.57%3,995.1萬 | -19.17%4,861.5萬 | 21.82%5,190.7萬 | 3.16%1.85億 | -5.81%4,719.1萬 | -19.39%3,679.9萬 | -18.31%6,014.5萬 | -41.90%4,261.1萬 | -37.91%1.79億 | -28.18%5,010.1萬 |
銷售和管理費用 | 5.74%2,623.8萬 | -25.94%3,626.4萬 | 28.83%4,051.8萬 | 3.62%1.39億 | -9.20%3,569.7萬 | -29.31%2,481.3萬 | -8.79%4,896.3萬 | -41.56%3,145.1萬 | -33.62%1.34億 | -19.10%3,931.3萬 |
研發費用 | 31.63%317.1萬 | 25.70%252.9萬 | 11.87%239.3萬 | 22.14%856.6萬 | 16.36%200.6萬 | 66.37%240.9萬 | -18.28%201.2萬 | 4.34%213.9萬 | -13.46%701.3萬 | -16.07%172.4萬 |
折舊攤銷及損耗 | 10.08%1,054.2萬 | 7.11%982.2萬 | -0.28%899.6萬 | -2.04%3,686.1萬 | 4.68%948.8萬 | 5.22%957.7萬 | -47.55%917萬 | -48.37%902.1萬 | -51.61%3,762.8萬 | -52.57%906.4萬 |
-折舊及攤銷 | 10.08%1,054.2萬 | 7.11%982.2萬 | -0.28%899.6萬 | -2.04%3,686.1萬 | 4.68%948.8萬 | 5.22%957.7萬 | -47.55%917萬 | -48.37%902.1萬 | -51.61%3,762.8萬 | -52.57%906.4萬 |
營業利潤 | -42.10%2,016.7萬 | 39.63%3,201.2萬 | -57.31%1,344.1萬 | 41.08%1.12億 | 47.06%2,860.3萬 | 27.97%3,482.9萬 | 84.01%2,292.6萬 | 6,448.19%3,148.7萬 | 165.26%7,924.5萬 | 2,174.85%1,945萬 |
營業外利息收入與支出淨額 | 12.81%-487.3萬 | 12.73%-434.1萬 | 57.02%-214.2萬 | 0.83%-2,028.2萬 | -0.33%-454.5萬 | 7.47%-558.9萬 | 17.95%-497.4萬 | -14.71%-498.4萬 | 7.93%-2,045.2萬 | -5.67%-453萬 |
營業外利息收入 | 857.43%238.4萬 | 694.89%357.7萬 | 646.26%369.4萬 | 459.26%286.9萬 | 527.52%187萬 | 40.68%24.9萬 | 200.00%45萬 | -19.12%49.5萬 | 146.63%51.3萬 | 496.00%29.8萬 |
營業外利息支出 | 24.31%725.7萬 | 45.98%791.8萬 | 6.52%583.6萬 | 10.43%2,315.1萬 | 32.87%641.5萬 | -6.10%583.8萬 | -12.69%542.4萬 | 10.53%547.9萬 | -6.49%2,096.5萬 | 11.32%482.8萬 |
其他淨收入/費用 | 80.72%-182.2萬 | -22,655.56%-1,015萬 | -372.40%-571.6萬 | -199.54%-3,025.8萬 | -131.56%-1,943.7萬 | -363.43%-945.2萬 | -99.77%4.5萬 | -3,084.21%-121萬 | 139.88%3,039.9萬 | 84.08%-839.4萬 |
出售證券收益 | -127.75%-182.2萬 | -6,933.33%-307.5萬 | -107.85%-251.5萬 | -128.50%-224.3萬 | 90.38%-7.4萬 | -114.12%-80萬 | -97.01%4.5萬 | -139.86%-121萬 | 679.18%787.1萬 | -428.63%-76.9萬 |
特殊收入(費用) | --0 | ---32.5萬 | ---320.1萬 | -224.36%-2,801.5萬 | -153.94%-1,936.3萬 | -316.76%-865.2萬 | --0 | --0 | 131.94%2,252.8萬 | 85.17%-762.5萬 |
-減:重組與並購 | --0 | --32.5萬 | --320.1萬 | -74.51%247.4萬 | -40.14%247.4萬 | --0 | --0 | --0 | -40.87%970.4萬 | -53.67%413.3萬 |
-減:資本性資產減值 | --0 | ---- | ---- | 187.54%2,719.6萬 | 756.54%1,854.4萬 | --865.2萬 | ---- | ---- | -79.67%945.8萬 | -93.80%216.5萬 |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -141.31%-132.7萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | -96.15%165.5萬 | ---- | ---- | ---- | ---- | --4,301.7萬 | --0 |
其他營業外收入(費用) | ---- | ---675萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -31.92%1,347.2萬 | -2.64%1,752.1萬 | -77.93%558.3萬 | -31.32%6,126萬 | -29.19%462.1萬 | -20.10%1,978.8萬 | -31.17%1,799.7萬 | 618.41%2,529.3萬 | 230.09%8,919.2萬 | 111.62%652.6萬 |
所得稅 | 146.12%786.6萬 | 61.05%535.8萬 | 26.87%581.7萬 | 229.99%540.1萬 | 22.78%-537.7萬 | 171.88%319.6萬 | -46.33%332.7萬 | 104.96%458.5萬 | -134.45%-415.5萬 | -347.71%-696.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -82.23%1,279.2萬 | -84.06%207.6萬 | -122.35%-563.9萬 | 381.57%8,721.9萬 | 65.57%-2,300.6萬 | 212.89%7,197.4萬 | -34.72%1,302.2萬 | 454.54%2,522.9萬 | 61.58%-3,097.6萬 | -13.27%-6,681萬 |
持續經營利潤 | -66.21%560.6萬 | -17.09%1,216.3萬 | -101.13%-23.4萬 | -40.16%5,585.9萬 | -25.88%999.8萬 | -43.20%1,659.2萬 | -26.46%1,467萬 | 391.01%2,070.8萬 | 215.79%9,334.7萬 | 122.87%1,348.9萬 |
停止經營利潤 | -87.02%718.6萬 | -512.08%-1,008.7萬 | -219.55%-540.5萬 | 125.22%3,136萬 | 58.90%-3,300.4萬 | 992.11%5,538.2萬 | ---164.8萬 | --452.1萬 | ---1.24億 | ---8,029.9萬 |
歸屬於少數股東的淨利潤 | 0 | 56.10%-1.8萬 | 2,130.00%20.3萬 | 103.24%3.2萬 | 104.03%1.6萬 | 618.18%5.7萬 | 89.88%-4.1萬 | 94.25%-1萬 | 34.59%-98.7萬 | 54.94%-39.7萬 |
歸屬於母公司的淨利潤 | -82.21%1,279.2萬 | -83.97%209.4萬 | -123.15%-584.2萬 | 390.73%8,718.7萬 | 65.34%-2,302.2萬 | 212.49%7,191.7萬 | -35.81%1,306.3萬 | 463.57%2,523.9萬 | 62.09%-2,998.9萬 | -14.30%-6,641.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -82.21%1,279.2萬 | -83.97%209.4萬 | -123.15%-584.2萬 | 390.73%8,718.7萬 | 65.34%-2,302.2萬 | 212.49%7,191.7萬 | -35.81%1,306.3萬 | 463.57%2,523.9萬 | 62.09%-2,998.9萬 | -14.30%-6,641.3萬 |
基本每股收益 | -81.73%0.19 | -84.21%0.03 | -125.00%-0.09 | 393.02%1.26 | 66.32%-0.32 | 215.15%1.04 | -34.48%0.19 | 460.00%0.36 | 61.61%-0.43 | -15.85%-0.95 |
稀釋每股收益 | -81.55%0.19 | -84.21%0.03 | -125.00%-0.09 | 390.70%1.25 | 66.32%-0.32 | 212.12%1.03 | -34.48%0.19 | 460.00%0.36 | 61.61%-0.43 | -15.85%-0.95 |
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 | -- | -- | -- | -- | -- | -- |
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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