(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 | 60.97%148.73萬 | 5.39%109.97萬 | 0.02%72.84萬 | 74.15%411.19萬 | 97.05%141.62萬 | 52.36%92.4萬 | 61.77%104.34萬 | 86.30%72.83萬 | 136.06%236.11萬 | 62.66%71.87萬 |
營業收入 | 60.97%148.73萬 | 5.39%109.97萬 | 0.02%72.84萬 | 74.15%411.19萬 | 97.05%141.62萬 | 52.36%92.4萬 | 61.77%104.34萬 | 86.30%72.83萬 | 136.06%236.11萬 | 62.66%71.87萬 |
主營業務成本 | 46.21%27.34萬 | 1.40%21.16萬 | -37.00%13.24萬 | -62.60%93.19萬 | -38.32%32.61萬 | -63.00%18.7萬 | -67.92%20.87萬 | -73.96%21.02萬 | 73.08%249.18萬 | 7.97%52.86萬 |
毛利 | 64.72%121.39萬 | 6.39%88.81萬 | 15.03%59.6萬 | 2,533.18%318萬 | 473.52%109.02萬 | 629.46%73.7萬 | 14,987.34%83.47萬 | 224.49%51.81萬 | 70.26%-13.07萬 | 497.92%19.01萬 |
營業費用 | 29.88%95.31萬 | 73.01%100.29萬 | 16.01%77.63萬 | -38.33%271.68萬 | -11.24%73.42萬 | -8.25%73.38萬 | -48.52%57.97萬 | -59.51%66.91萬 | -27.20%440.57萬 | -58.68%82.71萬 |
銷售和管理費用 | 31.24%80.64萬 | 91.38%88.8萬 | 20.28%67.12萬 | -34.65%228.35萬 | -12.81%64.7萬 | -5.23%61.44萬 | -51.52%46.4萬 | -51.34%55.8萬 | -30.36%349.44萬 | -54.49%74.2萬 |
-銷售費用 | 104.12%45.83萬 | 120.82%33.93萬 | 142.19%37.27萬 | -52.42%78.42萬 | 56.15%25.21萬 | 27.04%22.45萬 | -75.88%15.37萬 | -77.13%15.39萬 | -47.63%164.84萬 | -80.06%16.15萬 |
-管理費用 | -10.74%34.8萬 | 76.80%54.87萬 | -26.15%29.84萬 | -18.79%149.92萬 | -31.98%39.49萬 | -17.33%38.99萬 | -3.03%31.03萬 | -14.71%40.41萬 | -1.32%184.61萬 | -29.26%58.06萬 |
研發費用 | 22.88%14.67萬 | -0.66%11.49萬 | -5.44%10.51萬 | -52.45%43.34萬 | 2.48%8.72萬 | -21.15%11.94萬 | -31.53%11.57萬 | -78.03%11.11萬 | -11.82%91.13萬 | -77.09%8.51萬 |
營業利潤 | 8,093.97%26.09萬 | -145.04%-11.49萬 | -19.36%-18.02萬 | 110.21%46.32萬 | 155.88%35.6萬 | 100.46%3,184 | 122.53%25.5萬 | 92.70%-15.1萬 | 30.11%-453.64萬 | 68.92%-63.7萬 |
營業外利息收入與支出淨額 | 0 | -84.11%1,693 | -58.04%506 | |||||||
營業外利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -84.11%1,693 | -58.04%506 |
其他淨收入/費用 | 29.72%44.65萬 | -27,214.33%-8萬 | 2,162.81%52.66萬 | 119.04%34.42萬 | -102.49%-293 | |||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -97.17%4,446 | --0 |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -97.17%4,446 | --0 |
其他營業外收入(費用) | ---- | ---- | ---- | 31.42%44.65萬 | -27,214.33%-8萬 | 2,162.81%52.66萬 | ---- | ---- | --33.98萬 | ---293 |
稅前利潤 | -50.75%26.09萬 | -145.04%-11.49萬 | -19.36%-18.02萬 | 121.71%90.97萬 | 143.33%27.6萬 | 178.53%52.97萬 | 131.30%25.5萬 | 92.69%-15.1萬 | 33.73%-419.05萬 | 68.73%-63.68萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -50.75%26.09萬 | -145.04%-11.49萬 | -19.36%-18.02萬 | 121.71%90.97萬 | 143.33%27.6萬 | 178.53%52.97萬 | 131.30%25.5萬 | 92.69%-15.1萬 | 33.73%-419.05萬 | 68.73%-63.68萬 |
持續經營利潤 | -50.75%26.09萬 | -145.04%-11.49萬 | -19.36%-18.02萬 | 121.71%90.97萬 | 143.33%27.6萬 | 178.53%52.97萬 | 131.30%25.5萬 | 92.69%-15.1萬 | 33.73%-419.05萬 | 68.73%-63.68萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -50.75%26.09萬 | -145.04%-11.49萬 | -19.36%-18.02萬 | 121.71%90.97萬 | 143.33%27.6萬 | 178.53%52.97萬 | 131.30%25.5萬 | 92.69%-15.1萬 | 33.73%-419.05萬 | 68.73%-63.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -50.75%26.09萬 | -145.04%-11.49萬 | -19.36%-18.02萬 | 121.71%90.97萬 | 143.33%27.6萬 | 178.53%52.97萬 | 131.30%25.5萬 | 92.69%-15.1萬 | 33.73%-419.05萬 | 68.73%-63.68萬 |
基本每股收益 | 0 | -141.52%-0.001 | 3.25%-0.0016 | 120.00%0.01 | 0.01 | 0 | 123.75%0.0024 | 94.57%-0.0016 | 47.92%-0.05 | 0 |
稀釋每股收益 | 0 | -141.52%-0.001 | 3.25%-0.0016 | 120.00%0.01 | 0.01 | 0 | 123.75%0.0024 | 94.57%-0.0016 | 47.92%-0.05 | 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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