(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 | -46.59%867.6萬 | -46.85%1,031.3萬 | -29.64%1,429萬 | -6.96%7,097.8萬 | -54.83%1,502.2萬 | 16.80%1,624.3萬 | 25.85%1,940.3萬 | 48.16%2,031萬 | 111.68%7,628.8萬 | 238.76%3,325.6萬 |
營業收入 | -48.23%781.2萬 | -45.52%997.6萬 | -28.61%1,375.4萬 | -8.02%6,679.7萬 | -55.48%1,412.8萬 | 15.21%1,509.1萬 | 24.40%1,831.2萬 | 47.42%1,926.6萬 | 112.57%7,262萬 | 245.70%3,173.2萬 |
主營業務成本 | -60.14%392.1萬 | -32.36%651.9萬 | -15.40%1,054.2萬 | -5.62%4,180.1萬 | -47.04%986.5萬 | 26.21%983.7萬 | 25.54%963.8萬 | 22.27%1,246.1萬 | 87.83%4,428.8萬 | 197.73%1,862.6萬 |
毛利 | -25.77%475.5萬 | -61.15%379.4萬 | -52.25%374.8萬 | -8.82%2,917.7萬 | -64.75%515.7萬 | 4.79%640.6萬 | 26.16%976.5萬 | 123.17%784.9萬 | 156.80%3,200萬 | 310.84%1,463萬 |
營業費用 | -25.18%405.2萬 | -22.69%440.2萬 | -17.00%459.5萬 | -21.25%2,203.3萬 | -49.67%538.8萬 | -9.40%541.6萬 | -3.23%569.4萬 | 2.27%553.6萬 | 47.96%2,798萬 | 121.84%1,070.6萬 |
銷售和管理費用 | -39.69%176.7萬 | -26.05%228.2萬 | -22.37%243.3萬 | 3.54%1,232.8萬 | -42.59%317.9萬 | 43.07%293萬 | 28.96%308.6萬 | 62.47%313.4萬 | 87.29%1,190.6萬 | 232.15%553.7萬 |
-銷售費用 | -56.49%50.3萬 | -47.33%77.8萬 | -32.42%88.8萬 | -8.35%499.4萬 | -59.68%104.7萬 | 26.34%115.6萬 | 30.25%147.7萬 | 63.64%131.4萬 | 102.94%544.9萬 | 268.37%259.7萬 |
-管理費用 | -28.75%126.4萬 | -6.53%150.4萬 | -15.11%154.5萬 | 13.58%733.4萬 | -27.48%213.2萬 | 56.58%177.4萬 | 27.80%160.9萬 | 61.63%182萬 | 75.84%645.7萬 | 205.61%294萬 |
折舊攤銷及損耗 | -4.15%182.3萬 | -3.88%183.5萬 | -1.16%187.2萬 | -44.59%760萬 | -58.28%189.5萬 | -41.98%190.2萬 | -34.67%190.9萬 | -36.29%189.4萬 | 29.40%1,371.5萬 | 70.56%454.2萬 |
-折舊及攤銷 | -4.15%182.3萬 | -3.88%183.5萬 | -1.16%187.2萬 | -44.59%760萬 | -58.28%189.5萬 | -41.98%190.2萬 | -34.67%190.9萬 | -36.29%189.4萬 | 29.40%1,371.5萬 | 70.56%454.2萬 |
其他稅費 | 984.21%20.6萬 | -88.44%1.7萬 | 102.78%1,000 | -22.40%14.9萬 | -72.06%1.9萬 | -78.89%1.9萬 | 1,533.33%14.7萬 | -244.00%-3.6萬 | 17.79%19.2萬 | 54.55%6.8萬 |
其他營業費用 | -54.69%25.6萬 | -51.45%26.8萬 | -46.88%28.9萬 | -9.74%195.6萬 | -47.23%29.5萬 | 0.53%56.5萬 | -1.43%55.2萬 | 11.93%54.4萬 | 20.99%216.7萬 | 23.67%55.9萬 |
營業利潤 | -28.99%70.3萬 | -114.93%-60.8萬 | -136.62%-84.7萬 | 77.71%714.4萬 | -105.89%-23.1萬 | 633.33%99萬 | 119.34%407.1萬 | 221.99%231.3萬 | 162.34%402萬 | 410.20%392.4萬 |
營業外利息收入與支出淨額 | 27.20%-347.6萬 | 22.88%-354.5萬 | 38.15%-366.1萬 | 0.85%-2,123.7萬 | 35.87%-594.6萬 | -24.12%-477.5萬 | -10.72%-459.7萬 | -23.34%-591.9萬 | -16.48%-2,142萬 | -183.11%-927.2萬 |
營業外利息支出 | -26.81%330萬 | -24.12%326.6萬 | -38.98%348.4萬 | 2.16%2,001.9萬 | -34.16%549.6萬 | 27.66%450.9萬 | 11.50%430.4萬 | 41.06%571萬 | 18.40%1,959.5萬 | 172.16%834.7萬 |
其他財務費用 | -33.83%17.6萬 | -4.78%27.9萬 | -15.31%17.7萬 | -33.26%121.8萬 | -51.35%45萬 | -15.56%26.6萬 | 0.34%29.3萬 | -72.17%20.9萬 | -0.76%182.5萬 | 344.71%92.5萬 |
其他淨收入/費用 | 4,316.36%242.9萬 | 570.24%1,659萬 | 667.86%64.5萬 | -88.65%237萬 | -54.42%576萬 | -86.08%5.5萬 | -446.90%-352.8萬 | -98.88%8.4萬 | -57.68%2,088.5萬 | -41.90%1,263.7萬 |
出售證券收益 | --263.2萬 | 11,747.41%1,599.4萬 | 308.15%28.1萬 | -75.16%38.4萬 | ---- | ---- | --13.5萬 | -120.71%-13.5萬 | -80.66%154.6萬 | ---- |
特殊收入(費用) | ---20.4萬 | 115.88%59.9萬 | 248.08%36.2萬 | -88.49%165.8萬 | -54.68%532.7萬 | --0 | -697.94%-377.3萬 | -94.63%10.4萬 | -63.07%1,440.5萬 | -27.57%1,175.5萬 |
-減:重組與並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 207.41%49.8萬 | --0 |
-減:其他特殊費用 | ---- | -1,119.23%-31.7萬 | -248.08%-36.2萬 | 128.50%160.7萬 | ---- | -88.12%13萬 | 82.31%-2.6萬 | 97.40%-10.4萬 | -47.12%-563.9萬 | 20.09%-258.6萬 |
-減:勾銷 | ---- | ---- | ---- | 2,556.93%496.3萬 | ---- | ---- | ---- | ---- | ---20.2萬 | ---- |
-固定資產出售收益 | -256.92%-20.4萬 | 107.42%28.2萬 | ---- | -9.20%822.8萬 | 31.28%1,189.7萬 | --13萬 | ---379.9萬 | ---- | 421.01%906.2萬 | --906.2萬 |
其他營業外收入(費用) | -98.18%1,000 | -102.73%-3,000 | -98.26%2,000 | -93.35%32.8萬 | 107.38%4.9萬 | -82.32%5.5萬 | -71.50%11萬 | -97.65%11.5萬 | 110.23%493.4萬 | -128.51%-66.4萬 |
稅前利潤 | 90.78%-34.4萬 | 406.78%1,243.7萬 | -9.68%-386.3萬 | -436.48%-1,172.3萬 | -105.72%-41.7萬 | -12.45%-373萬 | -216.97%-405.4萬 | -544.70%-352.2萬 | -85.79%348.4萬 | -57.65%728.8萬 |
所得稅 | 77.57%-4.8萬 | 175.00%1.8萬 | 26.58%28.1萬 | 357.37%516.8萬 | 623.64%518.4萬 | 84.26%-21.4萬 | -106.32%-2.4萬 | 684.21%22.2萬 | -151.00%-200.8萬 | -200.00%-99萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 91.58%-29.6萬 | 408.16%1,241.9萬 | -10.68%-414.4萬 | -407.56%-1,689.1萬 | -180.11%-560.1萬 | -788.06%-351.6萬 | -70.98%-403萬 | -1,182.08%-374.4萬 | -77.37%549.2萬 | 47.17%699.2萬 |
持續經營利潤 | 91.58%-29.6萬 | 408.16%1,241.9萬 | -10.68%-414.4萬 | -407.56%-1,689.1萬 | -167.66%-560.1萬 | -79.66%-351.6萬 | -142.92%-403萬 | -551.08%-374.4萬 | -78.30%549.2萬 | -52.81%827.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 91.58%-29.6萬 | 408.16%1,241.9萬 | -10.68%-414.4萬 | -407.56%-1,689.1萬 | -180.11%-560.1萬 | -788.06%-351.6萬 | -70.98%-403萬 | -1,182.08%-374.4萬 | -77.37%549.2萬 | 47.17%699.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 91.58%-29.6萬 | 408.16%1,241.9萬 | -10.68%-414.4萬 | -407.56%-1,689.1萬 | -180.11%-560.1萬 | -788.06%-351.6萬 | -70.98%-403萬 | -1,182.08%-374.4萬 | -77.37%549.2萬 | 47.17%699.2萬 |
基本每股收益 | 91.67%-0.01 | 400.00%0.42 | -7.69%-0.14 | -405.26%-0.58 | -183.33%-0.2 | -271.43%-0.12 | -75.00%-0.14 | -1,400.00%-0.13 | -76.83%0.19 | 50.00%0.24 |
稀釋每股收益 | 91.67%-0.01 | 400.00%0.42 | -7.69%-0.14 | -405.26%-0.58 | -183.33%-0.2 | -271.43%-0.12 | -75.00%-0.14 | -1,400.00%-0.13 | -76.83%0.19 | 50.00%0.24 |
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 | -- | -- | -- | 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。
暫無數據