(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.25%640.65萬 | -5.07%633.85萬 | 0.53%642.97萬 | -8.23%655.37萬 | -4.43%667.74萬 | -12.34%639.61萬 | 32.55%2,820.51萬 | 14.72%678.01萬 | 35.69%714.17萬 | 37.39%698.68萬 |
營業收入 | -2.25%640.65萬 | -5.07%633.85萬 | 0.53%642.97萬 | -8.23%655.37萬 | -4.43%667.74萬 | -12.34%639.61萬 | 32.55%2,820.51萬 | 14.72%678.01萬 | 35.69%714.17萬 | 37.39%698.68萬 |
主營業務成本 | -3.23%397.26萬 | -7.47%390.28萬 | -3.80%398.67萬 | -10.66%410.51萬 | -6.52%421.78萬 | -12.86%414.41萬 | 29.58%1,822.96萬 | 9.68%436.69萬 | 33.13%459.51萬 | 34.52%451.21萬 |
毛利 | -0.60%243.39萬 | -0.97%243.57萬 | 8.48%244.3萬 | -3.85%244.86萬 | -0.61%245.95萬 | -11.38%225.2萬 | 38.33%997.55萬 | 25.11%241.32萬 | 40.56%254.65萬 | 42.95%247.46萬 |
營業費用 | -0.64%222.58萬 | -6.61%218.8萬 | -7.33%225.63萬 | -15.71%224.01萬 | -19.37%234.29萬 | -11.14%243.48萬 | 235.34%1,103.76萬 | 10.60%273.46萬 | 1,395.77%265.75萬 | 974.60%290.55萬 |
銷售和管理費用 | 8.52%57.33萬 | -0.14%55.93萬 | -9.35%51.52萬 | -18.64%52.83萬 | -23.90%56萬 | -15.76%56.83萬 | 18.65%273.84萬 | -2.45%67.86萬 | 16.20%64.93萬 | 44.35%73.59萬 |
-管理費用 | 8.52%57.33萬 | -0.14%55.93萬 | -9.35%51.52萬 | -18.64%52.83萬 | -23.90%56萬 | -15.76%56.83萬 | 18.65%273.84萬 | -2.45%67.86萬 | 16.20%64.93萬 | 44.35%73.59萬 |
折舊攤銷及損耗 | -28.55%14.62萬 | -45.92%13.89萬 | -35.79%15.03萬 | -40.46%20.46萬 | -31.27%25.68萬 | -29.27%23.4萬 | 57.40%135.59萬 | 41.15%30.77萬 | 66.96%34.36萬 | 67.86%37.37萬 |
-折舊及攤銷 | -28.55%14.62萬 | -45.92%13.89萬 | -35.79%15.03萬 | -40.46%20.46萬 | -31.27%25.68萬 | -29.27%23.4萬 | 57.40%135.59萬 | 41.15%30.77萬 | 66.96%34.36萬 | 67.86%37.37萬 |
其他營業費用 | -0.06%150.63萬 | -2.37%148.98萬 | -2.55%159.08萬 | -9.45%150.72萬 | -15.03%152.6萬 | -5.88%163.25萬 | 5,584.85%694.32萬 | 12.15%174.84萬 | 383.59%166.45萬 | 488.70%179.59萬 |
營業利潤 | -0.18%20.81萬 | 112.33%24.77萬 | 202.10%18.67萬 | 287.86%20.85萬 | 127.08%11.67萬 | 8.03%-18.29萬 | -127.10%-106.21萬 | 40.88%-32.14萬 | -106.79%-11.1萬 | -129.50%-43.09萬 |
營業外利息收入與支出淨額 | 52.69%-1.84萬 | 6.22%-2.19萬 | 69.35%-2.13萬 | 62.04%-3.89萬 | 45.55%-2.34萬 | -190.06%-6.95萬 | 32.44%-27.1萬 | 0.97%-10.16萬 | 17.10%-10.26萬 | 57.72%-4.29萬 |
營業外利息支出 | -52.69%1.84萬 | -6.22%2.19萬 | -69.35%2.13萬 | -62.04%3.89萬 | -45.55%2.34萬 | 190.06%6.95萬 | -32.44%27.1萬 | -0.97%10.16萬 | -17.10%10.26萬 | -57.72%4.29萬 |
其他淨收入/費用 | -203.90%-33.76萬 | 125.06%9.28萬 | 427.93%39.49萬 | -59.93%32.5萬 | -200.69%-37.03萬 | 45.95%-12.04萬 | 112.11%12.65萬 | -201.37%-82.93萬 | 580.76%81.09萬 | 147.39%36.77萬 |
出售證券收益 | -167.50%-21.49萬 | 143.38%15.34萬 | 3,265.63%37.19萬 | -63.85%31.84萬 | -183.75%-35.37萬 | 93.90%-1.17萬 | 1,435.84%93.36萬 | -123.08%-17.69萬 | 266.20%88.07萬 | 437.28%42.23萬 |
特殊收入(費用) | -1,032.44%-11.62萬 | -470.21%-5.44萬 | 127.45%2.92萬 | 120.88%1.25萬 | 79.38%-9,547 | -453.80%-10.65萬 | 18.95%-76.96萬 | -275.64%-64.43萬 | 50.60%-5.97萬 | 92.79%-4.63萬 |
-減:重組與並購 | 1,032.44%11.62萬 | 362.55%5.44萬 | -99.70%316 | -120.88%-1.25萬 | -74.58%1.18萬 | 453.80%10.65萬 | -25.79%25.52萬 | -24.25%12.99萬 | -50.60%5.97萬 | 27.68%4.63萬 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | --35.06萬 | ---- | -15.07%51.44萬 | ---- | ---- | --0 |
-減:其他特殊費用 | ---- | ---- | ---2.95萬 | ---- | ---35.28萬 | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -10.62%-6,497 | 12.30%-6,195 | -184.55%-6,206 | 41.71%-5,873 | 14.69%-7,064 | 80.14%-2,181 | -44.79%-3.74萬 | 66.83%-8,079 | -1,923.09%-1.01萬 | 6.39%-8,280 |
稅前利潤 | -129.92%-14.8萬 | 215.03%31.86萬 | 250.32%56.03萬 | -17.22%49.45萬 | -161.11%-27.7萬 | 16.34%-37.27萬 | -148.78%-120.66萬 | -35.91%-125.23萬 | -63.34%59.74萬 | -118.19%-10.61萬 |
所得稅 | -47.52%5.99萬 | 198.01%9.16萬 | 214.99%8.72萬 | 136.33%11.42萬 | -14.93%-9.35萬 | -35.77%-7.59萬 | -152.04%-37.08萬 | -44.52%-28.19萬 | -86.95%4.83萬 | -134.20%-8.13萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -154.65%-20.79萬 | 223.70%22.7萬 | 259.35%47.31萬 | -30.73%38.04萬 | -641.54%-18.35萬 | 23.81%-29.69萬 | -147.47%-83.57萬 | -33.60%-97.04萬 | -56.40%54.91萬 | -107.16%-2.47萬 |
持續經營利潤 | -154.65%-20.79萬 | 223.70%22.7萬 | 259.35%47.31萬 | -30.73%38.04萬 | -641.54%-18.35萬 | 23.81%-29.69萬 | -147.47%-83.57萬 | -33.60%-97.04萬 | -56.40%54.91萬 | -107.16%-2.47萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -154.65%-20.79萬 | 223.70%22.7萬 | 259.35%47.31萬 | -30.73%38.04萬 | -641.54%-18.35萬 | 23.81%-29.69萬 | -147.47%-83.57萬 | -33.60%-97.04萬 | -56.40%54.91萬 | -107.16%-2.47萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -154.65%-20.79萬 | 223.70%22.7萬 | 259.35%47.31萬 | -30.73%38.04萬 | -641.54%-18.35萬 | 23.81%-29.69萬 | -147.47%-83.57萬 | -33.60%-97.04萬 | -56.40%54.91萬 | -107.16%-2.47萬 |
基本每股收益 | -150.00%-0.002 | 250.00%0.003 | 266.67%0.005 | -42.86%0.004 | -541.03%-0.002 | 40.00%-0.003 | -150.00%-0.01 | 7.69%-0.012 | -53.33%0.007 | -106.24%-0.0003 |
稀釋每股收益 | -150.00%-0.002 | 250.00%0.003 | 266.67%0.005 | -42.86%0.004 | -541.03%-0.002 | 40.00%-0.003 | -150.00%-0.01 | 7.69%-0.012 | -53.33%0.007 | -106.24%-0.0003 |
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 | -- | -- | -- | -- | -- | -- | 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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