(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 | 9.12%1,755.2萬 | 10.10%1,888萬 | 8.87%1,748.6萬 | 5.50%6,610.2萬 | 4.55%1,680.8萬 | 5.62%1,608.5萬 | 7.61%1,714.8萬 | 4.22%1,606.1萬 | 2.95%6,265.3萬 | 3.18%1,607.7萬 |
營業收入 | 9.12%1,755.2萬 | 10.10%1,888萬 | 8.87%1,748.6萬 | 5.50%6,610.2萬 | 4.55%1,680.8萬 | 5.62%1,608.5萬 | 7.61%1,714.8萬 | 4.22%1,606.1萬 | 2.95%6,265.3萬 | 3.18%1,607.7萬 |
主營業務成本 | 9.08%1,433.8萬 | 8.45%1,509.6萬 | 8.26%1,425.3萬 | 3.80%5,380.5萬 | 2.36%1,357.5萬 | 3.24%1,314.5萬 | 6.43%1,392萬 | 3.17%1,316.5萬 | 4.19%5,183.4萬 | 3.71%1,326.2萬 |
毛利 | 9.32%321.4萬 | 17.22%378.4萬 | 11.64%323.3萬 | 13.66%1,229.7萬 | 14.85%323.3萬 | 17.74%294萬 | 12.99%322.8萬 | 9.28%289.6萬 | -2.58%1,081.9萬 | 0.75%281.5萬 |
營業費用 | 4.57%306.8萬 | 6.84%304.6萬 | 4.94%299.7萬 | -1.82%1,185.5萬 | 10.22%321.4萬 | -0.24%293.4萬 | -3.39%285.1萬 | -12.58%285.6萬 | -6.73%1,207.5萬 | -17.39%291.6萬 |
銷售和管理費用 | 8.06%249.3萬 | 11.24%249.3萬 | 8.44%241.6萬 | -1.68%925.2萬 | 10.19%247.6萬 | 0.22%230.7萬 | -3.32%224.1萬 | -12.39%222.8萬 | -5.21%941萬 | -16.99%224.7萬 |
-管理費用 | 8.06%249.3萬 | 11.24%249.3萬 | 8.44%241.6萬 | -1.68%925.2萬 | 10.19%247.6萬 | 0.22%230.7萬 | -3.32%224.1萬 | -12.39%222.8萬 | -5.21%941萬 | -16.99%224.7萬 |
折舊攤銷及損耗 | -8.29%57.5萬 | -9.34%55.3萬 | -7.48%58.1萬 | -2.33%260.3萬 | 10.31%73.8萬 | -1.88%62.7萬 | -3.63%61萬 | -13.26%62.8萬 | -11.73%266.5萬 | -18.71%66.9萬 |
-折舊及攤銷 | -8.29%57.5萬 | -9.34%55.3萬 | -7.48%58.1萬 | -2.33%260.3萬 | 10.31%73.8萬 | -1.88%62.7萬 | -3.63%61萬 | -13.26%62.8萬 | -11.73%266.5萬 | -18.71%66.9萬 |
營業利潤 | 2,333.33%14.6萬 | 95.76%73.8萬 | 490.00%23.6萬 | 135.19%44.2萬 | 118.81%1.9萬 | 101.35%6,000 | 501.06%37.7萬 | 106.48%4萬 | 31.78%-125.6萬 | 86.28%-10.1萬 |
營業外利息收入與支出淨額 | -3.86%-24.2萬 | -0.42%-24萬 | -32.04%-23.9萬 | -13.46%-91.9萬 | -26.67%-26.6萬 | -20.10%-23.3萬 | -15.46%-23.9萬 | 9.05%-18.1萬 | 3.80%-81萬 | -0.48%-21萬 |
營業外利息收入 | --0 | --0 | --0 | -59.09%9,000 | -75.00%1,000 | -60.00%2,000 | -50.00%3,000 | -57.14%3,000 | -35.29%2.2萬 | -50.00%4,000 |
營業外利息支出 | 2.98%24.2萬 | -0.83%24萬 | 29.89%23.9萬 | 11.54%92.8萬 | 24.77%26.7萬 | 18.09%23.5萬 | 13.62%24.2萬 | -10.68%18.4萬 | -5.02%83.2萬 | -1.38%21.4萬 |
其他淨收入/費用 | -124.37%-17.5萬 | -233.33%-7萬 | -816.13%-28.4萬 | 126.40%53.2萬 | 91.18%-13.4萬 | 258.85%71.8萬 | -2.1萬 | 27.91%-3.1萬 | -257.27%-201.5萬 | -1,954.05%-152萬 |
特殊收入(費用) | -124.37%-17.5萬 | -233.33%-7萬 | -816.13%-28.4萬 | 126.40%53.2萬 | 91.18%-13.4萬 | 258.85%71.8萬 | ---2.1萬 | 27.91%-3.1萬 | -257.27%-201.5萬 | -1,954.05%-152萬 |
-減:重組與並購 | 337.50%17.5萬 | 233.33%7萬 | 816.13%28.4萬 | 193.51%22.6萬 | 132.06%13.4萬 | -91.15%4萬 | --2.1萬 | -27.91%3.1萬 | -86.35%7.7萬 | -664.86%-41.8萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --193.8萬 | ---- |
-固定資產出售收益 | --0 | ---- | ---- | --75.8萬 | --0 | --75.8萬 | ---- | ---- | --0 | --0 |
稅前利潤 | -155.19%-27.1萬 | 265.81%42.8萬 | -66.86%-28.7萬 | 101.35%5.5萬 | 79.19%-38.1萬 | 145.05%49.1萬 | 138.87%11.7萬 | 79.98%-17.2萬 | -25.69%-408.1萬 | -79.69%-183.1萬 |
所得稅 | -61.48%5.2萬 | -7.04%6.6萬 | 7.55%5.7萬 | 26.80%24.6萬 | -144.83%-1.3萬 | 175.51%13.5萬 | 7.58%7.1萬 | 3.92%5.3萬 | 1,241.18%19.4萬 | 109.70%2.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -190.73%-32.3萬 | 686.96%36.2萬 | -52.89%-34.4萬 | 95.53%-19.1萬 | 80.22%-36.8萬 | 131.26%35.6萬 | 112.53%4.6萬 | 75.27%-22.5萬 | -32.35%-427.5萬 | -158.33%-186萬 |
持續經營利潤 | -190.73%-32.3萬 | 686.96%36.2萬 | -52.89%-34.4萬 | 95.53%-19.1萬 | 80.22%-36.8萬 | 131.26%35.6萬 | 112.53%4.6萬 | 75.27%-22.5萬 | -32.35%-427.5萬 | -158.33%-186萬 |
歸屬於少數股東的淨利潤 | 471.43%7.8萬 | 312.90%6.6萬 | 203.03%3.4萬 | 35.88%-8.4萬 | 102.38%1,000 | 63.79%-2.1萬 | -10.71%-3.1萬 | -1,000.00%-3.3萬 | -13.1萬 | -4.2萬 |
歸屬於母公司的淨利潤 | -206.37%-40.1萬 | 284.42%29.6萬 | -96.88%-37.8萬 | 97.42%-10.7萬 | 79.70%-36.9萬 | 134.88%37.7萬 | 122.71%7.7萬 | 78.83%-19.2萬 | -28.30%-414.4萬 | -152.50%-181.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -206.37%-40.1萬 | 284.42%29.6萬 | -96.88%-37.8萬 | 97.42%-10.7萬 | 79.70%-36.9萬 | 134.88%37.7萬 | 122.71%7.7萬 | 78.83%-19.2萬 | -28.30%-414.4萬 | -152.50%-181.8萬 |
基本每股收益 | -206.13%-0.0071 | 623.07%0.01 | -172.63%-0.01 | 97.84%-0.0019 | 83.18%-0.0067 | 133.50%0.0067 | 113.83%0.0014 | 81.66%-0.0037 | -28.57%-0.09 | -300.00%-0.04 |
稀釋每股收益 | -206.55%-0.0071 | 626.74%0.01 | -172.63%-0.01 | 97.84%-0.0019 | 83.18%-0.0067 | 133.37%0.0067 | 113.76%0.0014 | 81.66%-0.0037 | -28.57%-0.09 | -300.00%-0.04 |
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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