(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 | 50.23%1,057萬 | 64.95%1,147.4萬 | 138.81%1,116.2萬 | 14.69%2,846.6萬 | 36.05%980萬 | 2.30%703.6萬 | 34.10%695.6萬 | -15.84%467.4萬 | 54.72%2,482.1萬 | 41.54%720.3萬 |
營業收入 | 50.23%1,057萬 | 64.95%1,147.4萬 | 138.81%1,116.2萬 | 14.69%2,846.6萬 | 36.05%980萬 | 2.30%703.6萬 | 34.10%695.6萬 | -15.84%467.4萬 | 54.72%2,482.1萬 | 41.54%720.3萬 |
主營業務成本 | 38.19%757.7萬 | 33.00%825.9萬 | 86.59%880.9萬 | 70.67%2,449.5萬 | 34.86%808.1萬 | 34.88%548.3萬 | 217.65%621萬 | 113.72%472.1萬 | 147.32%1,435.2萬 | 199.45%599.2萬 |
毛利 | 92.72%299.3萬 | 330.97%321.5萬 | 5,106.38%235.3萬 | -62.07%397.1萬 | 41.95%171.9萬 | -44.79%155.3萬 | -76.92%74.6萬 | -101.41%-4.7萬 | 2.24%1,046.9萬 | -60.78%121.1萬 |
營業費用 | -5.94%400.8萬 | -6.70%427.4萬 | -18.61%405.9萬 | -14.20%1,748.5萬 | -32.67%365.6萬 | -12.07%426.1萬 | -20.84%458.1萬 | 13.16%498.7萬 | 78.28%2,037.9萬 | 52.66%543萬 |
銷售和管理費用 | -6.62%279.2萬 | -6.45%317.6萬 | -20.42%266.6萬 | -13.64%1,239.3萬 | -32.81%265.8萬 | -9.67%299萬 | -15.44%339.5萬 | 10.05%335萬 | 73.25%1,435萬 | 40.13%395.6萬 |
-銷售費用 | 60.26%37.5萬 | 14.29%43.2萬 | -17.03%30.2萬 | -30.17%135.2萬 | 49.80%37.6萬 | -58.95%23.4萬 | -20.08%37.8萬 | -17.27%36.4萬 | -9.66%193.6萬 | -66.97%25.1萬 |
-管理費用 | -12.30%241.7萬 | -9.05%274.4萬 | -20.83%236.4萬 | -11.06%1,104.1萬 | -38.41%228.2萬 | 0.58%275.6萬 | -14.82%301.7萬 | 14.67%298.6萬 | 102.18%1,241.4萬 | 79.59%370.5萬 |
研發費用 | -40.40%11.8萬 | -71.11%1.3萬 | -36.94%30.9萬 | -53.65%67.9萬 | -122.41%-5.4萬 | -55.61%19.8萬 | -92.47%4.5萬 | 69.55%49萬 | 127.84%146.5萬 | 111.40%24.1萬 |
折舊攤銷及損耗 | 2.33%109.8萬 | -4.91%108.5萬 | -5.49%108.4萬 | -3.31%441.3萬 | -14.68%105.2萬 | -1.56%107.3萬 | -2.81%114.1萬 | 6.80%114.7萬 | 82.20%456.4萬 | 98.87%123.3萬 |
-折舊及攤銷 | 2.33%109.8萬 | -4.91%108.5萬 | -5.49%108.4萬 | -3.31%441.3萬 | -14.68%105.2萬 | -1.56%107.3萬 | -2.81%114.1萬 | 6.80%114.7萬 | 82.20%456.4萬 | 98.87%123.3萬 |
營業利潤 | 62.52%-101.5萬 | 72.39%-105.9萬 | 66.11%-170.6萬 | -36.37%-1,351.4萬 | 54.09%-193.7萬 | -33.20%-270.8萬 | -50.10%-383.5萬 | -374.01%-503.4萬 | -732.07%-991萬 | -799.57%-421.9萬 |
營業外利息收入與支出淨額 | -17.99%-34.1萬 | -162.50%-35.7萬 | -292.39%-35.4萬 | -273.68%-28.4萬 | -134.68%-4.3萬 | -542.22%-28.9萬 | -47.83%-13.6萬 | 282.18%18.4萬 | -3,900.00%-7.6萬 | 251.22%12.4萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.4萬 | ---- | ---- |
營業外利息支出 | 17.99%34.1萬 | ---- | --35.4萬 | ---- | ---- | 542.22%28.9萬 | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | 162.50%35.7萬 | ---- | 273.68%28.4萬 | ---- | ---- | 47.83%13.6萬 | ---- | 3,900.00%7.6萬 | ---- |
其他淨收入/費用 | 91.64%-28.5萬 | -48.10%-58.5萬 | -1,413.33%-45.4萬 | -625.67%-299.7萬 | 730.69%83.9萬 | -1,072.16%-341.1萬 | -5,742.86%-39.5萬 | 87.07%-3萬 | 29.16%-41.3萬 | 128.94%10.1萬 |
出售證券收益 | 278.48%14.1萬 | 168.92%5.1萬 | 0.00%-9.6萬 | -0.61%-16.5萬 | 1,780.00%8.4萬 | 5.95%-7.9萬 | -272.09%-7.4萬 | -152.63%-9.6萬 | -331.58%-16.4萬 | 93.90%-5,000 |
特殊收入(費用) | 96.07%-12.1萬 | -24.92%-40.1萬 | -339.39%-15.8萬 | -825.70%-230.5萬 | 867.92%102.6萬 | -1,385.99%-307.6萬 | -791.67%-32.1萬 | 134.02%6.6萬 | 54.31%-24.9萬 | 139.70%10.6萬 |
-減:重組與並購 | -82.33%4.7萬 | -38.91%20.1萬 | 931.58%15.8萬 | -605.77%-52.6萬 | -939.62%-110.2萬 | 148.60%26.6萬 | 813.89%32.9萬 | -112.75%-1.9萬 | -80.92%10.4萬 | -139.26%-10.6萬 |
-減:勾銷 | --7.4萬 | 2,600.00%20萬 | --0 | -85.52%2.1萬 | --7.6萬 | --0 | ---8,000 | -204.44%-4.7萬 | --14.5萬 | --0 |
-業務出售收益 | --0 | ---- | ---- | ---281萬 | --0 | ---281萬 | ---- | ---- | --0 | --0 |
稅前利潤 | 74.39%-164.1萬 | 54.17%-200.1萬 | 48.48%-251.4萬 | -61.51%-1,679.5萬 | 71.43%-114.1萬 | -170.49%-640.8萬 | -65.38%-436.6萬 | -249.82%-488萬 | -486.85%-1,039.9萬 | -343.78%-399.4萬 |
所得稅 | 102.48%3,000 | 98.08%-6,000 | 101.43%8,000 | 97.73%-1.1萬 | 239.89%98.2萬 | -152.61%-12.1萬 | -188.89%-31.2萬 | -677.32%-56萬 | -48.4萬 | -175.29%-70.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 73.85%-164.4萬 | 50.79%-199.5萬 | 41.62%-252.2萬 | -69.28%-1,678.4萬 | 35.51%-212.3萬 | -141.90%-628.7萬 | -60.11%-405.4萬 | -189.54%-432萬 | -459.54%-991.5萬 | -410.39%-329.2萬 |
持續經營利潤 | 73.85%-164.4萬 | 50.79%-199.5萬 | 41.62%-252.2萬 | -69.28%-1,678.4萬 | 35.51%-212.3萬 | -141.90%-628.7萬 | -60.11%-405.4萬 | -189.54%-432萬 | -459.54%-991.5萬 | -410.39%-329.2萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 5.51%-22.3萬 | -769.05%-36.5萬 | ||||
歸屬於母公司的淨利潤 | 73.85%-164.4萬 | 47.92%-199.5萬 | 36.23%-252.2萬 | -69.28%-1,678.4萬 | 26.81%-271.1萬 | -155.05%-628.7萬 | -66.86%-383.1萬 | -172.76%-395.5萬 | -459.54%-991.5萬 | -474.26%-370.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 73.85%-164.4萬 | 47.92%-199.5萬 | 36.23%-252.2萬 | -69.28%-1,678.4萬 | 26.81%-271.1萬 | -155.05%-628.7萬 | -66.86%-383.1萬 | -172.76%-395.5萬 | -459.54%-991.5萬 | -474.26%-370.4萬 |
基本每股收益 | 66.67%-0.02 | 50.00%-0.02 | 50.00%-0.02 | -60.00%-0.16 | 33.33%-0.02 | -100.00%-0.06 | -100.00%-0.04 | -100.00%-0.04 | -233.33%-0.1 | -200.00%-0.03 |
稀釋每股收益 | 66.67%-0.02 | 50.00%-0.02 | 50.00%-0.02 | -60.00%-0.16 | 33.33%-0.02 | -100.00%-0.06 | -100.00%-0.04 | -100.00%-0.04 | -233.33%-0.1 | -200.00%-0.03 |
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 | -- | -- | -- | -- | 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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