(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 | -43.38%70.26萬 | -50.46%108.59萬 | -35.69%69.9萬 | -2.07%744.56萬 | -5.09%292.62萬 | -42.03%124.08萬 | -6.24%219.2萬 | 17.01%108.7萬 | 5.52%760.31萬 | 104.36%308.31萬 |
營業收入 | -43.38%70.26萬 | -50.46%108.59萬 | -35.69%69.9萬 | -2.07%744.56萬 | -5.09%292.62萬 | -42.03%124.08萬 | -6.24%219.2萬 | 17.01%108.7萬 | 5.52%760.31萬 | 104.36%308.31萬 |
主營業務成本 | -10.88%29.21萬 | -64.85%45.89萬 | 26.13%49.3萬 | -3.02%336.34萬 | -7.25%133.93萬 | -71.29%32.77萬 | 11.79%130.55萬 | -32.79%39.09萬 | -10.54%346.8萬 | 53.61%144.4萬 |
毛利 | -55.04%41.05萬 | -29.28%62.7萬 | -70.31%20.65萬 | -1.28%408.22萬 | -3.22%158.69萬 | -8.60%91.31萬 | -24.24%88.66萬 | 100.02%69.57萬 | 24.21%413.51萬 | 188.37%163.97萬 |
營業費用 | -9.94%72.19萬 | -5.05%95.42萬 | -2.29%102.71萬 | -17.68%374.88萬 | -47.46%89.1萬 | -20.52%80.16萬 | -18.19%100.5萬 | -2.88%105.12萬 | 13.86%455.36萬 | 506.82%169.58萬 |
銷售和管理費用 | -34.61%37.15萬 | -1.11%63.8萬 | 11.45%56.9萬 | -0.08%229.17萬 | -9.78%56.78萬 | 42.63%56.81萬 | 37.55%64.52萬 | 1.68%51.06萬 | 20.21%229.36萬 | 187.37%62.94萬 |
-銷售費用 | -9.62%17.1萬 | 6.24%26.22萬 | 4.66%23.34萬 | -12.12%83.18萬 | -43.33%17.29萬 | -24.33%18.92萬 | 7.35%24.68萬 | -4.43%22.3萬 | 19.98%94.66萬 | 274.20%30.51萬 |
-管理費用 | -47.09%20.05萬 | -5.66%37.59萬 | 16.71%33.57萬 | 8.38%145.98萬 | 21.80%39.49萬 | 155.61%37.88萬 | 66.56%39.84萬 | 6.99%28.76萬 | 20.37%134.7萬 | 135.88%32.43萬 |
研發費用 | 50.06%35.05萬 | -12.13%31.61萬 | -15.27%45.81萬 | -35.53%145.71萬 | -71.30%32.31萬 | -57.26%23.36萬 | -48.30%35.98萬 | -6.83%54.06萬 | 8.06%226萬 | 1,762.53%112.61萬 |
營業利潤 | -379.45%-31.15萬 | -176.36%-32.72萬 | -130.81%-82.05萬 | 179.67%33.35萬 | 1,340.71%69.59萬 | 1,265.36%11.15萬 | -103.46%-11.84萬 | 51.60%-35.55萬 | 37.57%-41.85萬 | -119.40%-5.61萬 |
營業外利息收入與支出淨額 | 3.52%-4.18萬 | -161.38%-4.49萬 | 12.94%-4.6萬 | 5.66%-14.47萬 | 21.88%-3.1萬 | -819.99%-4.34萬 | 59.32%-1.72萬 | 20.58%-5.28萬 | -117.92%-15.34萬 | -106.33%-3.97萬 |
營業外利息收入 | -99.28%49 | -99.63%124 | --0 | 337.07%5.58萬 | 153.33%1.5萬 | --6,804 | 828.43%3.39萬 | -96.98%165 | -98.76%1.28萬 | -225.28%-2.81萬 |
營業外利息支出 | -16.51%4.19萬 | -11.78%4.5萬 | -13.21%4.6萬 | 20.67%20.05萬 | 295.93%4.6萬 | 964.39%5.02萬 | 11.26%5.1萬 | -26.39%5.3萬 | -5.93%16.62萬 | -72.11%1.16萬 |
其他淨收入/費用 | -122.96%-7,725 | 166.87%9,341 | -79.49%1.74萬 | -153.60%-5.25萬 | -2,265.02%-15.71萬 | 16.05%3.36萬 | -274.14%-1.4萬 | 96.21%8.49萬 | 1,915.70%9.8萬 | 87.22%-6,643 |
出售證券收益 | -122.96%-7,725 | 166.87%9,341 | -79.49%1.74萬 | -153.60%-5.25萬 | -2,265.02%-15.71萬 | 16.05%3.36萬 | -274.14%-1.4萬 | 96.21%8.49萬 | 1,915.70%9.8萬 | 87.22%-6,643 |
稅前利潤 | -454.80%-36.1萬 | -142.58%-36.27萬 | -162.25%-84.91萬 | 128.74%13.62萬 | 595.89%50.78萬 | 591.38%10.18萬 | -61.85%-14.95萬 | 57.28%-32.38萬 | -362.90%-47.4萬 | -144.99%-10.24萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -454.80%-36.1萬 | -142.58%-36.27萬 | -162.25%-84.91萬 | 128.74%13.62萬 | 595.89%50.78萬 | 591.38%10.18萬 | -61.85%-14.95萬 | 57.28%-32.38萬 | -362.90%-47.4萬 | -144.99%-10.24萬 |
持續經營利潤 | -454.80%-36.1萬 | -142.58%-36.27萬 | -162.25%-84.91萬 | 128.74%13.62萬 | 595.89%50.78萬 | 591.38%10.18萬 | -61.85%-14.95萬 | 57.28%-32.38萬 | -362.90%-47.4萬 | -144.99%-10.24萬 |
歸屬於少數股東的淨利潤 | 61.24%-9.77萬 | -8.48%-10.57萬 | -1,377.29%-12.13萬 | -45.56%23.59萬 | -34.13%38.08萬 | -201.36%-25.19萬 | -9.75萬 | 108.29%9,496 | 44.86%43.32萬 | 1,692.58%57.82萬 |
歸屬於母公司的淨利潤 | -174.46%-26.34萬 | -393.66%-25.7萬 | -118.38%-72.78萬 | 89.02%-9.96萬 | 118.66%12.7萬 | 251.25%35.37萬 | 43.65%-5.21萬 | 48.20%-33.33萬 | -663.91%-90.72萬 | -357.85%-68.06萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -174.46%-26.34萬 | -393.66%-25.7萬 | -118.38%-72.78萬 | 89.02%-9.96萬 | 118.66%12.7萬 | 251.25%35.37萬 | 43.65%-5.21萬 | 48.20%-33.33萬 | -663.91%-90.72萬 | -357.85%-68.06萬 |
基本每股收益 | -174.53%-0.0079 | -381.25%-0.0077 | -118.00%-0.0218 | 88.93%-0.003 | 118.72%0.0038 | 251.43%0.0106 | 77.14%-0.0016 | 47.37%-0.01 | -652.78%-0.0271 | -374.32%-0.0203 |
稀釋每股收益 | -174.53%-0.0079 | -381.25%-0.0077 | -118.00%-0.0218 | 88.93%-0.003 | 118.72%0.0038 | 251.43%0.0106 | 77.14%-0.0016 | 47.37%-0.01 | -652.78%-0.0271 | -374.32%-0.0203 |
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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