(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 | 125.49%12.04萬 | 1,111.44%55.15萬 | 1,203.27%57.56萬 | 31.92%95.19萬 | 44.04%80.88萬 | -28.28%5.34萬 | 1.56%4.55萬 | 8.27%4.42萬 | 306.32%72.16萬 | 1,267.24%56.15萬 |
營業收入 | 125.49%12.04萬 | 1,111.44%55.15萬 | 1,203.27%57.56萬 | 31.92%95.19萬 | 44.04%80.88萬 | -28.28%5.34萬 | 1.56%4.55萬 | 8.27%4.42萬 | 306.32%72.16萬 | 1,267.24%56.15萬 |
主營業務成本 | -35.89%38.33萬 | 419.59%41.46萬 | 1,175.59%76.38萬 | -13.46%124.07萬 | -53.68%56.64萬 | 793.18%59.8萬 | 205.08%7.98萬 | -206.43%-7.1萬 | -76.08%143.37萬 | -79.40%122.29萬 |
毛利 | 51.72%-26.29萬 | 499.82%13.7萬 | -263.33%-18.81萬 | 59.44%-28.88萬 | 136.65%24.24萬 | -7,353.24%-54.46萬 | -283.45%-3.43萬 | 544.29%11.52萬 | 87.76%-71.21萬 | 88.78%-66.13萬 |
營業費用 | 93.22%363.19萬 | 32.87%405.1萬 | -9.83%329.76萬 | -12.06%1,220.46萬 | 32.60%368.63萬 | -53.66%187.97萬 | -11.99%304.89萬 | 0.77%365.72萬 | 10.64%1,387.87萬 | 1,018.61%278.01萬 |
銷售和管理費用 | 57.20%145.18萬 | -21.34%123.73萬 | 4.24%136.33萬 | -16.76%513.92萬 | 45.97%133.47萬 | -40.34%92.35萬 | -13.80%157.31萬 | -30.66%130.79萬 | 0.56%617.37萬 | -47.11%91.44萬 |
-銷售費用 | 1,454.57%11.92萬 | -21.21%11.5萬 | -33.58%12.35萬 | -51.90%46.64萬 | 216.05%14.33萬 | -103.29%-8,801 | -66.41%14.6萬 | -52.44%18.59萬 | -31.70%96.96萬 | -159.22%-12.35萬 |
-管理費用 | 42.93%133.26萬 | -21.36%112.23萬 | 10.50%123.98萬 | -10.21%467.29萬 | 14.79%119.14萬 | -27.19%93.23萬 | 2.64%142.71萬 | -24.97%112.2萬 | 10.26%520.41萬 | -31.74%103.79萬 |
研發費用 | 128.00%218.01萬 | 90.65%281.36萬 | -17.67%193.43萬 | -8.30%706.54萬 | 26.04%235.16萬 | -61.87%95.62萬 | -7.08%147.58萬 | 34.78%234.93萬 | 20.32%770.5萬 | -17.43%186.57萬 |
營業利潤 | -60.66%-389.49萬 | -26.95%-391.4萬 | 1.59%-348.57萬 | 14.37%-1,249.34萬 | -0.07%-344.4萬 | 40.12%-242.43萬 | 10.51%-308.32萬 | 3.10%-354.2萬 | 20.52%-1,459.07萬 | 43.97%-344.15萬 |
營業外利息收入與支出淨額 | -130.37%-2.71萬 | -86.66%1.91萬 | -54.34%6.7萬 | 53.52%47.95萬 | -32.13%10.03萬 | -38.08%8.93萬 | 279.45%14.33萬 | 943.03%14.66萬 | 217.45%31.24萬 | 647.29%14.77萬 |
營業外利息收入 | -80.42%2.91萬 | -62.93%7.5萬 | -39.95%12.39萬 | 27.69%71.54萬 | -24.67%15.83萬 | -27.44%14.88萬 | 100.52%20.23萬 | 367.94%20.64萬 | 504.48%56.03萬 | 453.90%21.02萬 |
營業外利息支出 | -5.48%5.63萬 | -5.28%5.59萬 | -4.63%5.7萬 | -4.86%23.59萬 | -7.04%5.81萬 | -2.20%5.95萬 | -6.55%5.9萬 | -2.86%5.97萬 | -30.87%24.79萬 | -3.84%6.24萬 |
其他淨收入/費用 | ||||||||||
稅前利潤 | -67.97%-392.2萬 | -32.48%-389.49萬 | -0.69%-341.87萬 | 15.86%-1,201.39萬 | -1.52%-334.37萬 | 40.19%-233.5萬 | 13.73%-293.99萬 | 7.55%-339.54萬 | 46.35%-1,427.84萬 | 46.61%-329.37萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -67.97%-392.2萬 | -32.48%-389.49萬 | -0.69%-341.87萬 | 15.86%-1,201.39萬 | -1.52%-334.37萬 | 40.19%-233.5萬 | 13.73%-293.99萬 | 7.55%-339.54萬 | 46.35%-1,427.84萬 | 46.61%-329.37萬 |
持續經營利潤 | -67.97%-392.2萬 | -32.48%-389.49萬 | -0.69%-341.87萬 | 15.86%-1,201.39萬 | -1.52%-334.37萬 | 40.19%-233.5萬 | 13.73%-293.99萬 | 7.55%-339.54萬 | 46.35%-1,427.84萬 | 46.61%-329.37萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -67.97%-392.2萬 | -32.48%-389.49萬 | -0.69%-341.87萬 | 15.86%-1,201.39萬 | -1.52%-334.37萬 | 40.19%-233.5萬 | 13.73%-293.99萬 | 7.55%-339.54萬 | 46.35%-1,427.84萬 | 46.61%-329.37萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -67.97%-392.2萬 | -32.48%-389.49萬 | -0.69%-341.87萬 | 15.86%-1,201.39萬 | -1.52%-334.37萬 | 40.19%-233.5萬 | 13.73%-293.99萬 | 7.55%-339.54萬 | 46.35%-1,427.84萬 | 46.61%-329.37萬 |
基本每股收益 | -70.00%-0.17 | -30.77%-0.17 | 0.00%-0.15 | 16.13%-0.52 | 0.00%-0.14 | 41.18%-0.1 | 13.33%-0.13 | 6.25%-0.15 | 54.41%-0.62 | 44.00%-0.14 |
稀釋每股收益 | -70.00%-0.17 | -30.77%-0.17 | 0.00%-0.15 | 16.13%-0.52 | 0.00%-0.14 | 41.18%-0.1 | 13.33%-0.13 | 6.25%-0.15 | 54.41%-0.62 | 44.00%-0.14 |
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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