(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 | -31.14%29.03萬 | -41.08%30.53萬 | -56.77%31.91萬 | -59.12%191.71萬 | -75.81%23.6萬 | -63.82%42.16萬 | -70.42%51.81萬 | -7.25%73.82萬 | -8.20%468.94萬 | -26.99%97.57萬 |
營業收入 | -17.77%22.5萬 | -39.44%28.13萬 | -58.59%29.54萬 | -63.56%167.02萬 | -76.98%21.88萬 | -76.00%27.36萬 | -73.03%46.46萬 | -7.52%71.33萬 | -3.59%458.4萬 | -13.06%95.04萬 |
主營業務成本 | 45.77%62.71萬 | 0.06%74.24萬 | -43.50%35.47萬 | -24.33%228.73萬 | -28.16%48.75萬 | -47.55%43.02萬 | -29.11%74.19萬 | -4.74%62.77萬 | -36.92%302.27萬 | -60.70%67.85萬 |
毛利 | -3,798.38%-33.68萬 | -95.35%-43.71萬 | -132.21%-3.56萬 | -122.21%-37.02萬 | -184.62%-25.15萬 | -102.50%-8,640 | -131.74%-22.37萬 | -19.35%11.04萬 | 426.49%166.67萬 | 176.16%29.71萬 |
營業費用 | 157.35%60.05萬 | 129.97%75.04萬 | 61.12%63.17萬 | -19.14%102.29萬 | -54.54%9.09萬 | -51.93%23.34萬 | 23.59%32.63萬 | 24.20%39.21萬 | -10.55%126.5萬 | -49.24%19.99萬 |
銷售和管理費用 | 92.50%56.41萬 | 138.08%83.28萬 | 61.77%56.52萬 | -21.02%131.43萬 | 2.93%34.17萬 | -45.43%29.3萬 | -24.21%34.98萬 | 4.75%34.94萬 | 2.01%166.41萬 | -4.08%33.2萬 |
-銷售費用 | 2,264.16%6,927 | 1,662.81%2.13萬 | 775.53%1.72萬 | 187.21%5,747 | 2,544.19%2,274 | 423.21%293 | -0.17%1,210 | 204.48%1,970 | -78.81%2,001 | -94.19%86 |
-管理費用 | 90.33%55.71萬 | 132.79%81.15萬 | 57.72%54.8萬 | -21.27%130.86萬 | 2.27%33.95萬 | -45.48%29.27萬 | -24.27%34.86萬 | 4.37%34.74萬 | 2.48%166.21萬 | -3.69%33.19萬 |
其他營業費用 | 161.16%3.65萬 | -250.76%-8.24萬 | 55.85%6.65萬 | 26.99%-29.14萬 | -89.88%-25.08萬 | -15.76%-5.97萬 | 88.10%-2.35萬 | 338.33%4.26萬 | -83.87%-39.91萬 | -376.92%-13.21萬 |
營業利潤 | -287.35%-93.74萬 | -115.89%-118.75萬 | -136.93%-66.73萬 | -446.82%-139.32萬 | -452.07%-34.23萬 | -72.54%-24.2萬 | -224.73%-55萬 | -57.57%-28.16萬 | 136.60%40.17萬 | 112.40%9.72萬 |
營業外利息收入與支出淨額 | 13.59%-12.62萬 | 4.75%-12.95萬 | 4.21%-11.88萬 | -6.37%-51.47萬 | 18.34%-10.55萬 | -12.45%-14.6萬 | -16.58%-13.6萬 | -15.56%-12.4萬 | -103.73%-48.38萬 | 3.23%-12.92萬 |
營業外利息收入 | ---- | --6,205 | 169.51%8,530 | 438.42%1.87萬 | ---- | ---- | --0 | 282.71%3,165 | 116.96%3,467 | ---- |
營業外利息支出 | -13.59%12.62萬 | -0.18%13.57萬 | 0.12%12.73萬 | 9.45%53.33萬 | -6.41%12.42萬 | 12.45%14.6萬 | 16.58%13.6萬 | 17.61%12.71萬 | 103.82%48.73萬 | -1.81%13.27萬 |
其他淨收入/費用 | -2,270.06%-16.2萬 | -2,666.67%-7.44萬 | 122.16%3.18萬 | -101.65%-3.09萬 | -101.17%-2.16萬 | -144.26%-6,836 | -84.52%2,898 | -91.32%1.43萬 | 220.10%186.96萬 | 213.04%185.19萬 |
出售證券收益 | -2,270.06%-16.2萬 | -2,666.67%-7.44萬 | 697.64%3.18萬 | 33.39%-3.09萬 | 66.23%-2.16萬 | -144.26%-6,836 | -84.52%2,898 | 67.79%-5,328 | -176.64%-4.63萬 | -594.63%-6.4萬 |
特殊收入(費用) | --0 | ---- | ---- | --0 | --0 | --0 | ---- | --1.97萬 | 218.89%191.59萬 | 218.89%191.59萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---191.59萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.97萬 | ---- | ---- |
-減:勾銷 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | -210.38%-122.56萬 | -103.68%-139.14萬 | -92.75%-75.42萬 | -208.46%-193.87萬 | -125.80%-46.95萬 | -55.05%-39.49萬 | -299.12%-68.31萬 | -223.63%-39.13萬 | 337.98%178.74萬 | 658.34%181.99萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -210.38%-122.56萬 | -103.68%-139.14萬 | -92.75%-75.42萬 | -208.46%-193.87萬 | -125.80%-46.95萬 | -55.05%-39.49萬 | -299.12%-68.31萬 | -223.63%-39.13萬 | 337.98%178.74萬 | 658.34%181.99萬 |
持續經營利潤 | -210.38%-122.56萬 | -103.68%-139.14萬 | -92.75%-75.42萬 | -208.46%-193.87萬 | -125.80%-46.95萬 | -55.05%-39.49萬 | -299.12%-68.31萬 | -223.63%-39.13萬 | 337.98%178.74萬 | 658.34%181.99萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -210.38%-122.56萬 | -103.68%-139.14萬 | -92.75%-75.42萬 | -208.46%-193.87萬 | -125.80%-46.95萬 | -55.05%-39.49萬 | -299.12%-68.31萬 | -223.63%-39.13萬 | 337.98%178.74萬 | 658.34%181.99萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -210.38%-122.56萬 | -103.68%-139.14萬 | -92.75%-75.42萬 | -208.46%-193.87萬 | -125.80%-46.95萬 | -55.05%-39.49萬 | -299.12%-68.31萬 | -223.63%-39.13萬 | 337.98%178.74萬 | 658.34%181.99萬 |
基本每股收益 | 64.71%-0.06 | 80.00%-0.08 | 42.11%-0.11 | -189.24%-0.6872 | -105.82%-0.0564 | -70.00%-0.17 | -370.65%-0.4 | -375.00%-0.19 | 292.51%0.77 | 585.02%0.97 |
稀釋每股收益 | 64.71%-0.06 | 80.00%-0.08 | 42.11%-0.11 | -189.24%-0.6872 | -107.20%-0.0564 | -70.00%-0.17 | -370.65%-0.4 | -375.00%-0.19 | 292.51%0.77 | 492.02%0.784 |
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 |
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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