(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 | 23.03%6,865.2萬 | -12.13%5,834.3萬 | -20.84%6,468.5萬 | 525.11%2.71億 | 55.60%6,758萬 | 5,580.3萬 | 6,639.6萬 | 8,171.2萬 | 4,343.1萬 | 4,343.1萬 |
營業收入 | 23.03%6,865.2萬 | -12.13%5,834.3萬 | -20.84%6,468.5萬 | 525.11%2.71億 | 55.60%6,758萬 | --5,580.3萬 | --6,639.6萬 | --8,171.2萬 | --4,343.1萬 | --4,343.1萬 |
主營業務成本 | 10.47%4,631.2萬 | -9.59%3,517.6萬 | -10.08%3,780.3萬 | 551.26%1.74億 | 92.27%5,147.2萬 | 4,192.1萬 | 3,890.6萬 | 4,204.2萬 | 2,677萬 | 20,766.55%2,677萬 |
毛利 | 60.93%2,234萬 | -15.73%2,316.7萬 | -32.24%2,688.2萬 | 483.10%9,715萬 | -3.32%1,610.8萬 | 1,388.2萬 | 2,749萬 | 3,967萬 | 1,666.1萬 | 12,762.36%1,666.1萬 |
營業費用 | -8.23%307.6萬 | -21.91%299.4萬 | -8.93%395.5萬 | -0.90%1,523.2萬 | -14.38%370.3萬 | -25.35%335.2萬 | 5.47%383.4萬 | 48.68%434.3萬 | 79.04%1,537.1萬 | 89.89%432.5萬 |
銷售和管理費用 | 26.09%274萬 | 22.91%282.7萬 | 20.24%338.6萬 | 29.91%951.1萬 | 80.94%222.2萬 | -9.00%217.3萬 | 34.74%230萬 | 40.94%281.6萬 | 9.53%732.1萬 | -28.25%122.8萬 |
-管理費用 | 26.09%274萬 | 22.91%282.7萬 | 20.24%338.6萬 | 29.91%951.1萬 | 80.94%222.2萬 | -9.00%217.3萬 | 34.74%230萬 | 40.94%281.6萬 | 9.53%732.1萬 | -28.25%122.8萬 |
折舊攤銷及損耗 | -7.41%2.5萬 | -3.70%2.6萬 | -3.70%2.6萬 | -10.17%10.6萬 | -21.88%2.5萬 | 0.00%2.7萬 | -3.57%2.7萬 | -12.90%2.7萬 | -54.24%11.8萬 | --3.2萬 |
-折舊及攤銷 | -7.41%2.5萬 | -3.70%2.6萬 | -3.70%2.6萬 | -10.17%10.6萬 | -21.88%2.5萬 | 0.00%2.7萬 | -3.57%2.7萬 | -12.90%2.7萬 | -54.24%11.8萬 | --3.2萬 |
其他營業費用 | -73.00%31.1萬 | -90.64%14.1萬 | -63.80%54.3萬 | -29.21%561.5萬 | -52.50%145.6萬 | -44.48%115.2萬 | -20.68%150.7萬 | 68.16%150萬 | 382.67%793.2萬 | 893.91%306.5萬 |
營業利潤 | 82.94%1,926.4萬 | -14.72%2,017.3萬 | -35.10%2,292.7萬 | 6,250.23%8,191.8萬 | 0.56%1,240.5萬 | 334.52%1,053萬 | 750.78%2,365.6萬 | 1,309.41%3,532.7萬 | 115.03%129萬 | 674.26%1,233.6萬 |
營業外利息收入與支出淨額 | 4.28%-328.6萬 | 11.48%-339.3萬 | 8.14%-397萬 | -805.02%-1,495.1萬 | -104.31%-336.3萬 | -171,750.00%-343.3萬 | -76,560.00%-383.3萬 | -143,966.67%-432.2萬 | -1,243.69%-165.2萬 | -14,227.54%-164.6萬 |
營業外利息收入 | 29.55%34.2萬 | -56.51%11.7萬 | 37.50%14.3萬 | 950.65%80.9萬 | 760.00%17.2萬 | 780.00%26.4萬 | 2,141.67%26.9萬 | 593.33%10.4萬 | -55.55%7.7萬 | -34.47%2萬 |
營業外利息支出 | -1.87%362.8萬 | -14.43%351萬 | -7.07%411.3萬 | 808.81%1,485萬 | 67.09%262.5萬 | 13,103.57%369.7萬 | 24,029.41%410.2萬 | 24,488.89%442.6萬 | 5,578.94%163.4萬 | 8,226.27%157.1萬 |
其他財務費用 | ---- | ---- | ---- | 857.89%91萬 | ---- | ---- | ---- | ---- | --9.5萬 | ---- |
其他淨收入/費用 | -307.99%-377.5萬 | 99.04%-1,000 | 160.02%152.4萬 | -283.01%-411.4萬 | 49.12%-328.6萬 | -60.54%181.5萬 | -101.68%-10.4萬 | -21.02%-253.9萬 | 121.87%224.8萬 | -172.77%-645.8萬 |
出售證券收益 | -182.63%-175萬 | 428.57%48.1萬 | 176.50%169.6萬 | -512.20%-344.6萬 | 47.49%-416.8萬 | -51.49%211.8萬 | -98.59%9.1萬 | -8.30%-221.7萬 | 108.58%83.6萬 | -333.97%-793.7萬 |
其他營業外收入(費用) | -568.32%-202.5萬 | -147.18%-48.2萬 | 46.58%-17.2萬 | -147.31%-66.8萬 | -40.37%88.2萬 | -229.49%-30.3萬 | 22.31%-19.5萬 | -531.37%-32.2萬 | 362.14%141.2萬 | --147.9萬 |
稅前利潤 | 36.93%1,220.3萬 | -14.91%1,677.9萬 | -28.05%2,048.1萬 | 3,232.61%6,285.3萬 | 36.01%575.6萬 | 7,786.73%891.2萬 | 669.37%1,971.9萬 | 666.83%2,846.6萬 | 110.07%188.6萬 | 193.96%423.2萬 |
所得稅 | 128.57%624萬 | -4.62%640萬 | 142.31%693萬 | 1,323萬 | 93萬 | 273萬 | 671萬 | 286萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -3.54%596.3萬 | -20.22%1,037.9萬 | -47.08%1,355.1萬 | 2,531.12%4,962.3萬 | 14.04%482.6萬 | 5,370.80%618.2萬 | 407.57%1,300.9萬 | 609.88%2,560.6萬 | 110.07%188.6萬 | 193.96%423.2萬 |
持續經營利潤 | -3.54%596.3萬 | -20.22%1,037.9萬 | -47.08%1,355.1萬 | 2,531.12%4,962.3萬 | 14.04%482.6萬 | 5,370.80%618.2萬 | 407.57%1,300.9萬 | 609.88%2,560.6萬 | 110.07%188.6萬 | 193.96%423.2萬 |
歸屬於少數股東的淨利潤 | -0.91%97.9萬 | -11.60%144萬 | -39.13%185.4萬 | 577.51%647.7萬 | 73.56%81.4萬 | 225.00%98.8萬 | 964.71%162.9萬 | 10,053.33%304.6萬 | 749.87%95.6萬 | 864.99%46.9萬 |
歸屬於母公司的淨利潤 | -4.04%498.4萬 | -21.45%893.9萬 | -48.15%1,169.7萬 | 4,539.35%4,314.6萬 | 6.62%401.2萬 | 2,819.37%519.4萬 | 372.20%1,138萬 | 546.56%2,256萬 | 105.01%93萬 | 184.70%376.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.04%498.4萬 | -21.45%893.9萬 | -48.15%1,169.7萬 | 4,539.35%4,314.6萬 | 6.62%401.2萬 | 2,819.37%519.4萬 | 372.20%1,138萬 | 546.56%2,256萬 | 105.01%93萬 | 184.70%376.3萬 |
基本每股收益 | 0.00%0.01 | -33.33%0.02 | -57.14%0.03 | 4,156.83%0.12 | -21.99%0.01 | 1,842.16%0.01 | 200.00%0.03 | 450.00%0.07 | 104.70%0.0028 | 164.10%0.0128 |
稀釋每股收益 | 0.00%0.01 | -33.33%0.02 | -50.00%0.03 | 4,372.61%0.12 | -21.15%0.01 | 1,842.16%0.01 | 200.00%0.03 | 400.00%0.06 | 104.47%0.0027 | 163.42%0.0127 |
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 | -- | -- | -- | -- | 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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