(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 | -5.16%1.61億 | -0.89%1.54億 | 0.06%1.66億 | 22.51%6.56億 | 4.80%1.65億 | 18.92%1.69億 | 23.27%1.56億 | 51.89%1.66億 | 57.60%5.36億 | 54.22%1.58億 |
營業收入 | -5.16%1.61億 | -0.89%1.54億 | 0.06%1.66億 | 22.51%6.56億 | 4.80%1.65億 | 18.92%1.69億 | 23.27%1.56億 | 51.89%1.66億 | 57.60%5.36億 | 54.22%1.58億 |
主營業務成本 | 5.22%1.32億 | 5.49%1.26億 | -2.23%1.29億 | 18.80%5.06億 | 6.02%1.29億 | 12.00%1.25億 | 19.25%1.2億 | 43.59%1.32億 | 57.45%4.26億 | 48.42%1.22億 |
毛利 | -34.51%2,896.8萬 | -22.31%2,777.4萬 | 8.95%3,707.9萬 | 36.91%1.5億 | 0.67%3,609.3萬 | 44.15%4,423萬 | 39.00%3,574.8萬 | 95.75%3,403.4萬 | 58.19%1.1億 | 77.85%3,585.16萬 |
營業費用 | -13.50%1,727.7萬 | -9.53%1,523.3萬 | 32.16%2,221.9萬 | 2.07%7,412.5萬 | -6.18%1,928萬 | 21.08%1,997.3萬 | 32.48%1,683.7萬 | -26.49%1,681.2萬 | 52.07%7,262.3萬 | 42.99%2,054.96萬 |
銷售和管理費用 | -19.91%1,588.5萬 | -10.95%1,382.4萬 | 35.11%2,101.7萬 | 0.02%6,891.5萬 | -7.03%1,800.4萬 | 27.22%1,983.3萬 | 31.15%1,552.3萬 | -29.65%1,555.6萬 | 53.17%6,890.1萬 | 48.45%1,936.46萬 |
研發費用 | 11.72%139.2萬 | 7.23%140.9萬 | -4.30%120.2萬 | 39.98%521萬 | 17.75%139.3萬 | 37.05%124.6萬 | 50.48%131.4萬 | 66.01%125.6萬 | 34.20%372.2萬 | 12.83%118.31萬 |
可疑賬款準備金 | --0 | ---- | ---- | ---- | ---- | -55,200.00%-110.6萬 | ---- | ---- | ---- | ---- |
營業利潤 | -51.80%1,169.1萬 | -33.68%1,254.1萬 | -13.72%1,486萬 | 105.27%7,598萬 | 9.87%1,681.3萬 | 70.97%2,425.7萬 | 45.38%1,891.1萬 | 414.09%1,722.2萬 | 71.74%3,701.5萬 | 164.46%1,530.2萬 |
營業外利息收入與支出淨額 | -8.33%-124.8萬 | 21.60%-99.8萬 | 29.61%-87.5萬 | -37.59%-466.7萬 | 1.38%-99.8萬 | -15.47%-115.2萬 | -66.72%-127.3萬 | -100.87%-124.3萬 | -29.50%-339.2萬 | -60.53%-101.19萬 |
營業外利息支出 | 13.36%62.8萬 | -5.85%53.1萬 | -6.08%54.1萬 | 10.48%224.5萬 | 4.69%55萬 | 11.19%55.4萬 | 12.49%56.4萬 | 13.61%57.6萬 | -4.38%203.2萬 | 1.89%52.54萬 |
其他財務費用 | 3.68%62萬 | -34.13%46.7萬 | -49.93%33.4萬 | 78.09%242.2萬 | -7.92%44.8萬 | 19.73%59.8萬 | 170.42%70.9萬 | 496.62%66.7萬 | 175.14%136萬 | 324.03%48.66萬 |
其他淨收入/費用 | -43.75%450.4萬 | -0.47%524.2萬 | -12.25%875.7萬 | 63.90%3,233.7萬 | -9.66%786萬 | 102.61%800.7萬 | 50.14%526.7萬 | 179.60%997.9萬 | 148.43%1,973萬 | 137.51%870萬 |
出售證券收益 | 147.26%16.4萬 | -117.73%-15.9萬 | -660.87%-12.9萬 | 485.71%110.7萬 | 8,983.33%53.3萬 | -69.27%-34.7萬 | 1,501.56%89.7萬 | 276.92%2.3萬 | -237.65%-28.7萬 | 94.06%-6,000 |
特殊收入(費用) | -48.05%434萬 | 23.59%540.1萬 | -10.75%888.6萬 | 60.11%3,123萬 | -15.84%732.7萬 | 100.96%835.4萬 | 42.81%437萬 | 177.95%995.6萬 | 142.99%1,950.5萬 | 131.30%870.6萬 |
-減:勾銷 | ---- | --0 | ---- | 1,000.00%11.7萬 | ---- | ---- | --122.3萬 | ---- | 95.37%-1.3萬 | ---- |
-固定資產出售收益 | -48.05%434萬 | -3.43%540.1萬 | -10.75%888.6萬 | 60.82%3,134.7萬 | -14.37%744.4萬 | 100.96%835.4萬 | 82.78%559.3萬 | 177.95%995.6萬 | 151.64%1,949.2萬 | 149.58%869.3萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --51.2萬 | --0 |
稅前利潤 | -51.96%1,494.7萬 | -26.72%1,678.5萬 | -12.39%2,274.2萬 | 94.27%1.04億 | 2.98%2,367.5萬 | 81.50%3,111.2萬 | 45.40%2,290.5萬 | 1,124.94%2,595.8萬 | 98.51%5,335.3萬 | 160.69%2,299.05萬 |
所得稅 | -22.68%478.7萬 | -19.28%387.2萬 | 49.34%528.8萬 | -43.93%507萬 | -455.85%-945.8萬 | 68.82%619.1萬 | 63.48%479.7萬 | 1,728.47%354.1萬 | 154.08%904.2萬 | 619.88%265.79萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -59.23%1,016萬 | -28.69%1,291.3萬 | -22.14%1,745.4萬 | 231.33%9,858萬 | 62.95%3,313.3萬 | 84.95%2,492.1萬 | 10,646.78%1,810.8萬 | 630.84%2,241.7萬 | 30.93%2,975.3萬 | 135.01%2,033.27萬 |
持續經營利潤 | -59.23%1,016萬 | -28.69%1,291.3萬 | -22.14%1,745.4萬 | 122.47%9,858萬 | 62.95%3,313.3萬 | 84.95%2,492.1萬 | 41.27%1,810.8萬 | 1,068.26%2,241.7萬 | 90.03%4,431.1萬 | 117.92%2,033.27萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -2,354.81%-1,455.8萬 | 100.00%32 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -59.23%1,016萬 | -28.69%1,291.3萬 | -22.14%1,745.4萬 | 231.33%9,858萬 | 62.95%3,313.3萬 | 84.95%2,492.1萬 | 10,646.78%1,810.8萬 | 630.84%2,241.7萬 | 30.93%2,975.3萬 | 135.01%2,033.27萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -59.23%1,016萬 | -28.69%1,291.3萬 | -22.14%1,745.4萬 | 231.33%9,858萬 | 62.95%3,313.3萬 | 84.95%2,492.1萬 | 10,646.78%1,810.8萬 | 630.84%2,241.7萬 | 30.93%2,975.3萬 | 135.01%2,033.27萬 |
基本每股收益 | -56.00%0.22 | -22.86%0.27 | -15.91%0.37 | 235.59%1.98 | 72.50%0.69 | 85.19%0.5 | 0.35 | 588.89%0.44 | 28.26%0.59 | 122.22%0.4 |
稀釋每股收益 | -56.00%0.22 | -25.71%0.26 | -11.90%0.37 | 237.93%1.96 | 74.36%0.68 | 85.19%0.5 | 0.35 | 566.67%0.42 | 31.82%0.58 | 129.41%0.39 |
每股派息 | 33.33%0.2 | 33.33%0.2 | 33.33%0.2 | 62.50%0.65 | 33.33%0.2 | 50.00%0.15 | 100.00%0.15 | 100.00%0.15 | 166.67%0.4 | 200.00%0.15 |
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。
暫無數據