(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 | -28.36%1,432.86萬 | 3.19%1,264.2萬 | -26.59%1,157.49萬 | 8.95%7,042.01萬 | 25.69%2,240.08萬 | -34.96%2,000.09萬 | 34.53%1,225.11萬 | 126.77%1,576.73萬 | 76.47%6,463.24萬 | 40.35%1,782.22萬 |
營業收入 | -28.36%1,432.86萬 | 3.19%1,264.2萬 | -26.59%1,157.49萬 | 8.95%7,042.01萬 | 25.69%2,240.08萬 | -34.96%2,000.09萬 | 34.53%1,225.11萬 | 126.77%1,576.73萬 | 76.47%6,463.24萬 | 40.35%1,782.22萬 |
主營業務成本 | -28.06%1,335.61萬 | -1.96%1,067.21萬 | -33.63%903.98萬 | 8.24%6,456.82萬 | 34.46%2,149.6萬 | -35.93%1,856.64萬 | 32.84%1,088.49萬 | 109.81%1,362.07萬 | 74.71%5,965.04萬 | 39.36%1,598.71萬 |
毛利 | -32.21%97.25萬 | 44.19%196.99萬 | 18.10%253.51萬 | 17.46%585.2萬 | -50.70%90.47萬 | -19.10%143.44萬 | 49.73%136.62萬 | 365.53%214.66萬 | 100.66%498.19萬 | 49.61%183.52萬 |
營業費用 | 45.07%471.64萬 | -3.03%336.35萬 | -16.51%283萬 | 10.36%1,325.98萬 | -10.44%315.05萬 | 13.62%325.1萬 | 15.77%346.85萬 | 28.41%338.97萬 | 50.61%1,201.51萬 | 27.80%351.78萬 |
銷售和管理費用 | 69.27%445.8萬 | 8.77%302.24萬 | -14.97%236.5萬 | 17.57%1,088.67萬 | -7.23%269.29萬 | 24.23%263.36萬 | 27.12%277.89萬 | 35.60%278.13萬 | 41.30%926萬 | 31.41%290.29萬 |
-銷售費用 | -59.04%11.43萬 | 661.19%5.65萬 | 177.57%17.78萬 | -34.57%82.11萬 | 19.36%47.04萬 | -7.17%27.92萬 | -97.76%7,425 | -72.05%6.41萬 | 40.89%125.49萬 | 10.19%39.41萬 |
-管理費用 | 84.49%434.36萬 | 7.02%296.59萬 | -19.51%218.72萬 | 25.74%1,006.57萬 | -11.41%222.26萬 | 29.42%235.44萬 | 49.38%277.14萬 | 49.15%271.72萬 | 41.37%800.51萬 | 35.51%250.88萬 |
研發費用 | -65.90%17.21萬 | -52.85%23.33萬 | -34.65%33.39萬 | -27.31%180.65萬 | -44.86%29.62萬 | -23.38%50.46萬 | -33.32%49.48萬 | -6.67%51.09萬 | 75.41%248.52萬 | 15.71%53.72萬 |
折舊攤銷及損耗 | -23.48%8.63萬 | -44.66%10.78萬 | 34.37%13.11萬 | 109.92%56.66萬 | 107.71%16.13萬 | 36.25%11.28萬 | 186.40%19.49萬 | 135.77%9.76萬 | 153.23%26.99萬 | -1.96%7.77萬 |
-折舊及攤銷 | -23.48%8.63萬 | -44.66%10.78萬 | 34.37%13.11萬 | 109.92%56.66萬 | 107.71%16.13萬 | 36.25%11.28萬 | 186.40%19.49萬 | 135.77%9.76萬 | 153.23%26.99萬 | -1.96%7.77萬 |
營業利潤 | -106.10%-374.39萬 | 33.71%-139.36萬 | 76.28%-29.49萬 | -5.33%-740.78萬 | -33.47%-224.57萬 | -66.94%-181.66萬 | -0.89%-210.23萬 | 42.94%-124.31萬 | -28.00%-703.32萬 | -10.27%-168.26萬 |
營業外利息收入與支出淨額 | -0.63%-16.07萬 | -92.18%-50.31萬 | -65.98%-42.05萬 | -75.11%-105.01萬 | 26.82%-37.53萬 | -260.13%-15.97萬 | -844.82%-26.18萬 | -1,614.76%-25.33萬 | -72.43%-59.97萬 | -110.44%-51.29萬 |
營業外利息支出 | 19.75%13.95萬 | 20.10%28.78萬 | 190.26%41.67萬 | 181.03%87.49萬 | 67.18%37.53萬 | 162.58%11.65萬 | 764.87%23.96萬 | 871.61%14.35萬 | 4,673.38%31.13萬 | 9,903.97%22.45萬 |
其他財務費用 | -50.86%2.13萬 | 871.94%21.53萬 | -96.50%3,843 | -39.24%17.52萬 | ---1 | --4.33萬 | --2.22萬 | --10.98萬 | -15.50%28.84萬 | ---- |
其他淨收入/費用 | -629.34%-19.36萬 | -816.77%-200.84萬 | -381.85%-39.72萬 | 19.46%-65.9萬 | -1,235.17%-61.75萬 | 107.33%3.66萬 | -16.50%-21.91萬 | 175.93%14.09萬 | -40.79%-81.82萬 | 126.27%5.44萬 |
出售證券收益 | 382.35%9.58萬 | -76.38%3.68萬 | -181.62%-12.3萬 | 390.00%44.24萬 | 286.85%11.61萬 | 178.72%1.99萬 | 388.17%15.57萬 | 245.91%15.07萬 | -149.97%-15.25萬 | 288.10%3萬 |
特殊收入(費用) | -2,543.88%-30.1萬 | -459.39%-204.35萬 | -3,588.31%-35.96萬 | -75.35%-116.73萬 | -3,398.95%-80.45萬 | 102.60%1.23萬 | -172.60%-36.53萬 | 88.16%-9,749 | -27.98%-66.57萬 | 112.76%2.44萬 |
-減:重組與並購 | 1,438.55%30.78萬 | -74.75%8.8萬 | -70.93%4,280 | -34.76%43.43萬 | 309.78%5.12萬 | -95.78%2萬 | 160.00%34.84萬 | -82.12%1.47萬 | 33.94%66.57萬 | -112.76%-2.44萬 |
-減:資本性資產減值 | ---- | ---- | --1,794 | --72.06萬 | ---- | ---- | ---- | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | --227.16萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | 80.39%-6,376 | -4,101.57%-31.6萬 | 4,351.85%35.35萬 | ---124 | --3.28萬 | ---3.25萬 | --7,898 | ---8,314 | --0 | --0 |
-固定資產出售收益 | 310.88%407 | --0 | --0 | ---1.25萬 | --0 | ---193 | ---8,980 | ---3,339 | --0 | --0 |
其他營業外收入(費用) | 161.82%1.15萬 | 82.43%-1,668 | --8.53萬 | --6.59萬 | --7.1萬 | --4,400 | ---9,491 | ---- | ---- | ---- |
稅前利潤 | -111.28%-409.83萬 | -51.18%-390.51萬 | 17.92%-111.26萬 | -7.88%-911.7萬 | -51.26%-323.85萬 | -18.90%-193.97萬 | -12.34%-258.32萬 | 43.02%-135.55萬 | -31.56%-845.11萬 | -8.31%-214.11萬 |
所得稅 | 90.05%-4,806 | 690.49%8,482 | 0 | -577.87%-3.11萬 | 241.72%1.37萬 | -4.83萬 | -78.77%1,073 | 2,439 | 96.86%-4,591 | 93.40%-9,644 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -116.42%-409.35萬 | -51.44%-391.36萬 | 18.07%-111.26萬 | -7.57%-908.58萬 | -52.58%-325.22萬 | -15.94%-189.14萬 | -12.14%-258.42萬 | 42.92%-135.8萬 | -34.55%-844.65萬 | -16.44%-213.14萬 |
持續經營利潤 | -116.42%-409.35萬 | -51.44%-391.36萬 | 18.07%-111.26萬 | -7.57%-908.58萬 | -52.58%-325.22萬 | -15.94%-189.14萬 | -12.14%-258.42萬 | 42.92%-135.8萬 | -34.55%-844.65萬 | -16.44%-213.14萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -116.42%-409.35萬 | -51.44%-391.36萬 | 18.07%-111.26萬 | -7.57%-908.58萬 | -52.58%-325.22萬 | -15.94%-189.14萬 | -12.14%-258.42萬 | 42.92%-135.8萬 | -34.55%-844.65萬 | -16.44%-213.14萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -116.42%-409.35萬 | -51.44%-391.36萬 | 18.07%-111.26萬 | -7.57%-908.58萬 | -52.58%-325.22萬 | -15.94%-189.14萬 | -12.14%-258.42萬 | 42.92%-135.8萬 | -34.55%-844.65萬 | -16.44%-213.14萬 |
基本每股收益 | 57.89%-0.08 | 62.07%-0.11 | 41.18%-0.1 | 16.67%-1 | -23.33%-0.37 | 5.00%-0.19 | 3.33%-0.29 | 43.33%-0.17 | -20.00%-1.2 | -50.00%-0.3 |
稀釋每股收益 | 57.89%-0.08 | 62.07%-0.11 | 41.18%-0.1 | 16.67%-1 | -23.33%-0.37 | 5.00%-0.19 | 3.33%-0.29 | 43.33%-0.17 | -20.00%-1.2 | -50.00%-0.3 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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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