(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 | 56.84%76.41萬 | 55.02%49.99萬 | 10.92%10.22萬 | 35.86%96.04萬 | 31.54%5.86萬 | 46.77%48.72萬 | 24.01%32.25萬 | 30.89%9.21萬 | 177.29%70.69萬 | 103.84%4.46萬 |
營業收入 | 56.84%76.41萬 | 55.02%49.99萬 | 10.92%10.22萬 | 35.86%96.04萬 | 31.54%5.86萬 | 46.77%48.72萬 | 24.01%32.25萬 | 30.89%9.21萬 | 177.29%70.69萬 | 103.84%4.46萬 |
主營業務成本 | 39.91%26.65萬 | 13.60%14.51萬 | 75.24%21.26萬 | 55.45%61.37萬 | 374.83%17.42萬 | -13.61%19.05萬 | 118.86%12.77萬 | 53.03%12.13萬 | -7.06%39.48萬 | -73.78%3.67萬 |
毛利 | 67.70%49.76萬 | 82.17%35.48萬 | -278.02%-11.05萬 | 11.08%34.67萬 | -1,566.27%-11.56萬 | 166.22%29.67萬 | -3.43%19.48萬 | -227.95%-2.92萬 | 283.76%31.21萬 | 106.68%7,883 |
營業費用 | -16.93%23.96萬 | 4.68%18.68萬 | 16.12%25.71萬 | 4.68%87.17萬 | -47.41%18.35萬 | 26.71%28.84萬 | 13.43%17.84萬 | 123.63%22.14萬 | 267.32%83.27萬 | 457.33%34.88萬 |
銷售和管理費用 | -16.50%23.38萬 | 5.00%18.07萬 | 15.31%23.26萬 | 6.29%83.1萬 | -47.47%17.71萬 | 30.75%28萬 | 20.37%17.21萬 | 130.60%20.18萬 | 149.48%78.18萬 | 228.76%33.72萬 |
-銷售費用 | -46.52%1.7萬 | -84.28%3,274 | -4.56%4,980 | 14.12%9.95萬 | -40.25%4.16萬 | 128.89%3.18萬 | --2.08萬 | 42.80%5,218 | 307.06%8.72萬 | 372.19%6.96萬 |
-管理費用 | -12.65%21.67萬 | 17.28%17.75萬 | 15.84%22.77萬 | 5.31%73.15萬 | -49.35%13.55萬 | 23.93%24.81萬 | 5.81%15.13萬 | 134.42%19.65萬 | 137.93%69.46萬 | 204.68%26.76萬 |
折舊攤銷及損耗 | 27.68%4,147 | 155.23%4,145 | 246.00%1.69萬 | -32.65%1.38萬 | 182.17%4,060 | -57.93%3,248 | -78.97%1,624 | -51.26%4,872 | -45.62%2.05萬 | -114.06%-4,941 |
-折舊及攤銷 | 27.68%4,147 | 155.23%4,145 | 246.00%1.69萬 | -32.65%1.38萬 | 182.17%4,060 | -57.93%3,248 | -78.97%1,624 | -51.26%4,872 | -45.62%2.05萬 | -114.06%-4,941 |
其他營業費用 | -68.04%1,658 | -59.35%1,895 | -48.61%7,596 | -11.54%2.69萬 | -86.21%2,288 | -9.85%5,187 | -29.00%4,662 | 875.00%1.48萬 | 124.47%3.04萬 | 122.09%1.66萬 |
營業利潤 | 3,007.04%25.8萬 | 926.61%16.81萬 | -46.65%-36.76萬 | -0.84%-52.5萬 | 12.29%-29.9萬 | 107.15%8,304 | -63.14%1.64萬 | -132.25%-25.06萬 | -31.28%-52.06萬 | -88.71%-34.09萬 |
營業外利息收入與支出淨額 | 5.23%-12.04萬 | -50.08%-12.06萬 | -36.47%-10.87萬 | -84.58%-35.51萬 | -17.85%-6.8萬 | -135.44%-12.71萬 | -153.47%-8.04萬 | -62.55%-7.96萬 | 13.76%-19.24萬 | -47.40%-5.77萬 |
營業外利息支出 | -5.23%12.04萬 | 50.08%12.06萬 | 36.47%10.87萬 | 84.58%35.51萬 | 17.85%6.8萬 | 135.44%12.71萬 | 153.47%8.04萬 | 62.55%7.96萬 | -13.76%19.24萬 | 47.40%5.77萬 |
其他淨收入/費用 | -66.23%796 | -113.90%-393 | 8,124.79%1.92萬 | 772.02%4,684 | -2,631.03%-734 | 693.70%2,357 | 938.87%2,827 | 2,825.00%234 | -190.28%-697 | -94.35%29 |
出售證券收益 | -66.23%796 | -113.90%-393 | -422.22%-754 | 772.02%4,684 | -2,631.03%-734 | 693.70%2,357 | 938.87%2,827 | 2,825.00%234 | -190.28%-697 | -94.35%29 |
特殊收入(費用) | ---- | ---- | --2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 218.90%13.84萬 | 176.87%4.7萬 | -38.47%-45.7萬 | -22.66%-87.54萬 | 7.74%-36.78萬 | 31.74%-11.64萬 | -595.10%-6.12萬 | -110.34%-33萬 | -15.32%-71.37萬 | -81.76%-39.86萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 218.90%13.84萬 | 176.87%4.7萬 | -38.47%-45.7萬 | -22.66%-87.54萬 | 7.74%-36.78萬 | 31.74%-11.64萬 | -595.10%-6.12萬 | -110.34%-33萬 | -15.32%-71.37萬 | -81.76%-39.86萬 |
持續經營利潤 | 218.90%13.84萬 | 176.87%4.7萬 | -38.47%-45.7萬 | -22.66%-87.54萬 | 7.74%-36.78萬 | 31.74%-11.64萬 | -595.10%-6.12萬 | -110.34%-33萬 | -15.32%-71.37萬 | -81.76%-39.86萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 218.90%13.84萬 | 176.87%4.7萬 | -38.47%-45.7萬 | -22.66%-87.54萬 | 7.74%-36.78萬 | 31.74%-11.64萬 | -595.10%-6.12萬 | -110.34%-33萬 | -15.32%-71.37萬 | -81.76%-39.86萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 218.90%13.84萬 | 176.87%4.7萬 | -38.47%-45.7萬 | -22.66%-87.54萬 | 7.74%-36.78萬 | 31.74%-11.64萬 | -595.10%-6.12萬 | -110.34%-33萬 | -15.32%-71.37萬 | -81.76%-39.86萬 |
基本每股收益 | 218.78%0.0015 | 176.24%0.0005 | -171.00%-0.01 | 0.00%-0.01 | 0 | 32.29%-0.0013 | -593.53%-0.0007 | -109.90%-0.0037 | 0.00%-0.01 | -26.97%-0.0065 |
稀釋每股收益 | 218.78%0.0015 | 176.24%0.0005 | -171.00%-0.01 | 0.00%-0.01 | 0 | 32.29%-0.0013 | -593.53%-0.0007 | -109.90%-0.0037 | 0.00%-0.01 | -26.97%-0.0065 |
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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