(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 | 44.32%-51.76萬 | 183.71%41.37萬 | 28.10%62.19萬 | -379.74%-739.18萬 | -280.37%-546.95萬 | -4,284.71%-92.96萬 | 89.01%-49.42萬 | 131.58%48.55萬 | -27.95%-154.08萬 | 67.48%-143.8萬 |
營業收入 | 44.32%-51.76萬 | 183.71%41.37萬 | 28.10%62.19萬 | -379.74%-739.18萬 | -280.37%-546.95萬 | -4,284.71%-92.96萬 | 89.01%-49.42萬 | 131.58%48.55萬 | -27.95%-154.08萬 | 67.48%-143.8萬 |
主營業務成本 | -0.08%5.87萬 | 0.26%6.07萬 | 0.00%6.07萬 | 0.34%23.86萬 | 0.09%5.87萬 | 0.09%5.87萬 | 0.95%6.05萬 | 0.22%6.07萬 | 11.02%23.78萬 | 158.36%5.87萬 |
毛利 | 41.69%-57.62萬 | 163.64%35.3萬 | 32.11%56.13萬 | -329.02%-763.04萬 | -269.38%-552.82萬 | -1,137.63%-98.83萬 | 87.82%-55.47萬 | 126.59%42.48萬 | -25.39%-177.86萬 | 65.37%-149.66萬 |
營業費用 | -92.88%-178.75萬 | 118.04%75.72萬 | -10.28%7.37萬 | -132.74%-471.33萬 | -154.32%-323.2萬 | -140.47%-92.67萬 | 216.09%34.73萬 | -13.84%8.22萬 | 1,983.95%1,439.65萬 | 72,432.07%595萬 |
銷售和管理費用 | 7.26%5.83萬 | -37.46%6.48萬 | -11.16%6.45萬 | 8.30%36.75萬 | 85.13%13.7萬 | -32.22%5.43萬 | 2.20%10.36萬 | -13.39%7.26萬 | -48.50%33.93萬 | -30.57%7.4萬 |
-銷售費用 | 8,655.88%2,977 | --0 | ---- | 21.95%1.23萬 | 350.45%1.19萬 | -99.54%34 | --333 | ---- | 7.61%1.01萬 | -58.70%2,652 |
-管理費用 | 1.84%5.53萬 | -37.26%6.48萬 | -11.16%6.45萬 | 7.88%35.52萬 | 75.27%12.5萬 | -25.33%5.43萬 | 1.87%10.32萬 | -13.39%7.26萬 | -49.31%32.92萬 | -28.77%7.13萬 |
可疑賬款準備金 | --0 | ---- | ---- | -80.59%38.3萬 | -83.15%33.26萬 | --5.04萬 | ---- | ---- | --197.34萬 | --197.34萬 |
其他營業費用 | -78.94%-184.58萬 | 184.14%69.24萬 | -3.61%9,189 | -145.22%-546.38萬 | -194.85%-370.15萬 | -146.68%-103.15萬 | 2,763.13%24.37萬 | -17.06%9,533 | 37,708.86%1,208.37萬 | 3,499.31%390.26萬 |
營業利潤 | 2,067.21%121.13萬 | 55.19%-40.41萬 | 42.27%48.76萬 | 81.97%-291.71萬 | 69.16%-229.62萬 | 97.40%-6.16萬 | 80.67%-90.2萬 | 120.24%34.27萬 | -666.87%-1,617.51萬 | -72.65%-744.66萬 |
營業外利息收入與支出淨額 | ||||||||||
其他淨收入/費用 | -107.60%-1,770 | -62.59%747 | -93.89%1,601 | 104.86%932 | -135.35%-5,050 | -74.93%2.33萬 | -92.76%1,997 | |||
出售證券收益 | ---- | ---- | ---- | -107.60%-1,770 | -62.59%747 | -93.89%1,601 | 104.86%932 | -135.35%-5,050 | -74.93%2.33萬 | -92.76%1,997 |
稅前利潤 | 2,119.73%121.13萬 | 55.15%-40.41萬 | 44.40%48.76萬 | 81.93%-291.88萬 | 69.17%-229.55萬 | 97.44%-6萬 | 80.77%-90.1萬 | 120.11%33.76萬 | -701.05%-1,615.18萬 | -73.71%-744.46萬 |
所得稅 | 0 | 164.96%3.14萬 | 0 | -41.80%-90.24萬 | -26.11%-69.43萬 | -13.07萬 | 15.82%-4.84萬 | -2.20%-2.89萬 | -236.16%-63.64萬 | -296.38%-55.06萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1,611.39%121.13萬 | 48.91%-43.56萬 | 33.01%48.76萬 | 87.00%-201.64萬 | 76.78%-160.11萬 | 103.02%7.08萬 | 81.57%-85.26萬 | 122.21%36.66萬 | -524.69%-1,551.54萬 | -50.99%-689.41萬 |
持續經營利潤 | 1,611.39%121.13萬 | 48.91%-43.56萬 | 33.01%48.76萬 | 87.00%-201.64萬 | 76.78%-160.11萬 | 103.02%7.08萬 | 81.57%-85.26萬 | 122.21%36.66萬 | -524.69%-1,551.54萬 | -50.99%-689.41萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,611.39%121.13萬 | 48.91%-43.56萬 | 33.01%48.76萬 | 87.00%-201.64萬 | 76.78%-160.11萬 | 103.02%7.08萬 | 81.57%-85.26萬 | 122.21%36.66萬 | -524.69%-1,551.54萬 | -50.99%-689.41萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,611.39%121.13萬 | 48.91%-43.56萬 | 33.01%48.76萬 | 87.00%-201.64萬 | 76.78%-160.11萬 | 103.02%7.08萬 | 81.57%-85.26萬 | 122.21%36.66萬 | -524.69%-1,551.54萬 | -50.99%-689.41萬 |
基本每股收益 | 1,200.00%0.013 | 44.44%-0.005 | 25.00%0.005 | 87.50%-0.02 | 78.08%-0.016 | 104.17%0.001 | 80.43%-0.009 | 120.00%0.004 | -700.00%-0.16 | -82.50%-0.073 |
稀釋每股收益 | 1,200.00%0.013 | 44.44%-0.005 | 25.00%0.005 | 87.50%-0.02 | 78.08%-0.016 | 104.17%0.001 | 80.43%-0.009 | 120.00%0.004 | -700.00%-0.16 | -82.50%-0.073 |
每股派息 | 0 | 0 | 0 | -75.00%0.0013 | 0 | 0 | 0 | 0.00%0.0013 | 0.00%0.005 | 0.00%0.0013 |
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 | -- |
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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