(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 | 11.63%3,801.9萬 | 7.48%4,151.3萬 | 23.11%3,489.7萬 | 24.77%1.46億 | 50.28%4,545.07萬 | 10.41%3,405.7萬 | 26.83%3,862.3萬 | -79.00%2,834.6萬 | 19.09%1.17億 | -24.67%3,024.36萬 |
營業收入 | 11.63%3,801.9萬 | 7.48%4,151.3萬 | 23.11%3,489.7萬 | 24.77%1.46億 | 50.28%4,545.07萬 | 10.41%3,405.7萬 | 26.83%3,862.3萬 | -79.00%2,834.6萬 | 19.09%1.17億 | -24.67%3,024.36萬 |
主營業務成本 | 25.63%3,289.2萬 | 15.31%3,299.7萬 | 16.07%2,854萬 | 29.41%1.16億 | 61.46%3,648.84萬 | 16.77%2,618.1萬 | 9.28%2,861.6萬 | -59.53%2,458.9萬 | 29.35%8,954.1萬 | -26.32%2,259.86萬 |
毛利 | -34.90%512.7萬 | -14.90%851.6萬 | 69.20%635.7萬 | 9.85%3,060.23萬 | 17.23%896.23萬 | -6.52%787.6萬 | 134.44%1,000.7萬 | -94.94%375.7萬 | -5.12%2,785.81萬 | -19.34%764.5萬 |
營業費用 | 14.65%1,094.6萬 | 4.19%1,043.9萬 | -9.82%1,048.4萬 | -16.29%4,152.95萬 | -10.41%1,130.15萬 | -16.24%954.7萬 | -27.27%1,001.9萬 | -33.19%1,162.6萬 | 7.05%4,961.39萬 | 5.06%1,261.5萬 |
銷售和管理費用 | 32.61%812.5萬 | 15.35%707.3萬 | -8.38%637.5萬 | -26.29%2,640.21萬 | -20.10%718.51萬 | -25.49%612.7萬 | -39.23%613.2萬 | -36.35%695.8萬 | 36.99%3,582.08萬 | 3.25%899.31萬 |
研發費用 | -51.24%27.5萬 | -52.48%47.9萬 | -63.52%31.7萬 | 71.98%321.72萬 | 75.35%77.62萬 | 49.48%56.4萬 | 62.97%100.8萬 | 69.52%86.9萬 | 0.56%187.08萬 | -15.97%44.27萬 |
折舊攤銷及損耗 | -10.85%254.6萬 | 0.28%288.7萬 | 4.34%295.8萬 | -0.10%1,191.01萬 | 5.06%334.01萬 | 2.06%285.6萬 | -6.13%287.9萬 | -52.42%283.5萬 | -34.98%1,192.23萬 | -46.51%317.92萬 |
-折舊及攤銷 | -10.85%254.6萬 | 0.28%288.7萬 | 4.34%295.8萬 | -0.10%1,191.01萬 | 5.06%334.01萬 | 2.06%285.6萬 | -6.13%287.9萬 | -52.42%283.5萬 | -34.98%1,192.23萬 | -46.51%317.92萬 |
其他營業費用 | ---- | ---- | -13.49%83.4萬 | ---- | ---- | ---- | ---- | --96.4萬 | ---- | ---- |
營業利潤 | -248.23%-581.9萬 | -15,925.00%-192.3萬 | 47.55%-412.7萬 | 49.77%-1,092.72萬 | 52.93%-233.92萬 | 43.80%-167.1萬 | 99.87%-1.2萬 | -113.85%-786.9萬 | -28.10%-2,175.58萬 | -96.53%-497萬 |
營業外利息收入與支出淨額 | -25.92%-160.3萬 | 8.80%-155.4萬 | 10.41%-143.7萬 | 16.18%-578.85萬 | 34.41%-120.75萬 | 11.40%-127.3萬 | 6.96%-170.4萬 | 24.29%-160.4萬 | -306.91%-690.61萬 | -34.12%-184.1萬 |
營業外利息收入 | -88.12%4.3萬 | 259.26%9.7萬 | 712.12%26.8萬 | 261.75%103.95萬 | 490.62%61.75萬 | 280.82%36.2萬 | -61.77%2.7萬 | -89.80%3.3萬 | 123.41%28.74萬 | 146.66%10.46萬 |
營業外利息支出 | 0.67%164.6萬 | -4.62%165.1萬 | 4.15%170.5萬 | -5.08%682.8萬 | -6.20%182.5萬 | 6.73%163.5萬 | -9.00%173.1萬 | -32.97%163.7萬 | 293.98%719.35萬 | 37.49%194.55萬 |
其他淨收入/費用 | 118.11%321.5萬 | 170.44%76.5萬 | 1,372.00%147.2萬 | -41.62%-874.64萬 | -149.40%-827.04萬 | 4.77%147.4萬 | 84.59%-108.6萬 | -96.30%10萬 | -170.60%-617.6萬 | 21.86%-331.62萬 |
出售證券收益 | 106.67%350.3萬 | 208.05%81.9萬 | 1,325.19%160.5萬 | -129.12%-224.63萬 | -152.96%-305.23萬 | 7.37%169.5萬 | -182.21%-75.8萬 | 70.26%-13.1萬 | 708.96%771.51萬 | 1,209.30%576.35萬 |
特殊收入(費用) | 19.74%-31.3萬 | 42.16%-32.1萬 | ---- | 51.50%-725.09萬 | -64.53%-534.19萬 | 62.04%-39萬 | 95.07%-55.5萬 | ---- | -210.83%-1,495.14萬 | ---324.68萬 |
-減:重組與並購 | -19.74%31.3萬 | -42.16%32.1萬 | ---- | 18.79%219.43萬 | 102.89%28.53萬 | -62.04%39萬 | --55.5萬 | ---- | -61.60%184.72萬 | ---985.74萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 70.72%223.65萬 | ---- | ---- | ---- | ---- | --131.01萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,179.41萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---282萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 9,833.33%29.8萬 | 17.62%26.7萬 | -157.58%-13.3萬 | -29.19%75.08萬 | 109.91%57.78萬 | -99.65%3,000 | -93.09%22.7萬 | -92.65%23.1萬 | -32.64%106.03萬 | -4,726.83%-583.29萬 |
稅前利潤 | -186.19%-420.7萬 | 3.21%-271.2萬 | 56.34%-409.2萬 | 26.91%-2,546.21萬 | -16.69%-1,181.71萬 | 51.05%-147萬 | 84.76%-280.2萬 | -116.33%-937.3萬 | -66.18%-3,483.79萬 | -24.33%-1,012.71萬 |
所得稅 | -150.78%-9.8萬 | -96.55%25.5萬 | 143.45%12.6萬 | 49.30%755.62萬 | -93.34%26.82萬 | -69.94%19.3萬 | 385.25%738.5萬 | -102.45%-29萬 | 241.95%506.12萬 | 694.88%402.87萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -195.40%-410.9萬 | 86.38%-296.7萬 | 63.48%-421.8萬 | -2,526.77%-4,945.8萬 | -0.42%-1,473.6萬 | 80.42%-139.1萬 | -15.34%-2,178.1萬 | -125.34%-1,155萬 | 111.71%203.8萬 | -96.49%-1,467.4萬 |
持續經營利潤 | -147.08%-410.9萬 | 70.87%-296.7萬 | 53.56%-421.8萬 | 17.25%-3,301.82萬 | 14.63%-1,208.52萬 | 54.38%-166.3萬 | 35.52%-1,018.7萬 | -119.93%-908.3萬 | -129.33%-3,989.91萬 | -89.55%-1,415.58萬 |
停止經營利潤 | --0 | --0 | --0 | -139.20%-1,643.98萬 | -411.52%-265.08萬 | 107.87%27.2萬 | -275.83%-1,159.4萬 | ---246.7萬 | --4,193.71萬 | ---51.82萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -195.40%-410.9萬 | 86.38%-296.7萬 | 63.48%-421.8萬 | -2,526.77%-4,945.8萬 | -0.42%-1,473.6萬 | 80.42%-139.1萬 | -15.34%-2,178.1萬 | -125.34%-1,155萬 | 111.71%203.8萬 | -96.49%-1,467.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -195.40%-410.9萬 | 86.38%-296.7萬 | 63.48%-421.8萬 | -2,526.77%-4,945.8萬 | -0.42%-1,473.6萬 | 80.42%-139.1萬 | -15.34%-2,178.1萬 | -125.34%-1,155萬 | 111.71%203.8萬 | -96.49%-1,467.4萬 |
基本每股收益 | -300.00%-0.04 | 84.21%-0.03 | 60.00%-0.04 | -3,015.78%-0.4297 | 1.40%-0.1297 | 82.91%-0.01 | -16.58%-0.19 | -124.97%-0.1 | 109.89%0.0147 | -109.48%-0.1315 |
稀釋每股收益 | -300.00%-0.04 | 84.21%-0.03 | 60.00%-0.04 | -3,015.78%-0.4297 | 1.40%-0.1297 | 82.91%-0.01 | -16.58%-0.19 | -128.37%-0.1 | 109.89%0.0147 | -109.48%-0.1315 |
每股派息 | 0 | 0 | 0 | -75.72%0.0092 | 0 | 0 | 0 | -7.70%0.0092 | -3.85%0.0381 | -6.06%0.0092 |
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