(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 | 82.11%1,605.28萬 | 11.39%889.74萬 | -2.01%635.15萬 | -15.01%3,595.49萬 | -28.03%1,267.1萬 | -26.05%881.46萬 | 10.93%798.77萬 | 16.19%648.16萬 | 74.67%4,230.57萬 | 66.25%1,760.68萬 |
營業收入 | 82.11%1,605.28萬 | 11.39%889.74萬 | -2.01%635.15萬 | -15.01%3,595.49萬 | -28.03%1,267.1萬 | -26.05%881.46萬 | 10.93%798.77萬 | 16.19%648.16萬 | 74.67%4,230.57萬 | 66.25%1,760.68萬 |
主營業務成本 | 63.69%592.39萬 | 8.97%344.76萬 | 4.82%258.95萬 | -16.40%1,417.46萬 | -32.10%492.13萬 | -21.44%361.89萬 | 7.97%316.39萬 | 13.87%247.05萬 | 75.52%1,695.51萬 | 67.10%724.82萬 |
毛利 | 94.95%1,012.88萬 | 12.98%544.98萬 | -6.21%376.2萬 | -14.08%2,178.03萬 | -25.18%774.97萬 | -28.95%519.57萬 | 12.95%482.38萬 | 17.67%401.11萬 | 74.11%2,535.06萬 | 65.66%1,035.85萬 |
營業費用 | 42.62%803.55萬 | -11.38%616.64萬 | -17.62%544.78萬 | -0.31%2,550.41萬 | -24.49%629.9萬 | -13.52%563.42萬 | 16.03%695.8萬 | 39.79%661.29萬 | 79.99%2,558.46萬 | 67.30%834.23萬 |
銷售和管理費用 | 34.02%600.2萬 | -12.29%478.09萬 | -16.43%419.93萬 | 2.48%2,003.71萬 | -23.20%508.32萬 | -8.90%447.83萬 | 21.57%545.08萬 | 42.19%502.5萬 | 85.52%1,955.24萬 | 82.60%661.9萬 |
-銷售費用 | 33.79%412.99萬 | -14.74%335.26萬 | -18.39%283.87萬 | 9.44%1,403.08萬 | -22.68%353.38萬 | -1.77%308.69萬 | 38.31%393.2萬 | 53.56%347.82萬 | 79.04%1,282.03萬 | 67.90%457.01萬 |
-管理費用 | 34.54%187.2萬 | -5.96%142.83萬 | -12.04%136.06萬 | -10.78%600.63萬 | -24.38%154.94萬 | -21.55%139.14萬 | -7.43%151.88萬 | 21.90%154.68萬 | 99.24%673.21萬 | 126.95%204.89萬 |
研發費用 | 93.56%180.44萬 | -13.10%115.61萬 | -28.82%101.79萬 | -11.60%469.88萬 | -35.22%100.62萬 | -34.15%93.22萬 | 1.03%133.04萬 | 38.89%143萬 | 91.95%531.57萬 | 58.80%155.34萬 |
折舊攤銷及損耗 | 2.41%22.91萬 | 29.73%22.94萬 | 46.03%23.07萬 | 7.21%76.82萬 | 23.39%20.96萬 | 21.89%22.37萬 | -9.82%17.68萬 | -5.41%15.8萬 | -20.90%71.65萬 | -55.70%16.99萬 |
-折舊及攤銷 | 2.41%22.91萬 | 29.73%22.94萬 | 46.03%23.07萬 | 7.21%76.82萬 | 23.39%20.96萬 | 21.89%22.37萬 | -9.82%17.68萬 | -5.41%15.8萬 | -20.90%71.65萬 | -55.70%16.99萬 |
營業利潤 | 577.38%209.33萬 | 66.42%-71.66萬 | 35.21%-168.58萬 | -1,491.31%-372.38萬 | -28.05%145.07萬 | -154.98%-43.85萬 | -23.66%-213.42萬 | -96.83%-260.19萬 | -167.74%-23.4萬 | 59.20%201.62萬 |
營業外利息收入與支出淨額 | -13.94%-33.55萬 | -30.06%-31.35萬 | -84.39%-31.43萬 | -151.37%-104.91萬 | -1,054.20%-34.32萬 | -111.74%-29.44萬 | -55.04%-24.1萬 | -7.34%-17.05萬 | 68.26%-41.74萬 | 109.84%3.6萬 |
營業外利息支出 | 13.94%33.55萬 | 30.06%31.35萬 | 84.39%31.43萬 | 151.37%104.91萬 | 1,054.20%34.32萬 | 111.74%29.44萬 | 55.04%24.1萬 | 7.34%17.05萬 | -68.26%41.74萬 | -109.84%-3.6萬 |
其他淨收入/費用 | -139.94%-15.68萬 | 0 | ||||||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -134.43%-15.68萬 | --0 |
-減:重組與並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -90.87%15.68萬 | --0 |
稅前利潤 | 339.84%175.79萬 | 56.63%-103.01萬 | 27.85%-200.02萬 | -490.62%-477.3萬 | -46.03%110.75萬 | -211.47%-73.29萬 | -26.63%-237.52萬 | -68.82%-277.23萬 | -40.07%-80.81萬 | 270.96%205.22萬 |
所得稅 | 50.02%8,227 | 250.16%1.28萬 | 63.62%1.19萬 | -121.86%-8,445 | -169.22%-2.49萬 | 2,413.92%5,484 | 162.65%3,664 | 381.73%7,303 | 462.36%3.86萬 | 721.33%3.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 336.95%174.96萬 | 56.16%-104.29萬 | 27.61%-201.21萬 | -462.68%-476.45萬 | -43.83%113.24萬 | -212.26%-73.84萬 | -26.73%-237.89萬 | -69.11%-277.96萬 | -45.04%-84.68萬 | 267.37%201.62萬 |
持續經營利潤 | 336.95%174.96萬 | 56.16%-104.29萬 | 27.61%-201.21萬 | -462.68%-476.45萬 | -43.83%113.24萬 | -212.26%-73.84萬 | -26.73%-237.89萬 | -69.11%-277.96萬 | -45.04%-84.68萬 | 267.37%201.62萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 336.95%174.96萬 | 56.16%-104.29萬 | 27.61%-201.21萬 | -462.68%-476.45萬 | -43.83%113.24萬 | -212.26%-73.84萬 | -26.73%-237.89萬 | -69.11%-277.96萬 | -45.04%-84.68萬 | 267.37%201.62萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 336.95%174.96萬 | 56.16%-104.29萬 | 27.61%-201.21萬 | -462.68%-476.45萬 | -43.83%113.24萬 | -212.26%-73.84萬 | -26.73%-237.89萬 | -69.11%-277.96萬 | -45.04%-84.68萬 | 267.37%201.62萬 |
基本每股收益 | 250.00%0.03 | 60.00%-0.02 | 33.33%-0.04 | -400.00%-0.1 | -25.00%0.03 | -300.00%-0.02 | -25.00%-0.05 | -50.00%-0.06 | 0.00%-0.02 | 219.41%0.04 |
稀釋每股收益 | 250.00%0.03 | 60.00%-0.02 | 33.33%-0.04 | -400.00%-0.1 | -25.00%0.03 | -300.00%-0.02 | -25.00%-0.05 | -50.00%-0.06 | 0.00%-0.02 | 219.41%0.04 |
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 | -- | -- | -- | 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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