(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 | 24.53%7,093.4萬 | -1.52%5,752.4萬 | 17.94%6,314萬 | 38.92%2.3億 | 58.42%6,063.2萬 | 61.84%5,696.3萬 | 16.96%5,841.1萬 | -6.47%5,353.7萬 | -39.26%1.65億 | -38.51%3,827.4萬 |
營業收入 | 24.53%7,093.4萬 | -1.52%5,752.4萬 | 17.94%6,314萬 | 38.48%2.28億 | 56.69%5,937.8萬 | 61.84%5,696.3萬 | 16.96%5,841.1萬 | -6.47%5,353.7萬 | -39.40%1.65億 | -39.11%3,789.5萬 |
主營業務成本 | -1.38%4,794.5萬 | -4.13%4,224.7萬 | 25.06%4,605.1萬 | 10.52%1.78億 | 47.62%4,819.9萬 | 16.53%4,861.4萬 | -18.30%4,406.9萬 | -20.98%3,682.4萬 | -15.72%1.61億 | -29.86%3,265.1萬 |
毛利 | 175.35%2,298.9萬 | 6.52%1,527.7萬 | 2.25%1,708.9萬 | 1,067.74%5,183.6萬 | 121.11%1,243.3萬 | 228.07%834.9萬 | 458.91%1,434.2萬 | 57.05%1,671.3萬 | -94.53%443.9萬 | -64.16%562.3萬 |
營業費用 | 26.13%1,266.6萬 | 32.47%1,128.9萬 | 26.11%985.3萬 | 40.21%3,911.9萬 | 64.86%1,274.2萬 | 43.29%1,004.2萬 | 10.55%852.2萬 | 6.79%781.3萬 | -22.52%2,790.1萬 | -23.92%772.9萬 |
銷售和管理費用 | 26.13%1,266.6萬 | 32.47%1,128.9萬 | 26.11%985.3萬 | 36.81%3,817.2萬 | 52.61%1,179.5萬 | 43.29%1,004.2萬 | 10.55%852.2萬 | 6.79%781.3萬 | -17.25%2,790.1萬 | -1.77%772.9萬 |
-銷售費用 | 23.16%355.2萬 | -14.35%268.6萬 | 52.30%327.9萬 | 47.60%1,141.8萬 | 31.54%324.5萬 | 72.08%288.4萬 | 45.45%313.6萬 | 4.87%215.3萬 | -27.61%773.6萬 | -14.90%246.7萬 |
-管理費用 | 27.33%911.4萬 | 59.73%860.3萬 | 16.15%657.4萬 | 32.68%2,675.4萬 | 62.49%855萬 | 34.25%715.8萬 | -3.01%538.6萬 | 7.54%566萬 | -12.45%2,016.5萬 | 5.90%526.2萬 |
其他營業費用 | ---- | ---- | ---- | --94.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 709.75%1,032.3萬 | -31.48%398.8萬 | -18.70%723.6萬 | 154.20%1,271.7萬 | 85.33%-30.9萬 | 87.48%-169.3萬 | 149.72%582萬 | 167.59%890萬 | -151.90%-2,346.2萬 | -138.10%-210.6萬 |
營業外利息收入與支出淨額 | -47.41%-386.8萬 | -0.77%-274.2萬 | -9.77%-240.5萬 | -98.73%-973.2萬 | -19.35%-219.6萬 | -88.78%-262.4萬 | -186.42%-272.1萬 | -185.66%-219.1萬 | -34.35%-489.7萬 | -107.67%-184萬 |
營業外利息收入 | ---- | ---- | ---- | 139.13%16.5萬 | ---- | ---- | ---- | ---- | -77.08%6.9萬 | ---- |
營業外利息支出 | 47.41%386.8萬 | 0.77%274.2萬 | 9.77%240.5萬 | 99.30%989.7萬 | 23.68%236.1萬 | 88.78%262.4萬 | 186.42%272.1萬 | 185.66%219.1萬 | 25.85%496.6萬 | 60.83%190.9萬 |
其他淨收入/費用 | 118.88%235.3萬 | 268.78%127.6萬 | -4.71%-175.5萬 | 89.42%-364.2萬 | 63.66%-228.5萬 | 104.20%107.5萬 | -185.42%-75.6萬 | 30.49%-167.6萬 | 10.71%-3,443.9萬 | 83.08%-628.7萬 |
出售證券收益 | 221.60%312.6萬 | 310.79%130.9萬 | -77.38%-216.4萬 | 33.54%-146.8萬 | -8.51%-59.9萬 | 140.00%97.2萬 | -306.31%-62.1萬 | 34.51%-122萬 | -313.64%-220.9萬 | -297.14%-55.2萬 |
特殊收入(費用) | ---- | ---- | ---- | 92.97%-204.6萬 | ---- | ---- | ---- | ---- | 20.08%-2,912.3萬 | 88.69%-412.3萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -28.57%2,500萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | -42.62%225.4萬 | ---- | ---- | ---- | ---- | --392.8萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | 206.67%20.8萬 | ---- | ---- | ---- | ---- | 86.47%-19.5萬 | ---- |
其他營業外收入(費用) | -850.49%-77.3萬 | 75.56%-3.3萬 | 189.69%40.9萬 | 95.88%-12.8萬 | 122.33%36萬 | 110.31%10.3萬 | -123.12%-13.5萬 | 16.79%-45.6萬 | 1.74%-310.7萬 | -61.36%-161.2萬 |
稅前利潤 | 371.68%880.8萬 | 7.64%252.2萬 | -38.88%307.6萬 | 98.95%-65.7萬 | 53.19%-479萬 | 92.00%-324.2萬 | 119.91%234.3萬 | 3,300.68%503.3萬 | -2,196.76%-6,279.8萬 | 68.53%-1,023.3萬 |
所得稅 | 567.77%226.4萬 | -53.80%-239萬 | 9.21%144.6萬 | 322.35%591萬 | 389.49%647.6萬 | 79.91%-48.4萬 | -139.14%-155.4萬 | 166.80%132.4萬 | -110.59%-265.8萬 | -418.66%-223.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 141.27%386.5萬 | 282.29%410.2萬 | -64.24%76.5萬 | 78.11%-1,932.7萬 | 52.24%-1,317.3萬 | 80.12%-936.6萬 | 106.82%107.3萬 | 0.42%213.9萬 | -299.43%-8,830.6萬 | 16.97%-2,758.2萬 |
持續經營利潤 | 337.27%654.4萬 | 26.05%491.2萬 | -56.05%163萬 | 89.08%-656.7萬 | -40.90%-1,126.6萬 | 92.76%-275.8萬 | 124.76%389.7萬 | 74.13%370.9萬 | -172.03%-6,014萬 | 75.93%-799.6萬 |
停止經營利潤 | 59.46%-267.9萬 | 71.32%-81萬 | 44.90%-86.5萬 | 54.70%-1,276萬 | 90.26%-190.7萬 | 26.68%-660.8萬 | ---282.4萬 | ---157萬 | ---2,816.6萬 | ---1,958.6萬 |
歸屬於少數股東的淨利潤 | 252.31%9.9萬 | 97.70%-1.3萬 | -558.14%-39.4萬 | 100.87%7,000 | 148.93%55.1萬 | 93.26%-6.5萬 | -19.20%-56.5萬 | -95.12%8.6萬 | -115.28%-80.3萬 | -175.27%-112.6萬 |
歸屬於母公司的淨利潤 | 140.49%376.6萬 | 151.22%411.5萬 | -43.55%115.9萬 | 77.90%-1,933.4萬 | 48.13%-1,372.4萬 | 79.85%-930.1萬 | 110.73%163.8萬 | 456.37%205.3萬 | -219.79%-8,750.3萬 | 23.79%-2,645.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 140.49%376.6萬 | 151.22%411.5萬 | -43.55%115.9萬 | 77.90%-1,933.4萬 | 48.13%-1,372.4萬 | 79.85%-930.1萬 | 110.73%163.8萬 | 456.37%205.3萬 | -219.79%-8,750.3萬 | 23.79%-2,645.6萬 |
基本每股收益 | 133.33%0.02 | 100.00%0.02 | 0.00%0.01 | 79.25%-0.11 | 50.00%-0.08 | 78.57%-0.06 | 111.11%0.01 | 344.25%0.01 | -211.76%-0.53 | 27.27%-0.16 |
稀釋每股收益 | 133.33%0.02 | 100.00%0.02 | 0.00%0.01 | 79.25%-0.11 | 50.00%-0.08 | 78.57%-0.06 | 111.11%0.01 | 345.63%0.01 | -211.76%-0.53 | 27.27%-0.16 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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