(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 | -5.25%3,733.1萬 | -27.19%1,039.2萬 | -16.31%797.1萬 | -13.03%5,423.9萬 | -337.03%-4,257.6萬 | 81.47%3,939.8萬 | -17.20%1,427.2萬 | 74.55%952.5萬 | 159.32%6,236.6萬 | 171.74%1,796.2萬 |
營業收入 | -5.25%3,733.1萬 | -27.19%1,039.2萬 | -16.31%797.1萬 | -13.03%5,423.9萬 | -337.03%-4,257.6萬 | 81.47%3,939.8萬 | -17.20%1,427.2萬 | 74.55%952.5萬 | 159.32%6,236.6萬 | 171.74%1,796.2萬 |
主營業務成本 | 3.31%1,900.6萬 | -22.99%464.2萬 | 3.47%400萬 | -21.28%2,483.3萬 | -256.32%-1,470.3萬 | 75.64%1,839.7萬 | -29.42%602.8萬 | 23.67%386.6萬 | 119.12%3,154.7萬 | 137.95%940.6萬 |
毛利 | -12.74%1,832.5萬 | -30.25%575萬 | -29.83%397.1萬 | -4.58%2,940.6萬 | -425.77%-2,787.3萬 | 86.91%2,100.1萬 | -5.20%824.4萬 | 142.77%565.9萬 | 219.27%3,081.9萬 | 222.02%855.6萬 |
營業費用 | 201.06%255.6萬 | -52.80%215.9萬 | 91.32%352.6萬 | -14.73%1,316.6萬 | 70.94%1,186萬 | -62.33%84.9萬 | 18.71%457.4萬 | -23.08%184.3萬 | 22.58%1,544萬 | 64.06%693.8萬 |
銷售和管理費用 | 336.89%204.9萬 | -48.13%258.6萬 | 53.97%304.1萬 | -6.31%1,216.1萬 | 64.79%1,073.1萬 | -79.73%46.9萬 | 122.29%498.6萬 | 3.35%197.5萬 | 41.87%1,298萬 | 145.09%651.2萬 |
-管理費用 | 336.89%204.9萬 | -48.13%258.6萬 | 53.97%304.1萬 | -6.31%1,216.1萬 | 64.79%1,073.1萬 | -79.73%46.9萬 | 122.29%498.6萬 | 3.35%197.5萬 | 41.87%1,298萬 | 145.09%651.2萬 |
其他營業費用 | 33.42%50.7萬 | -3.64%-42.7萬 | 467.42%48.5萬 | -59.15%100.5萬 | 165.02%112.9萬 | 733.33%38萬 | -125.59%-41.2萬 | -127.22%-13.2萬 | -28.63%246萬 | -72.90%42.6萬 |
營業利潤 | -21.75%1,576.9萬 | -2.15%359.1萬 | -88.34%44.5萬 | 5.60%1,624萬 | -2,555.69%-3,973.3萬 | 124.36%2,015.2萬 | -24.22%367萬 | 5,970.77%381.6萬 | 622.56%1,537.9萬 | 202.93%161.8萬 |
營業外利息收入與支出淨額 | -633.69%-446.7萬 | -285.88%-302.8萬 | -17.66%-381.8萬 | -285.19%-599.1萬 | -445.43%-804.5萬 | -78.72%83.7萬 | -39.55%162.9萬 | 43.27%-324.5萬 | 115.93%323.5萬 | 109.11%232.9萬 |
營業外利息收入 | -68.65%110.6萬 | 10.00%1.1萬 | 0.00%1萬 | -94.27%20.3萬 | -11,111.38%-1,379萬 | 32.58%352.8萬 | -98.76%1萬 | -97.18%1萬 | -56.97%354.1萬 | -107.24%-12.3萬 |
營業外利息支出 | 21.17%328萬 | 70.34%91.3萬 | 76.97%85.3萬 | -53.83%220.5萬 | -973.50%-890.1萬 | 270.82%270.7萬 | -62.04%53.6萬 | -92.07%48.2萬 | -79.30%477.6萬 | -94.99%101.9萬 |
其他財務費用 | 14,431.25%229.3萬 | 198.65%212.6萬 | 7.28%297.5萬 | 189.24%398.9萬 | 190.92%315.6萬 | 99.20%-1.6萬 | 34.70%-215.5萬 | --277.3萬 | -181.87%-447萬 | -150.16%-347.1萬 |
其他淨收入/費用 | -76.92%-9.2萬 | -88.47%26.8萬 | -708.08%-859.8萬 | 213.22%121.6萬 | 449.28%121.2萬 | -128.73%-5.2萬 | 476.82%232.5萬 | -264.38%-106.4萬 | -454.46%-107.4萬 | -202.97%-34.7萬 |
出售證券收益 | -76.92%-9.2萬 | -86.11%32.3萬 | 56.67%-46.1萬 | 156.61%121.6萬 | 449.28%121.2萬 | -128.73%-5.2萬 | 476.82%232.5萬 | 22.11%-106.4萬 | -769.16%-214.8萬 | -202.97%-34.7萬 |
特殊收入(費用) | ---- | ---5.5萬 | ---813.7萬 | --0 | ---- | ---- | --0 | --0 | 6,066.67%107.4萬 | --0 |
-減:重組與並購 | ---- | --5.5萬 | --200.3萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | --619.8萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---6.4萬 | ---- | ---- | ---- | ---- | ---- | -6,066.67%-107.4萬 | --0 |
稅前利潤 | -46.46%1,121萬 | -89.09%83.2萬 | -2,328.19%-1,197.1萬 | -34.64%1,146.5萬 | -1,393.50%-4,656.6萬 | 59.87%2,093.7萬 | 10.16%762.4萬 | 91.89%-49.3萬 | 176.43%1,754萬 | 113.44%360萬 |
所得稅 | -33.15%296.1萬 | -99.06%8,000 | 982.42%80.3萬 | 16.79%212.9萬 | -531.47%-565.8萬 | 115.52%442.9萬 | 28.64%84.9萬 | -3,133.33%-9.1萬 | 767.77%182.3萬 | 38.59%-89.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -50.03%824.9萬 | -91.10%60.3萬 | -3,125.87%-1,296.8萬 | -44.02%879.9萬 | -1,021.82%-4,144.5萬 | 49.52%1,650.8萬 | 8.21%677.5萬 | 93.39%-40.2萬 | 169.31%1,571.7萬 | 117.75%449.6萬 |
持續經營利潤 | -50.03%824.9萬 | -87.84%82.4萬 | -3,077.61%-1,277.4萬 | -40.60%933.6萬 | -1,009.88%-4,090.8萬 | 49.52%1,650.8萬 | 8.21%677.5萬 | 93.39%-40.2萬 | 169.31%1,571.7萬 | 117.75%449.6萬 |
停止經營利潤 | ---- | ---22.1萬 | ---19.4萬 | ---53.7萬 | ---- | ---- | --0 | --0 | --0 | ---- |
歸屬於少數股東的淨利潤 | -9,000 | 50.00%-1.5萬 | 31.82%-1.5萬 | 60.25%-9.5萬 | 0.00%-9.5萬 | 0 | 33.33%-3萬 | -266.67%-2.2萬 | -334.55%-23.9萬 | -1,087.50%-9.5萬 |
歸屬於母公司的淨利潤 | -49.98%825.8萬 | -90.93%61.7萬 | -3,308.68%-1,295.3萬 | -44.26%889.4萬 | -1,000.68%-4,135萬 | 48.27%1,650.8萬 | 7.91%680.5萬 | 93.74%-38萬 | 170.54%1,595.6萬 | 118.13%459.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -49.98%825.8萬 | -90.93%61.7萬 | -3,308.68%-1,295.3萬 | -44.26%889.4萬 | -1,000.68%-4,135萬 | 48.27%1,650.8萬 | 7.91%680.5萬 | 93.74%-38萬 | 170.54%1,595.6萬 | 118.13%459.1萬 |
基本每股收益 | -43.48%0.065 | -92.94%0.006 | -2,380.00%-0.124 | -56.77%0.099 | -681.73%-0.3956 | -27.22%0.115 | -6.59%0.085 | 94.25%-0.005 | 169.60%0.229 | 118.68%0.068 |
稀釋每股收益 | -43.48%0.065 | -93.75%0.005 | -2,380.00%-0.124 | -49.46%0.094 | -832.55%-0.3956 | 49.35%0.115 | 8.11%0.08 | 94.25%-0.005 | 156.53%0.186 | 114.83%0.054 |
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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