(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 | -7.17%4.24億 | -4.27%4.28億 | -3.64%3.94億 | -23.40%16.8億 | -8.27%3.68億 | -14.34%4.57億 | -30.83%4.47億 | -33.33%4.08億 | -1.21%21.93億 | -2.82%4.01億 |
營業收入 | -7.17%4.24億 | -4.27%4.28億 | -3.64%3.94億 | -23.40%16.8億 | -8.27%3.68億 | -14.34%4.57億 | -30.83%4.47億 | -33.33%4.08億 | -1.21%21.93億 | -2.82%4.01億 |
主營業務成本 | -5.46%3.78億 | -2.82%3.83億 | -2.70%3.52億 | -22.10%14.81億 | -7.45%3.25億 | -14.71%4億 | -31.65%3.94億 | -28.28%3.61億 | -0.93%19.02億 | -1.90%3.51億 |
毛利 | -19.25%4,554.4萬 | -15.19%4,446.6萬 | -10.85%4,199.9萬 | -31.86%1.98億 | -14.13%4,244.8萬 | -11.66%5,640.3萬 | -24.03%5,243.1萬 | -56.72%4,711.3萬 | -3.01%2.91億 | -8.94%4,943.1萬 |
營業費用 | -13.50%2,732萬 | -7.92%2,524.5萬 | -8.82%2,522.3萬 | -27.05%1.19億 | -7.30%3,257.6萬 | -14.62%3,158.2萬 | -28.21%2,741.7萬 | -47.94%2,766.4萬 | -1.44%1.63億 | -11.37%3,514.3萬 |
銷售和管理費用 | -13.50%2,732萬 | -7.92%2,524.5萬 | -8.82%2,522.3萬 | -27.05%1.19億 | -7.30%3,257.6萬 | -14.62%3,158.2萬 | -28.21%2,741.7萬 | -47.94%2,766.4萬 | -1.44%1.63億 | -11.37%3,514.3萬 |
-銷售費用 | 0.20%815.1萬 | 7.66%846.1萬 | -0.39%799.3萬 | 7.74%3,225.9萬 | 3.88%824.1萬 | 10.94%813.5萬 | 7.01%785.9萬 | 9.45%802.4萬 | 8.60%2,994.1萬 | 15.62%793.3萬 |
-管理費用 | -18.25%1,916.9萬 | -14.18%1,678.4萬 | -12.27%1,723萬 | -34.86%8,698萬 | -10.57%2,433.5萬 | -20.94%2,344.7萬 | -36.59%1,955.8萬 | -57.13%1,964萬 | -3.44%1.34億 | -17.01%2,721萬 |
營業利潤 | -26.58%1,822.4萬 | -23.16%1,922.1萬 | -13.74%1,677.6萬 | -38.01%7,915.6萬 | -30.91%987.2萬 | -7.57%2,482.1萬 | -18.85%2,501.4萬 | -65.10%1,944.9萬 | -4.95%1.28億 | -2.37%1,428.8萬 |
營業外利息收入與支出淨額 | 96.94%-3,000 | 43.32%-85.7萬 | 158.91%65.8萬 | 68.56%-230.2萬 | 136.39%42.5萬 | 94.28%-9.8萬 | 35.71%-151.2萬 | 46.56%-111.7萬 | 12.77%-732.2萬 | 39.89%-116.8萬 |
營業外利息收入 | 9.10%134.3萬 | 574.07%76.8萬 | 904.08%196.8萬 | --300.9萬 | --174.4萬 | --123.1萬 | ---16.2萬 | --19.6萬 | --0 | --0 |
營業外利息支出 | 1.26%128.5萬 | 21.70%156.5萬 | -0.48%125萬 | -25.69%507萬 | 37.45%125.9萬 | -22.10%126.9萬 | -43.35%128.6萬 | -37.45%125.6萬 | -15.42%682.3萬 | -50.78%91.6萬 |
其他財務費用 | 1.67%6.1萬 | -6.25%6萬 | 5.26%6萬 | -51.70%24.1萬 | -76.19%6萬 | -27.71%6萬 | -21.95%6.4萬 | -30.49%5.7萬 | 52.60%49.9萬 | 207.32%25.2萬 |
其他淨收入/費用 | 141.44%10.9萬 | -10.00%3.6萬 | 642.86%3.8萬 | -220.71%-16.9萬 | 405.00%6.1萬 | -2,490.91%-26.3萬 | -58.33%4萬 | -113.21%-7,000 | 149.12%14萬 | -217.65%-2萬 |
其他營業外收入(費用) | 141.44%10.9萬 | -10.00%3.6萬 | 642.86%3.8萬 | -220.71%-16.9萬 | 405.00%6.1萬 | -2,490.91%-26.3萬 | -58.33%4萬 | -113.21%-7,000 | 149.12%14萬 | -217.65%-2萬 |
稅前利潤 | -25.06%1,833萬 | -21.84%1,840萬 | -4.65%1,747.2萬 | -36.37%7,668.5萬 | -20.93%1,035.8萬 | -2.76%2,446萬 | -17.59%2,354.2萬 | -65.87%1,832.5萬 | -4.10%1.21億 | 3.08%1,310萬 |
所得稅 | 30.86%399.9萬 | -31.81%446.7萬 | -2.04%471.1萬 | -51.74%1,538.4萬 | -71.42%96.8萬 | -53.23%305.6萬 | -15.72%655.1萬 | -66.10%480.9萬 | -3.32%3,188萬 | 39.56%338.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -33.05%1,433.1萬 | -18.00%1,393.3萬 | -5.59%1,276.1萬 | -30.83%6,130.1萬 | -3.33%939萬 | 14.95%2,140.4萬 | -18.29%1,699.1萬 | -65.78%1,351.6萬 | -4.38%8,862.8萬 | -5.53%971.3萬 |
持續經營利潤 | -33.05%1,433.1萬 | -18.00%1,393.3萬 | -5.59%1,276.1萬 | -30.83%6,130.1萬 | -3.33%939萬 | 14.95%2,140.4萬 | -18.29%1,699.1萬 | -65.78%1,351.6萬 | -4.38%8,862.8萬 | -5.53%971.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -33.05%1,433.1萬 | -18.00%1,393.3萬 | -5.59%1,276.1萬 | -30.83%6,130.1萬 | -3.33%939萬 | 14.95%2,140.4萬 | -18.29%1,699.1萬 | -65.78%1,351.6萬 | -4.38%8,862.8萬 | -5.53%971.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -33.05%1,433.1萬 | -18.00%1,393.3萬 | -5.59%1,276.1萬 | -30.83%6,130.1萬 | -3.33%939萬 | 14.95%2,140.4萬 | -18.29%1,699.1萬 | -65.78%1,351.6萬 | -4.38%8,862.8萬 | -5.53%971.3萬 |
基本每股收益 | -35.00%0.13 | -18.75%0.13 | 0.00%0.12 | -30.49%0.57 | 0.00%0.09 | 17.65%0.2 | -15.79%0.16 | -67.57%0.12 | -3.53%0.82 | 0.00%0.09 |
稀釋每股收益 | -35.00%0.13 | -18.75%0.13 | 0.00%0.12 | -30.49%0.57 | 0.00%0.09 | 17.65%0.2 | -15.79%0.16 | -67.57%0.12 | -3.53%0.82 | 0.00%0.09 |
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 |
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。
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