(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 | -53.75%232.57萬 | -78.63%124.31萬 | -78.49%132.19萬 | 79.17%1,679.74萬 | -52.94%272.25萬 | 366.53%502.81萬 | 288.30%581.67萬 | 506.33%614.59萬 | 153.33%937.5萬 | 569.87%578.57萬 |
營業收入 | -53.75%232.57萬 | -78.63%124.31萬 | -78.49%132.19萬 | 79.17%1,679.74萬 | -52.94%272.25萬 | 366.53%502.81萬 | 288.30%581.67萬 | 506.33%614.59萬 | 153.33%937.5萬 | 569.87%578.57萬 |
主營業務成本 | -11.35%185.73萬 | -52.06%101.12萬 | -56.46%152.14萬 | 87.08%966.06萬 | -10.58%258.49萬 | 189.81%209.5萬 | 148.11%210.94萬 | 399.16%349.44萬 | 68.50%516.39萬 | 317.60%289.08萬 |
毛利 | -84.03%46.84萬 | -93.74%23.19萬 | -107.52%-19.94萬 | 69.47%713.67萬 | -95.25%13.76萬 | 726.51%293.31萬 | 472.31%370.73萬 | 745.59%265.16萬 | 561.96%421.11萬 | 1,588.34%289.49萬 |
營業費用 | -23.37%206.1萬 | -30.25%215.82萬 | 7.66%267.09萬 | 12.85%1,061.35萬 | 5.18%291.66萬 | -28.86%268.95萬 | 144.70%309.4萬 | 56.10%248.09萬 | 161.87%940.46萬 | 154.29%277.31萬 |
銷售和管理費用 | -27.55%185.16萬 | -33.65%188.24萬 | -18.48%190.57萬 | 13.91%968.76萬 | 3.47%248.34萬 | -23.40%255.56萬 | 101.72%283.69萬 | 71.32%233.76萬 | 143.03%850.43萬 | 124.84%240萬 |
-銷售費用 | ---- | ---- | 51.98%2.64萬 | -76.26%12.33萬 | ---- | ---- | ---- | 77.36%1.74萬 | --51.93萬 | --16.62萬 |
-管理費用 | -27.55%185.16萬 | -33.65%188.24萬 | -19.00%187.93萬 | 19.78%956.43萬 | 5.65%236.01萬 | -23.40%255.56萬 | 101.72%283.69萬 | 71.27%232.02萬 | 128.19%798.5萬 | 109.27%223.38萬 |
其他營業費用 | 56.32%20.94萬 | 7.25%27.58萬 | 433.97%76.52萬 | 2.85%92.59萬 | 16.12%43.32萬 | -69.85%13.4萬 | 281.19%25.71萬 | -36.26%14.33萬 | 878.79%90.03萬 | 1,513.81%37.31萬 |
營業利潤 | -753.92%-159.26萬 | -414.12%-192.63萬 | -1,781.42%-287.04萬 | 33.06%-347.68萬 | -2,382.06%-277.9萬 | 107.11%24.36萬 | 199.44%61.32萬 | 113.38%17.07萬 | -75.75%-519.35萬 | 113.25%12.18萬 |
營業外利息收入與支出淨額 | 15.12%-61.32萬 | -13.24%-62.81萬 | -198.34%-61萬 | -43,766.33%-223.46萬 | -1,867.06%-75.39萬 | -5,144.60%-72.24萬 | -9,996.45%-55.47萬 | -454.97%-20.45萬 | 98.01%-5,094 | 12.40%4.27萬 |
營業外利息收入 | 58.43%3.08萬 | 49.80%1.07萬 | 28.59%3.21萬 | -77.89%1.92萬 | -163.66%-2.72萬 | 116.16%1.94萬 | -53.95%7,112 | 27.08%2.49萬 | 87.68%8.67萬 | 127.38%4.27萬 |
營業外利息支出 | -13.20%64.4萬 | 13.70%63.88萬 | 180.84%64.13萬 | 2,722.15%224.91萬 | 87,095.18%72.21萬 | 3,158.58%74.19萬 | 5,610.01%56.18萬 | --22.84萬 | -73.65%7.97萬 | -100.45%-830 |
其他財務費用 | ---- | ---- | -32.72%697 | -61.49%4,675 | ---- | ---- | ---- | -98.17%1,036 | --1.21萬 | --838 |
其他淨收入/費用 | -61.12%305.87萬 | 273.96%397.12萬 | 145.33%565.51萬 | 800.81%646.95萬 | -57.05%-304.11萬 | 707.21%786.68萬 | -447.30%-228.28萬 | 472.63%230.51萬 | 45.11%-92.31萬 | 3.98%-193.64萬 |
出售證券收益 | 61.94%-72.02萬 | 76.74%-134.11萬 | -41.53%-56.59萬 | -1,974.88%-1,098.58萬 | -1,086.32%-422.52萬 | -294.13%-189.21萬 | -976.95%-576.46萬 | 42.04%-39.99萬 | 137.44%58.59萬 | 82.70%-35.62萬 |
特殊收入(費用) | 60.04%-34.62萬 | -19,170.57%-38.56萬 | -3,482.38%-12.32萬 | 54.61%-151.39萬 | 81.03%-64.62萬 | -824,952.38%-86.63萬 | 4,495.65%2,022 | -104.82%-3,439 | -2,695.76%-333.56萬 | -8,601.07%-340.67萬 |
-減:資本性資產減值 | --0 | ---- | ---- | -49.80%155.68萬 | --69.76萬 | --85.92萬 | ---- | ---- | --310.13萬 | ---- |
-減:其他特殊費用 | -47.52%3,730 | 4,530.91%8.96萬 | 3,255.28%11.54萬 | -112.42%-2.34萬 | -112.30%-3.19萬 | 6,668.57%7,107 | -4,495.65%-2,022 | 104.82%3,439 | 18.00%18.81萬 | --25.92萬 |
-減:勾銷 | ---11 | ---58 | --7,810 | --0 | --0 | --0 | --0 | --0 | --4.62萬 | ---- |
-固定資產出售收益 | ---34.24萬 | ---29.61萬 | ---- | --1.95萬 | --1.95萬 | --0 | --0 | ---- | --0 | --0 |
其他營業外收入(費用) | -61.18%412.51萬 | 63.74%569.79萬 | 134.24%634.42萬 | 938.55%1,896.91萬 | --183.03萬 | --1,062.52萬 | --347.98萬 | --270.84萬 | 70,149.81%182.65萬 | ---- |
稅前利潤 | -88.46%85.29萬 | 163.70%141.68萬 | -4.25%217.48萬 | 112.38%75.81萬 | -271.00%-657.4萬 | 399.73%738.79萬 | -4,909.59%-222.42萬 | 217.62%227.14萬 | -25.11%-612.18萬 | 38.85%-177.2萬 |
所得稅 | 203.06萬 | 106.7萬 | 85.5萬 | 186.03萬 | 186.03萬 | 0 | 0 | 0 | 0 | |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -115.94%-117.77萬 | 115.72%34.97萬 | -41.89%131.99萬 | 82.00%-110.22萬 | -375.99%-843.43萬 | 399.73%738.79萬 | -4,909.59%-222.42萬 | 217.62%227.14萬 | -25.11%-612.18萬 | 38.85%-177.2萬 |
持續經營利潤 | -115.94%-117.77萬 | 115.72%34.97萬 | -41.89%131.99萬 | 82.00%-110.22萬 | -375.99%-843.43萬 | 399.73%738.79萬 | -4,909.59%-222.42萬 | 217.62%227.14萬 | -25.11%-612.18萬 | 38.85%-177.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -115.94%-117.77萬 | 115.72%34.97萬 | -41.89%131.99萬 | 82.00%-110.22萬 | -375.99%-843.43萬 | 399.73%738.79萬 | -4,909.59%-222.42萬 | 217.62%227.14萬 | -25.11%-612.18萬 | 38.85%-177.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -115.94%-117.77萬 | 115.72%34.97萬 | -41.89%131.99萬 | 82.00%-110.22萬 | -375.99%-843.43萬 | 399.73%738.79萬 | -4,909.59%-222.42萬 | 217.62%227.14萬 | -25.11%-612.18萬 | 38.85%-177.2萬 |
基本每股收益 | -111.11%-0.01 | 108.88%0.0027 | -66.67%0.01 | 90.00%-0.01 | -233.33%-0.1 | 400.00%0.09 | -3,951.09%-0.03 | 160.00%0.03 | 33.33%-0.1 | 70.00%-0.03 |
稀釋每股收益 | -111.11%-0.01 | 108.88%0.0027 | -66.67%0.01 | 90.00%-0.01 | -233.33%-0.1 | 400.00%0.09 | -3,951.09%-0.03 | 160.00%0.03 | 33.33%-0.1 | 70.00%-0.03 |
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 | -- | -- | -- | -- | 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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