(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 | 10.96%898.69萬 | -8.27%842.69萬 | -7.91%839萬 | -1.69%3,481.23萬 | 2.87%841.53萬 | 5.55%809.93萬 | 4.81%918.71萬 | -15.57%911.07萬 | -4.92%3,541.06萬 | -12.11%818.06萬 |
營業收入 | 10.96%898.69萬 | -8.27%842.69萬 | -7.91%839萬 | -1.69%3,481.23萬 | 2.87%841.53萬 | 5.55%809.93萬 | 4.81%918.71萬 | -15.57%911.07萬 | -4.92%3,541.06萬 | -12.11%818.06萬 |
主營業務成本 | -5.21%501.86萬 | 5.46%687.29萬 | 60.04%705.62萬 | 84.97%2,277.39萬 | 70.56%655.02萬 | 89.32%529.45萬 | 147.01%651.74萬 | 189.14%440.89萬 | -40.84%1,231.22萬 | -28.28%384.04萬 |
毛利 | 41.49%396.83萬 | -41.79%155.4萬 | -71.63%133.38萬 | -47.88%1,203.84萬 | -57.03%186.51萬 | -42.48%280.47萬 | -56.43%266.97萬 | -49.26%470.17萬 | 40.57%2,309.84萬 | 9.79%434.02萬 |
營業費用 | 16.17%525.92萬 | 166.69%531.39萬 | 17.56%457.07萬 | 43.91%1,988.16萬 | 180.05%952.23萬 | 26.25%452.71萬 | -40.25%199.25萬 | 1.76%388.78萬 | 91.32%1,381.52萬 | 227.18%340.03萬 |
銷售和管理費用 | 11.65%301.22萬 | 234.67%301.39萬 | -8.05%257.33萬 | 40.91%1,384.05萬 | 260.61%749.17萬 | 0.24%269.79萬 | -60.67%90.06萬 | -1.14%279.87萬 | 58.78%982.23萬 | 118.27%207.75萬 |
-管理費用 | 11.65%301.22萬 | 234.67%301.39萬 | -8.05%257.33萬 | 40.91%1,384.05萬 | 260.61%749.17萬 | 0.24%269.79萬 | -60.67%90.06萬 | -1.14%279.87萬 | 58.78%982.23萬 | 118.27%207.75萬 |
折舊攤銷及損耗 | 22.83%224.69萬 | 110.63%230萬 | 83.40%199.74萬 | 51.29%604.1萬 | 53.52%203.07萬 | 104.46%182.93萬 | 4.46%109.2萬 | 10.08%108.91萬 | 285.79%399.29萬 | 1,412.26%132.28萬 |
-折舊及攤銷 | 22.83%224.69萬 | 110.63%230萬 | 83.40%199.74萬 | 51.29%604.1萬 | 53.52%203.07萬 | 104.46%182.93萬 | 4.46%109.2萬 | 10.08%108.91萬 | 285.79%399.29萬 | 1,412.26%132.28萬 |
營業利潤 | 25.05%-129.09萬 | -655.22%-375.99萬 | -497.70%-323.69萬 | -184.49%-784.31萬 | -914.66%-765.73萬 | -233.47%-172.24萬 | -75.75%67.72萬 | -85.05%81.39萬 | 0.79%928.33萬 | -67.74%93.99萬 |
營業外利息收入與支出淨額 | 13.04%-82.66萬 | 20.20%-80.18萬 | 6.35%-80.07萬 | -87.34%-363.54萬 | -30.51%-82.51萬 | -53.15%-95.06萬 | -197.80%-100.48萬 | -155.00%-85.5萬 | -29.97%-194.06萬 | 38.02%-63.22萬 |
營業外利息收入 | -6.29%4.06萬 | 44.09%4.9萬 | 1,334.22%8.95萬 | 57.37%17.62萬 | -17.16%9.26萬 | 29,177.03%4.33萬 | --3.4萬 | --6,237 | -84.86%11.2萬 | -30.09%11.18萬 |
營業外利息支出 | -12.75%86.72萬 | -18.09%85.09萬 | 3.36%89.01萬 | 85.70%381.16萬 | 23.34%91.77萬 | 60.09%99.39萬 | 207.89%103.88萬 | 156.86%86.12萬 | -8.06%205.26萬 | -36.94%74.4萬 |
其他淨收入/費用 | -169.23%-61.81萬 | 115.99%4.44萬 | -156.72%-263.64萬 | 2,401.74%1,484.13萬 | 7,335.63%1,642.13萬 | -311.01%-22.96萬 | -54.41%-27.8萬 | -479.59%-102.7萬 | 28.15%-64.48萬 | 34.48%-22.7萬 |
出售證券收益 | 199.33%445 | 393.55%910 | -74,061.85%-202.17萬 | -552.53%-5,367 | -637.14%-1,880 | -1,095.56%-448 | -153.45%-310 | -1,385.85%-2,726 | 100.27%1,186 | 100.16%350 |
特殊收入(費用) | 82.16%-1,912 | --0 | ---1,444 | 8,407.25%1,493.42萬 | 8,090.09%1,494.49萬 | -270.48%-1.07萬 | --0 | --0 | -5,726.70%-17.98萬 | -149.39%-18.7萬 |
-減:重組與並購 | ---- | ---- | ---- | ---2,055.02萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 2,300.51%480.51萬 | ---- | ---- | ---- | ---- | --20.02萬 | ---- |
-固定資產出售收益 | 82.16%-1,912 | --0 | ---1,444 | -4,075.45%-81.09萬 | -6,195.48%-80.02萬 | -270.48%-1.07萬 | --0 | --0 | 538.40%2.04萬 | 117.50%1.31萬 |
其他營業外收入(費用) | -190.26%-49.53萬 | 161.37%16.19萬 | 51.73%-45.04萬 | ---- | ---- | ---17.07萬 | ---26.38萬 | ---93.3萬 | ---- | ---- |
稅前利潤 | 5.75%-273.56萬 | -645.91%-451.73萬 | -524.90%-667.39萬 | -49.79%336.27萬 | 9,728.09%793.89萬 | -572.77%-290.26萬 | -126.62%-60.56萬 | -121.65%-106.8萬 | -1.79%669.79萬 | -94.78%8.08萬 |
所得稅 | 77.56%-23.88萬 | 88.85%-12.72萬 | 70.16%-34.05萬 | 75.47%-103.57萬 | 137.21%231.08萬 | -658.95%-106.44萬 | -453.57%-114.11萬 | -177.36%-114.11萬 | -330.25%-422.14萬 | -1,442.54%-620.96萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -35.83%-249.68萬 | -919.87%-439萬 | -8,768.90%-633.34萬 | -59.72%439.84萬 | -10.53%562.81萬 | -534.02%-183.82萬 | -72.57%53.55萬 | -97.89%7.31萬 | 118.97%1,091.93萬 | 479.71%629.04萬 |
持續經營利潤 | -35.83%-249.68萬 | -919.87%-439萬 | -8,768.90%-633.34萬 | -59.72%439.84萬 | -10.53%562.81萬 | -534.02%-183.82萬 | -72.57%53.55萬 | -97.89%7.31萬 | 118.97%1,091.93萬 | 479.71%629.04萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -35.83%-249.68萬 | -919.87%-439萬 | -8,768.90%-633.34萬 | -59.72%439.84萬 | -10.53%562.81萬 | -534.02%-183.82萬 | -72.57%53.55萬 | -97.89%7.31萬 | 118.97%1,091.93萬 | 479.71%629.04萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -35.83%-249.68萬 | -919.87%-439萬 | -8,768.90%-633.34萬 | -59.72%439.84萬 | -10.53%562.81萬 | -534.02%-183.82萬 | -72.57%53.55萬 | -97.89%7.31萬 | 118.97%1,091.93萬 | 479.71%629.04萬 |
基本每股收益 | 0.00%-0.01 | -379.64%-0.01 | -6,234.97%-0.03 | -62.50%0.03 | -20.00%0.04 | -426.48%-0.01 | -64.24%0.0036 | -98.37%0.0005 | 100.00%0.08 | 534.76%0.05 |
稀釋每股收益 | 0.00%-0.01 | -380.35%-0.01 | -6,247.54%-0.03 | -62.50%0.03 | -20.00%0.04 | -430.58%-0.01 | -64.33%0.0036 | -97.56%0.0005 | 166.67%0.08 | 0.05 |
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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