(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 | 5.70%689.92萬 | 7.72%719.71萬 | 0.03%604.65萬 | 12.26%2,541.04萬 | 11.38%615.75萬 | 12.36%652.71萬 | 8.80%668.12萬 | 17.20%604.46萬 | 72.85%2,263.54萬 | 552.82萬 |
營業收入 | 6.42%652.71萬 | 5.99%671.09萬 | 2.63%572.58萬 | 12.35%2,368.57萬 | 11.87%564.21萬 | 12.21%613.31萬 | 7.92%633.14萬 | 13.47%557.91萬 | 89.08%2,108.24萬 | --504.34萬 |
主營業務成本 | 2.27%339.09萬 | 3.29%341.89萬 | 2.28%293.43萬 | 13.66%1,258.35萬 | 13.17%308.9萬 | 16.60%331.57萬 | 12.33%330.99萬 | 12.45%286.88萬 | 86.18%1,107.1萬 | 272.95萬 |
毛利 | 9.25%350.83萬 | 12.07%377.81萬 | -2.00%311.22萬 | 10.92%1,282.69萬 | 9.64%306.85萬 | 8.29%321.14萬 | 5.55%337.12萬 | 21.86%317.58萬 | 61.76%1,156.43萬 | 279.87萬 |
營業費用 | 1.55%270.61萬 | 1.95%277.47萬 | 6.20%282.1萬 | -5.44%1,127.21萬 | 9.64%322.93萬 | -10.50%266.47萬 | -20.61%272.17萬 | 3.39%265.64萬 | 68.40%1,192.03萬 | 294.53萬 |
銷售和管理費用 | 2.89%244.74萬 | 3.28%251.62萬 | 8.11%256.39萬 | -5.29%1,005.53萬 | 10.39%286.87萬 | -11.60%237.87萬 | -22.59%243.63萬 | 8.77%237.15萬 | 76.72%1,061.74萬 | --259.88萬 |
-銷售費用 | 15.98%59.93萬 | -0.24%57.39萬 | 0.35%50.92萬 | -1.92%223.24萬 | -2.40%63.3萬 | -3.61%51.67萬 | -8.42%57.52萬 | 9.51%50.75萬 | 133.84%227.62萬 | --64.85萬 |
-管理費用 | -0.74%184.81萬 | 4.36%194.23萬 | 10.23%205.47萬 | -6.21%782.29萬 | 14.64%223.58萬 | -13.59%186.19萬 | -26.13%186.11萬 | 8.57%186.4萬 | 65.68%834.12萬 | --195.02萬 |
研發費用 | ---- | ---- | ---- | 24.06%7.38萬 | ---- | ---- | ---- | ---- | 13.87%5.95萬 | ---- |
折舊攤銷及損耗 | -9.55%25.87萬 | -9.41%25.85萬 | -9.75%25.71萬 | -8.07%114.3萬 | -0.08%28.68萬 | -0.14%28.6萬 | 1.55%28.54萬 | -26.77%28.49萬 | 22.10%124.34萬 | --28.7萬 |
-折舊及攤銷 | -9.55%25.87萬 | -9.41%25.85萬 | -9.75%25.71萬 | -8.07%114.3萬 | -0.08%28.68萬 | -0.14%28.6萬 | 1.55%28.54萬 | -26.77%28.49萬 | 22.10%124.34萬 | --28.7萬 |
營業利潤 | 46.73%80.22萬 | 54.49%100.34萬 | -43.94%29.11萬 | 536.80%155.48萬 | -9.71%-16.08萬 | 4,785.45%54.67萬 | 376.94%64.95萬 | 1,310.32%51.94萬 | -605.53%-35.59萬 | -14.66萬 |
營業外利息收入與支出淨額 | 28.32%-8.07萬 | 29.35%-8.69萬 | 30.29%-8.62萬 | 93.26%-45.03萬 | 97.84%-9.12萬 | 86.80%-11.26萬 | 85.01%-12.3萬 | 84.39%-12.36萬 | -303.73%-668.22萬 | -421.67萬 |
營業外利息收入 | 49.13%5.28萬 | 73.30%4.98萬 | 70.30%5.41萬 | --14.87萬 | --5.29萬 | --3.54萬 | --2.87萬 | --3.17萬 | --0 | --0 |
營業外利息支出 | -9.79%13.35萬 | -9.91%13.67萬 | -9.73%14.03萬 | -91.04%59.9萬 | -96.58%14.4萬 | -82.66%14.79萬 | -81.51%15.17萬 | -80.38%15.54萬 | 303.73%668.22萬 | --421.67萬 |
其他淨收入/費用 | 141.09%6,124 | -594.80%-1.33萬 | -65.27%-2.51萬 | -100.07%-6,171 | -99.78%2.12萬 | 95.79%-1.49萬 | 101.56%2,691 | 94.83%-1.52萬 | 2,966.69%878.45萬 | 960.51萬 |
出售證券收益 | 141.09%6,124 | -594.80%-1.33萬 | -65.27%-2.51萬 | -100.18%-1.62萬 | -99.88%1.12萬 | 95.79%-1.49萬 | 101.56%2,691 | 95.00%-1.52萬 | 3,504.79%877.45萬 | --960.51萬 |
其他營業外收入(費用) | ---- | ---- | ---- | 0.00%1萬 | ---- | ---- | ---- | ---- | --1萬 | ---- |
稅前利潤 | 73.56%72.76萬 | 70.67%90.32萬 | -52.74%17.98萬 | -37.11%109.83萬 | -104.40%-23.07萬 | 134.41%41.92萬 | 143.10%52.92萬 | 136.27%38.06萬 | 192.35%174.64萬 | 524.18萬 |
所得稅 | 64.91%22.55萬 | -0.92%32.57萬 | 279.88%5.38萬 | 161.34%48.87萬 | 109.58%5.32萬 | 283.75%13.67萬 | 356.81%32.87萬 | 24.54%-2.99萬 | 13.60%-79.68萬 | -55.47萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 77.75%50.22萬 | 188.06%57.75萬 | -69.29%12.61萬 | -76.03%60.96萬 | -104.90%-28.39萬 | 124.70%28.25萬 | 118.23%20.05萬 | 140.65%41.05萬 | 362.47%254.32萬 | 579.66萬 |
持續經營利潤 | 77.75%50.22萬 | 188.06%57.75萬 | -69.29%12.61萬 | -76.03%60.96萬 | -104.90%-28.39萬 | 124.70%28.25萬 | 118.23%20.05萬 | 140.65%41.05萬 | 362.47%254.32萬 | --579.66萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 77.75%50.22萬 | 188.06%57.75萬 | -69.29%12.61萬 | -76.03%60.96萬 | -104.90%-28.39萬 | 124.70%28.25萬 | 118.23%20.05萬 | 140.65%41.05萬 | 362.47%254.32萬 | 579.66萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 77.75%50.22萬 | 188.06%57.75萬 | -69.29%12.61萬 | -76.03%60.96萬 | -104.90%-28.39萬 | 124.70%28.25萬 | 118.23%20.05萬 | 140.65%41.05萬 | 362.47%254.32萬 | 579.66萬 |
基本每股收益 | 100.00%0.02 | 100.00%0.02 | -69.23%0.004 | -86.84%0.02 | -105.35%-0.01 | 127.13%0.01 | 128.22%0.01 | 139.95%0.013 | 586.81%0.152 | 0.1868 |
稀釋每股收益 | 100.00%0.02 | 100.00%0.02 | -69.23%0.004 | -86.84%0.02 | -105.35%-0.01 | 127.13%0.01 | 128.22%0.01 | 139.95%0.013 | 586.81%0.152 | 0.1868 |
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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