(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 | 11.70%194.25萬 | -10.26%194.97萬 | 4.19%192.26萬 | 1.95%788.55萬 | 1.50%212.88萬 | 0.34%173.91萬 | 13.43%217.25萬 | -7.23%184.53萬 | 0.10%773.48萬 | -9.03%209.74萬 |
營業收入 | 11.70%194.25萬 | -10.26%194.97萬 | 4.19%192.26萬 | 1.95%788.55萬 | 1.50%212.88萬 | 0.34%173.91萬 | 13.43%217.25萬 | -7.23%184.53萬 | 0.10%773.48萬 | -9.03%209.74萬 |
主營業務成本 | 10.07%14.3萬 | 24.52%15.51萬 | 65.65%22.26萬 | -2.01%62.74萬 | 94.66%23.85萬 | -4.21%12.99萬 | -28.06%12.46萬 | 13.44萬 | 64.03萬 | 12.25萬 |
毛利 | 11.83%179.95萬 | -12.37%179.46萬 | -0.63%170萬 | 2.30%725.81萬 | -4.28%189.02萬 | 0.73%160.91萬 | 17.55%204.79萬 | 171.09萬 | 709.46萬 | 197.48萬 |
營業費用 | -8.17%145.05萬 | -2.66%167.03萬 | -7.91%168.27萬 | -4.95%705.04萬 | 41.52%192.77萬 | -11.26%157.97萬 | -13.88%171.59萬 | -26.68%182.72萬 | 0.45%741.78萬 | -50.22%136.22萬 |
銷售和管理費用 | -0.74%133.31萬 | -3.26%145.68萬 | -8.29%146.24萬 | -16.52%596.41萬 | -9.55%152.07萬 | -15.87%134.3萬 | -15.82%150.58萬 | -23.27%159.47萬 | 14.58%714.47萬 | -28.03%168.13萬 |
-銷售費用 | -6.25%2.82萬 | -15.12%7.32萬 | 66.70%8.07萬 | 3.16%25.16萬 | 68.54%8.69萬 | -47.65%3.01萬 | 48.95%8.62萬 | -37.12%4.84萬 | 81.13%24.39萬 | -47.80%5.16萬 |
-管理費用 | -0.61%130.49萬 | -2.54%138.36萬 | -10.64%138.17萬 | -17.22%571.25萬 | -12.02%143.38萬 | -14.68%131.29萬 | -17.98%141.96萬 | -22.74%154.63萬 | 13.12%690.08萬 | -27.16%162.97萬 |
折舊攤銷及損耗 | -50.37%11.75萬 | 1.59%21.35萬 | -5.28%22.02萬 | 13.54%92.09萬 | 10.32%24.15萬 | 28.70%23.67萬 | 3.14%21.01萬 | 13.51%23.25萬 | 51.66%81.11萬 | 35.13%21.89萬 |
-折舊及攤銷 | -50.37%11.75萬 | 1.59%21.35萬 | -5.28%22.02萬 | 13.54%92.09萬 | 10.32%24.15萬 | 28.70%23.67萬 | 3.14%21.01萬 | 13.51%23.25萬 | 51.66%81.11萬 | 35.13%21.89萬 |
其他營業費用 | ---- | ---- | ---- | 130.76%16.55萬 | ---- | ---- | ---- | ---- | ---53.8萬 | ---- |
營業利潤 | 1,084.16%34.9萬 | -62.55%12.43萬 | 114.93%1.74萬 | 164.25%20.76萬 | -106.12%-3.75萬 | 116.14%2.95萬 | 232.63%33.2萬 | 76.88%-11.64萬 | -194.22%-32.32萬 | 242.16%61.26萬 |
營業外利息收入與支出淨額 | 17.53%-8.78萬 | 16.32%-10.24萬 | -0.15%-11.9萬 | -108.97%-49.79萬 | -149.20%-15.02萬 | -49.46%-10.65萬 | -126.06%-12.24萬 | -125.94%-11.88萬 | -53.34%-23.83萬 | 4.26%-6.03萬 |
營業外利息收入 | ---- | ---- | ---- | -99.59%128 | ---- | ---- | ---- | ---- | 6,475.52%3.14萬 | --3.13萬 |
營業外利息支出 | -17.53%8.78萬 | -16.32%10.24萬 | 0.15%11.9萬 | 84.66%49.81萬 | 64.22%15.03萬 | 49.22%10.65萬 | 125.98%12.24萬 | 125.85%11.88萬 | 73.04%26.97萬 | 45.41%9.16萬 |
其他淨收入/費用 | -262.59%-9.16萬 | 80.80%-3.01萬 | 192.01%11.91萬 | -279.07%-384.26萬 | -23,237.63%-361.2萬 | -48.56%5.63萬 | -107.48%-15.67萬 | -209.61%-12.95萬 | 1,013.45%214.59萬 | -109.12%-1.55萬 |
出售證券收益 | -262.59%-9.16萬 | 84.68%-1.64萬 | 1,216.86%11.91萬 | -187.25%-12.14萬 | -6.83%-7.87萬 | -68.94%5.63萬 | -246.18%-10.73萬 | 121.63%9,046 | 1,513.72%13.92萬 | -264.48%-7.37萬 |
特殊收入(費用) | --0 | 72.37%-1.36萬 | --0 | -285.43%-372.11萬 | -6,170.03%-353.32萬 | --0 | -102.44%-4.94萬 | ---13.85萬 | 991.57%200.67萬 | -53.43%5.82萬 |
-減:重組與並購 | --0 | -72.37%1.36萬 | --0 | 110.70%21.48萬 | 146.22%2.69萬 | --0 | 102.44%4.94萬 | --13.85萬 | -991.57%-200.67萬 | 53.43%-5.82萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --351.34萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --7,050 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 917.47%16.96萬 | -115.42%-8,159 | 104.80%1.75萬 | -360.84%-413.29萬 | -807.75%-379.97萬 | 85.64%-2.07萬 | -97.04%5.29萬 | 38.98%-36.46萬 | 3,449.18%158.44萬 | 265.65%53.69萬 |
所得稅 | 0 | 667.44%12.09萬 | 1,950 | -72.71%3,859 | -100.95%-134 | -1.19萬 | 1.58萬 | 0 | 113.66%1.41萬 | 1.41萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 2,018.94%16.96萬 | -447.10%-12.9萬 | 104.27%1.56萬 | -363.44%-413.67萬 | -826.87%-379.96萬 | 93.88%-8,837 | -97.92%3.72萬 | 38.98%-36.46萬 | 3,011.88%157.03萬 | 258.05%52.27萬 |
持續經營利潤 | 2,018.94%16.96萬 | -447.10%-12.9萬 | 104.27%1.56萬 | -363.44%-413.67萬 | -826.87%-379.96萬 | 93.88%-8,837 | -97.92%3.72萬 | 38.98%-36.46萬 | 3,011.88%157.03萬 | 258.05%52.27萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2,018.94%16.96萬 | -447.10%-12.9萬 | 104.27%1.56萬 | -363.44%-413.67萬 | -826.87%-379.96萬 | 93.88%-8,837 | -97.92%3.72萬 | 38.98%-36.46萬 | 3,011.88%157.03萬 | 258.05%52.27萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 2,018.94%16.96萬 | -447.10%-12.9萬 | 104.27%1.56萬 | -363.44%-413.67萬 | -826.87%-379.96萬 | 93.88%-8,837 | -97.92%3.72萬 | 38.98%-36.46萬 | 3,011.88%157.03萬 | 258.05%52.27萬 |
基本每股收益 | 2,012.68%0.0027 | -447.39%-0.0021 | 102.49%0.0002 | -333.33%-0.07 | -700.00%-0.06 | 93.88%-0.0001 | -97.93%0.0006 | 0.00%-0.01 | 3,467.00%0.03 | 282.95%0.01 |
稀釋每股收益 | 2,012.68%0.0027 | -447.39%-0.0021 | 102.49%0.0002 | -333.33%-0.07 | -700.00%-0.06 | 93.88%-0.0001 | -97.93%0.0006 | 0.00%-0.01 | 3,467.00%0.03 | 282.95%0.01 |
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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