(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 | 42.31%915.2萬 | 18.60%737.2萬 | -4.80%613.4萬 | 12.63%2,488.9萬 | -9.63%579.9萬 | 10.97%643.1萬 | 18.26%621.6萬 | 39.13%644.3萬 | 63.09%2,209.9萬 | 57.43%641.7萬 |
營業收入 | 42.31%915.2萬 | 18.60%737.2萬 | -4.80%613.4萬 | 12.63%2,488.9萬 | -9.63%579.9萬 | 10.97%643.1萬 | 18.26%621.6萬 | 39.13%644.3萬 | 63.09%2,209.9萬 | 57.43%641.7萬 |
主營業務成本 | 25.57%373.7萬 | -4.28%315.7萬 | -0.25%322.3萬 | 10.39%1,250.3萬 | -3.48%299.8萬 | 7.24%297.6萬 | 17.16%329.8萬 | 22.85%323.1萬 | 53.57%1,132.6萬 | 31.22%310.6萬 |
毛利 | 56.73%541.5萬 | 44.45%421.5萬 | -9.37%291.1萬 | 14.97%1,238.6萬 | -15.40%280.1萬 | 14.40%345.5萬 | 19.54%291.8萬 | 60.52%321.2萬 | 74.46%1,077.3萬 | 93.74%331.1萬 |
營業費用 | 59.20%432.4萬 | 50.65%348萬 | 33.25%282.9萬 | 51.96%1,014萬 | 56.43%299.1萬 | 50.47%271.6萬 | 44.74%231萬 | 56.10%212.3萬 | 58.09%667.3萬 | 26.54%191.2萬 |
銷售和管理費用 | 66.26%382.4萬 | 52.30%294.4萬 | 31.36%235萬 | 55.28%851.7萬 | 56.82%249.5萬 | 54.36%230萬 | 49.50%193.3萬 | 61.03%178.9萬 | 59.91%548.5萬 | 31.49%159.1萬 |
-銷售費用 | ---- | ---- | ---- | 39.82%46萬 | ---- | ---- | ---- | ---- | 68.72%32.9萬 | ---- |
-管理費用 | 66.26%382.4萬 | 52.30%294.4萬 | 31.36%235萬 | 56.26%805.7萬 | 61.25%203.5萬 | 54.36%230萬 | 49.50%193.3萬 | 61.03%178.9萬 | 59.38%515.6萬 | 24.33%126.2萬 |
折舊攤銷及損耗 | 20.19%50萬 | 42.18%53.6萬 | 43.41%47.9萬 | 36.62%162.3萬 | 54.52%49.6萬 | 32.06%41.6萬 | 24.42%37.7萬 | 34.14%33.4萬 | 50.19%118.8萬 | 6.64%32.1萬 |
-折舊及攤銷 | 20.19%50萬 | 42.18%53.6萬 | 43.41%47.9萬 | 36.62%162.3萬 | 54.52%49.6萬 | 32.06%41.6萬 | 24.42%37.7萬 | 34.14%33.4萬 | 50.19%118.8萬 | 6.64%32.1萬 |
營業利潤 | 47.63%109.1萬 | 20.89%73.5萬 | -92.47%8.2萬 | -45.22%224.6萬 | -113.58%-19萬 | -39.18%73.9萬 | -28.05%60.8萬 | 69.89%108.9萬 | 109.83%410萬 | 606.57%139.9萬 |
營業外利息收入與支出淨額 | 9.55%-39.8萬 | -35.90%-51.1萬 | -59.52%-53.6萬 | -52.49%-162.1萬 | -46.56%-46.9萬 | -52.25%-44萬 | -62.77%-37.6萬 | -50.67%-33.6萬 | 66.40%-106.3萬 | 66.87%-32萬 |
營業外利息支出 | -8.00%39.1萬 | 48.40%50.9萬 | 63.69%51.4萬 | 48.40%153.3萬 | 45.02%45.1萬 | 49.12%42.5萬 | 52.44%34.3萬 | 48.11%31.4萬 | -67.05%103.3萬 | -67.43%31.1萬 |
其他財務費用 | -53.33%7,000 | -93.94%2,000 | 0.00%2.2萬 | 193.33%8.8萬 | 100.00%1.8萬 | 275.00%1.5萬 | 450.00%3.3萬 | 100.00%2.2萬 | 3.45%3萬 | -18.18%9,000 |
其他淨收入/費用 | -3,381.82%-38.3萬 | -47.10%118.5萬 | -1,500.00%-1.6萬 | 112.03%202.7萬 | -2,412.50%-20.1萬 | -127.50%-1.1萬 | 145.08%224萬 | -110.00%-1,000 | 358.38%95.6萬 | -103.43%-8,000 |
出售證券收益 | -566.67%-2萬 | -208.33%-1.3萬 | -100.00%-2,000 | 102.86%2,000 | 73.91%-6,000 | 85.71%-3,000 | 220.00%1.2萬 | 93.75%-1,000 | -180.00%-7萬 | -2,200.00%-2.3萬 |
特殊收入(費用) | -4,437.50%-36.3萬 | -102.90%-2,000 | ---1.4萬 | -193.71%-13.4萬 | -1,400.00%-19.5萬 | -113.11%-8,000 | 68.29%6.9萬 | --0 | 141.45%14.3萬 | -93.59%1.5萬 |
-減:勾銷 | ---- | ---- | ---- | 160.00%2.6萬 | ---- | ---- | ---- | ---- | --1萬 | ---- |
-固定資產出售收益 | -4,437.50%-36.3萬 | -102.90%-2,000 | ---1.4萬 | -170.59%-10.8萬 | -776.00%-16.9萬 | -113.11%-8,000 | 68.29%6.9萬 | --0 | 139.23%15.3萬 | -86.77%2.5萬 |
其他營業外收入(費用) | ---- | -44.42%120萬 | ---- | 144.51%215.9萬 | --0 | ---- | 144.51%215.9萬 | ---- | --88.3萬 | --0 |
稅前利潤 | 7.64%31萬 | -43.00%140.9萬 | -162.50%-47萬 | -33.58%265.2萬 | -180.30%-86萬 | -70.19%28.8萬 | 61.78%247.2萬 | 75.70%75.2萬 | 352.72%399.3萬 | 300.19%107.1萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -200.5萬 | -200.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 7.64%31萬 | -43.00%140.9萬 | -162.50%-47萬 | -55.79%265.2萬 | -127.96%-86萬 | -70.19%28.8萬 | 61.78%247.2萬 | 75.70%75.2萬 | 253.76%599.8萬 | 482.59%307.6萬 |
持續經營利潤 | 7.64%31萬 | -43.00%140.9萬 | -162.50%-47萬 | -55.79%265.2萬 | -127.96%-86萬 | -70.19%28.8萬 | 61.78%247.2萬 | 75.70%75.2萬 | 479.62%599.8萬 | 674.95%307.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.64%31萬 | -43.00%140.9萬 | -162.50%-47萬 | -55.79%265.2萬 | -127.96%-86萬 | -70.19%28.8萬 | 61.78%247.2萬 | 75.70%75.2萬 | 253.76%599.8萬 | 482.59%307.6萬 |
優先股派息 | 8.2萬 | 0 | ||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.64%31萬 | -43.00%140.9萬 | -162.50%-47萬 | -54.67%268.2萬 | -126.98%-83萬 | -70.19%28.8萬 | 61.78%247.2萬 | 75.70%75.2萬 | 251.65%591.6萬 | 482.59%307.6萬 |
基本每股收益 | -16.96%0.0032 | -33.33%0.02 | -200.00%-0.01 | -55.56%0.04 | -120.00%-0.01 | -61.03%0.0039 | 50.00%0.03 | 0.00%0.01 | 228.57%0.09 | 600.00%0.05 |
稀釋每股收益 | -14.76%0.0031 | -33.33%0.02 | -200.00%-0.01 | -62.50%0.03 | -125.00%-0.01 | -63.95%0.0036 | 50.00%0.03 | 0.00%0.01 | 214.29%0.08 | 500.00%0.04 |
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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