(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 | -18.50%6,920.4萬 | -4.15%7,246.5萬 | -11.23%6,858.9萬 | -16.84%3.2億 | -6.21%8,173.9萬 | -4.41%8,490.9萬 | -35.20%7,560.6萬 | -15.60%7,726.3萬 | 52.69%3.84億 | 10.04%8,715.4萬 |
營業收入 | -18.50%6,920.4萬 | -4.15%7,246.5萬 | -11.23%6,858.9萬 | -16.84%3.2億 | -6.21%8,173.9萬 | -4.41%8,490.9萬 | -35.20%7,560.6萬 | -15.60%7,726.3萬 | 52.69%3.84億 | 10.04%8,715.4萬 |
主營業務成本 | 5.60%5,752.9萬 | 4.63%5,531.3萬 | -4.02%5,439.2萬 | -7.74%2.2億 | -0.93%5,593.4萬 | -17.75%5,447.7萬 | -14.60%5,286.6萬 | 5.32%5,667萬 | 37.64%2.38億 | 9.99%5,646.1萬 |
毛利 | -61.64%1,167.5萬 | -24.57%1,715.2萬 | -31.06%1,419.7萬 | -31.70%9,957萬 | -15.93%2,580.5萬 | 34.71%3,043.2萬 | -58.48%2,274萬 | -45.42%2,059.3萬 | 85.94%1.46億 | 10.13%3,069.3萬 |
營業費用 | -11.47%394.6萬 | -13.67%440.2萬 | 10.39%534.2萬 | 50.80%2,067.3萬 | 11,110.71%627.8萬 | -4.38%445.7萬 | 1.43%509.9萬 | 22.04%483.9萬 | 58.07%1,370.9萬 | 103.83%5.6萬 |
銷售和管理費用 | -14.14%300.6萬 | -15.87%349.3萬 | 13.72%445.2萬 | 27.99%1,768.5萬 | 121.55%611.7萬 | 0.55%350.1萬 | -5.49%415.2萬 | 23.07%391.5萬 | 21.80%1,381.7萬 | -23.54%276.1萬 |
-管理費用 | -14.14%300.6萬 | -15.87%349.3萬 | 13.72%445.2萬 | 27.99%1,768.5萬 | 121.55%611.7萬 | 0.55%350.1萬 | -5.49%415.2萬 | 23.07%391.5萬 | 21.80%1,381.7萬 | -23.54%276.1萬 |
其他營業費用 | -1.67%94萬 | -4.01%90.9萬 | -3.68%89萬 | 2,866.67%298.8萬 | 105.95%16.1萬 | -18.91%95.6萬 | 49.37%94.7萬 | 17.86%92.4萬 | 95.96%-10.8萬 | 46.67%-270.5萬 |
營業利潤 | -70.24%772.9萬 | -27.73%1,275萬 | -43.79%885.5萬 | -40.26%7,889.7萬 | -36.26%1,952.7萬 | 44.88%2,597.5萬 | -64.54%1,764.1萬 | -53.35%1,575.4萬 | 89.41%1.32億 | 4.46%3,063.7萬 |
營業外利息收入與支出淨額 | 8.15%-566.8萬 | 6.21%-589萬 | 10.98%-566.7萬 | -36.43%-2,466.7萬 | -16.88%-585萬 | -44.22%-617.1萬 | -43.15%-628萬 | -44.39%-636.6萬 | 23.65%-1,808萬 | -9.23%-500.5萬 |
營業外利息支出 | -8.15%566.8萬 | -6.21%589萬 | -10.98%566.7萬 | 36.43%2,466.7萬 | 16.88%585萬 | 44.22%617.1萬 | 43.15%628萬 | 44.39%636.6萬 | -23.65%1,808萬 | 9.23%500.5萬 |
其他淨收入/費用 | 268.41%363.6萬 | 658.48%250.3萬 | -166.26%-172.2萬 | 154.59%514.7萬 | 233.49%437.7萬 | -123.42%-215.9萬 | 138.73%33萬 | 117.90%259.9萬 | -105.04%-942.8萬 | 7.29%-327.9萬 |
出售證券收益 | 227.76%330.4萬 | 2,347.87%211.3萬 | -264.30%-229.2萬 | 133.65%380萬 | 500.39%508.5萬 | -132.56%-258.6萬 | 96.02%-9.4萬 | 108.94%139.5萬 | 38.26%-1,129.2萬 | -311.67%-127萬 |
特殊收入(費用) | ---- | ---- | ---- | --1.7萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --1.7萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -22.25%33.2萬 | -8.02%39萬 | -52.66%57萬 | -28.65%133萬 | 63.91%-72.5萬 | -66.54%42.7萬 | -71.90%42.4萬 | 10.66%120.4萬 | 4.78%186.4萬 | 53.94%-200.9萬 |
稅前利潤 | -67.71%569.7萬 | -19.91%936.3萬 | -87.77%146.6萬 | -43.22%5,937.7萬 | -19.23%1,805.4萬 | -22.84%1,764.5萬 | -73.73%1,169.1萬 | -19.24%1,198.7萬 | -55.11%1.05億 | 5.38%2,235.3萬 |
所得稅 | -65.40%143.9萬 | -27.89%205.3萬 | -85.78%61.8萬 | -43.50%1,443.4萬 | -39.46%308.1萬 | -19.60%415.9萬 | -74.02%284.7萬 | 0.53%434.7萬 | -52.40%2,554.6萬 | 4.33%508.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -68.43%425.8萬 | -17.35%731萬 | -88.90%84.8萬 | -43.13%4,494.3萬 | -13.27%1,497.3萬 | -23.79%1,348.6萬 | -73.63%884.4萬 | -27.37%764萬 | -55.93%7,902.3萬 | 5.70%1,726.4萬 |
持續經營利潤 | -68.43%425.8萬 | -17.35%731萬 | -88.90%84.8萬 | -43.13%4,494.3萬 | -13.27%1,497.3萬 | -23.79%1,348.6萬 | -73.63%884.4萬 | -27.37%764萬 | -55.93%7,902.3萬 | 5.70%1,726.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -68.43%425.8萬 | -17.35%731萬 | -88.90%84.8萬 | -43.13%4,494.3萬 | -13.27%1,497.3萬 | -23.79%1,348.6萬 | -73.63%884.4萬 | -27.37%764萬 | -55.93%7,902.3萬 | 5.70%1,726.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -68.43%425.8萬 | -17.35%731萬 | -88.90%84.8萬 | -43.13%4,494.3萬 | -13.27%1,497.3萬 | -23.79%1,348.6萬 | -73.63%884.4萬 | -27.37%764萬 | -55.93%7,902.3萬 | 5.70%1,726.4萬 |
基本每股收益 | -69.44%0.11 | -16.67%0.2 | -90.48%0.02 | -45.00%1.21 | -14.89%0.4 | -26.53%0.36 | -74.19%0.24 | -30.00%0.21 | -58.65%2.2 | -2.08%0.47 |
稀釋每股收益 | -69.44%0.11 | -16.67%0.2 | -90.00%0.02 | -43.40%1.2 | -14.89%0.4 | -23.40%0.36 | -72.73%0.24 | -31.03%0.2 | -58.91%2.12 | 6.82%0.47 |
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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