(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 | 29.74%3,215.91萬 | 20.34%3,108.83萬 | -8.18%2,287.75萬 | -5.80%9,850.52萬 | -7.55%2,296.88萬 | -3.26%2,478.82萬 | -9.08%2,583.27萬 | -3.03%2,491.54萬 | -12.49%1.05億 | -16.86%2,484.45萬 |
營業收入 | 29.74%3,215.91萬 | 20.34%3,108.83萬 | -8.18%2,287.75萬 | -5.80%9,850.52萬 | -7.55%2,296.88萬 | -3.26%2,478.82萬 | -9.08%2,583.27萬 | -3.03%2,491.54萬 | -12.49%1.05億 | -16.86%2,484.45萬 |
主營業務成本 | 12.74%1,546.31萬 | 9.33%1,525.15萬 | -11.68%1,239.3萬 | -5.15%5,368.2萬 | -15.33%1,198.37萬 | -8.95%1,371.53萬 | -4.37%1,395.05萬 | 9.69%1,403.26萬 | 5.82%5,659.96萬 | 3.64%1,415.42萬 |
毛利 | 50.78%1,669.6萬 | 33.28%1,583.67萬 | -3.66%1,048.45萬 | -6.57%4,482.31萬 | 2.76%1,098.52萬 | 4.87%1,107.29萬 | -14.05%1,188.22萬 | -15.64%1,088.28萬 | -27.32%4,797.48萬 | -34.11%1,069.03萬 |
營業費用 | 29.81%2,002.05萬 | 10.41%1,698.6萬 | -18.26%1,414.95萬 | -17.78%6,107.61萬 | -35.46%1,295.8萬 | 3.16%1,542.24萬 | -25.47%1,538.48萬 | -6.99%1,731.08萬 | -3.33%7,428.18萬 | -13.58%2,007.85萬 |
銷售和管理費用 | 31.05%1,655.2萬 | 10.42%1,384.72萬 | -8.90%1,111.72萬 | -7.75%4,752.62萬 | -23.61%1,015.27萬 | 4.88%1,263萬 | -0.75%1,254.03萬 | -8.94%1,220.32萬 | -20.19%5,152.03萬 | -20.18%1,328.99萬 |
-銷售費用 | 16.63%157.25萬 | 13.89%151.76萬 | -3.37%129.07萬 | 53.20%536.85萬 | 25.72%135.2萬 | 43.70%134.83萬 | 50.15%133.25萬 | 121.43%133.57萬 | -41.30%350.43萬 | -40.48%107.54萬 |
-管理費用 | 32.78%1,497.94萬 | 10.01%1,232.96萬 | -9.58%982.65萬 | -12.20%4,215.77萬 | -27.95%880.08萬 | 1.60%1,128.17萬 | -4.59%1,120.78萬 | -15.08%1,086.75萬 | -18.04%4,801.6萬 | -17.71%1,221.45萬 |
折舊攤銷及損耗 | 19.81%235.51萬 | 7.98%214.5萬 | -7.89%205.9萬 | -1.88%818.05萬 | -15.38%199.28萬 | -0.65%196.56萬 | 1.15%198.66萬 | 9.58%223.55萬 | 56.28%833.75萬 | 17.20%235.51萬 |
-折舊及攤銷 | 19.81%235.51萬 | 7.98%214.5萬 | -7.89%205.9萬 | -1.88%818.05萬 | -15.38%199.28萬 | -0.65%196.56萬 | 1.15%198.66萬 | 9.58%223.55萬 | 56.28%833.75萬 | 17.20%235.51萬 |
其他稅費 | 34.67%111.35萬 | 15.82%99.38萬 | 11.59%97.33萬 | -18.30%336.95萬 | -28.33%81.25萬 | -11.06%82.68萬 | -17.72%85.8萬 | -25.48%87.22萬 | 4.33%412.4萬 | -27.93%113.36萬 |
其他營業費用 | ---- | ---- | ---- | -80.58%200萬 | --0 | ---- | ---- | 0.00%200萬 | 243.33%1,030萬 | --330萬 |
營業利潤 | 23.57%-332.44萬 | 67.19%-114.93萬 | 42.98%-366.5萬 | 38.22%-1,625.3萬 | 78.99%-197.28萬 | 0.96%-434.95萬 | 48.62%-350.26萬 | -12.57%-642.8萬 | -142.84%-2,630.71萬 | -33.94%-938.82萬 |
營業外利息收入與支出淨額 | 179.33%3.03萬 | 159.89%8.46萬 | -78.89%2.46萬 | 3.30%19.57萬 | -61.35%3.6萬 | -80.03%1.08萬 | 115.27%3.25萬 | 331.06%11.64萬 | 1,103.83%18.95萬 | 1,830.83%9.31萬 |
營業外利息收入 | 179.33%3.03萬 | 159.89%8.46萬 | -78.89%2.46萬 | ---- | ---- | -80.03%1.08萬 | 115.27%3.25萬 | 331.06%11.64萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -3.30%-19.57萬 | ---- | ---- | ---- | ---- | -1,103.83%-18.95萬 | ---- |
其他淨收入/費用 | 100.94%37.37萬 | -272.27%-295.75萬 | -32.78%11.07萬 | -86.49%-4,601.81萬 | 73.84%-834.91萬 | -16,761.63%-3,955.04萬 | -34.58%171.68萬 | -96.24%16.46萬 | -1,421.09%-2,467.58萬 | -1,278.56%-3,191.6萬 |
出售證券收益 | -1,610.34%-3,066 | -264.22%-6,945 | -115.47%-3,097 | -99.70%2.18萬 | -101.46%-2,665 | -99.90%203 | -99.84%4,229 | -99.51%2萬 | 328.23%715.23萬 | -92.97%18.23萬 |
特殊收入(費用) | --0 | ---239.31萬 | ---- | -45.30%-4,684.69萬 | 77.68%-719.74萬 | ---3,964.94萬 | --0 | ---- | -12,461.44%-3,224.11萬 | ---3,224.11萬 |
-減:資本性資產減值 | --0 | --239.31萬 | ---- | 43.04%4,684.69萬 | -78.02%719.74萬 | --3,964.94萬 | --0 | ---- | --3,275.05萬 | --3,275.05萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---50.94萬 | ---- |
其他營業外收入(費用) | 281.06%37.67萬 | -132.55%-55.75萬 | -21.34%11.37萬 | 95.39%80.7萬 | -904.79%-114.9萬 | 138.29%9.89萬 | 2,098.41%171.26萬 | -54.01%14.46萬 | -9.08%41.3萬 | -61.63%14.28萬 |
稅前利潤 | 93.35%-292.05萬 | -129.42%-402.22萬 | 42.58%-352.98萬 | -22.21%-6,207.53萬 | 75.04%-1,028.6萬 | -970.45%-4,388.9萬 | 58.03%-175.32萬 | -371.16%-614.71萬 | -465.36%-5,079.34萬 | -859.23%-4,121.1萬 |
所得稅 | 89.86%449.07萬 | 41.50%405.09萬 | 0.47%234.4萬 | 31.78%1,153.35萬 | 350.88%397.23萬 | 6.42%236.52萬 | -1.01%286.29萬 | -15.37%233.31萬 | -35.06%875.24萬 | -77.09%88.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 83.98%-741.12萬 | -74.89%-807.31萬 | 30.74%-587.38萬 | -23.62%-7,360.88萬 | 66.13%-1,425.83萬 | -631.57%-4,625.42萬 | 34.71%-461.61萬 | -108.80%-848.01萬 | -165.09%-5,954.57萬 | -416.97%-4,209.21萬 |
持續經營利潤 | 83.98%-741.12萬 | -74.89%-807.31萬 | 30.74%-587.38萬 | -23.62%-7,360.88萬 | 66.13%-1,425.83萬 | -631.57%-4,625.42萬 | 34.71%-461.61萬 | -108.80%-848.01萬 | -165.09%-5,954.57萬 | -416.97%-4,209.21萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 83.98%-741.12萬 | -74.89%-807.31萬 | 30.74%-587.38萬 | -23.62%-7,360.88萬 | 66.13%-1,425.83萬 | -631.57%-4,625.42萬 | 34.71%-461.61萬 | -108.80%-848.01萬 | -165.09%-5,954.57萬 | -416.97%-4,209.21萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 83.98%-741.12萬 | -74.89%-807.31萬 | 30.74%-587.38萬 | -23.62%-7,360.88萬 | 66.13%-1,425.83萬 | -631.57%-4,625.42萬 | 34.71%-461.61萬 | -108.80%-848.01萬 | -165.09%-5,954.57萬 | -416.97%-4,209.21萬 |
基本每股收益 | 90.48%-0.02 | -50.00%-0.03 | 25.00%-0.03 | -22.22%-0.33 | 68.42%-0.06 | -600.00%-0.21 | 33.33%-0.02 | -100.00%-0.04 | -125.00%-0.27 | -280.00%-0.19 |
稀釋每股收益 | 90.48%-0.02 | -50.00%-0.03 | 25.00%-0.03 | -22.22%-0.33 | 68.42%-0.06 | -600.00%-0.21 | 33.33%-0.02 | -100.00%-0.04 | -125.00%-0.27 | -280.00%-0.19 |
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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