(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 | 30.82%6,018萬 | 2.07%5,109.4萬 | 15.83%5,274.6萬 | -20.12%2.03億 | 2.17%6,135.68萬 | -25.09%4,600.2萬 | -36.02%5,006萬 | -16.27%4,553.8萬 | 13.44%2.54億 | -9.47%6,005.27萬 |
主營業務成本 | 32.96%4,608.8萬 | -0.88%3,610.5萬 | 1.42%3,572.7萬 | -22.08%1.54億 | 7.62%4,773.63萬 | -31.47%3,466.4萬 | -41.48%3,642.5萬 | -13.09%3,522.6萬 | 21.04%1.98億 | -12.36%4,435.52萬 |
毛利 | 24.29%1,409.2萬 | 9.93%1,498.9萬 | 65.04%1,701.9萬 | -13.26%4,890.55萬 | -13.23%1,362.05萬 | 4.68%1,133.8萬 | -14.76%1,363.5萬 | -25.57%1,031.2萬 | -7.02%5,637.85萬 | -0.17%1,569.75萬 |
營業費用 | 14.39%1,291.1萬 | 15.65%1,338.7萬 | 46.49%1,339.9萬 | 3.95%4,300.99萬 | -7.70%1,083.59萬 | 28.10%1,128.7萬 | 3.16%1,157.5萬 | -7.68%914.7萬 | 23.94%4,137.65萬 | 82.81%1,173.95萬 |
員工成本 | 5.70%470.7萬 | 13.98%597.7萬 | 23.98%502.5萬 | 6.91%1,717.13萬 | 7.36%342.13萬 | 24.21%445.3萬 | 3.62%524.4萬 | -4.16%405.3萬 | 16.55%1,606.18萬 | -1.70%318.68萬 |
折舊及攤銷 | 29.23%280.3萬 | 35.18%274萬 | 33.59%272.8萬 | 13.59%935萬 | 39.79%311.2萬 | 5.55%216.9萬 | 4.00%202.7萬 | 2.05%204.2萬 | 2.52%823.12萬 | 13.61%222.62萬 |
-折舊 | 29.23%280.3萬 | 35.18%274萬 | 33.59%272.8萬 | 13.59%935萬 | 39.79%311.2萬 | 5.55%216.9萬 | 4.00%202.7萬 | 2.05%204.2萬 | 2.52%823.12萬 | 13.61%222.62萬 |
其他營業費用 | 15.78%540.1萬 | 8.50%467萬 | 84.99%564.6萬 | 7.77%1,949.54萬 | -0.32%730.94萬 | 47.11%466.5萬 | 2.23%430.4萬 | -17.02%305.2萬 | 32.87%1,809萬 | 124.98%733.3萬 |
其他營業收入總額 | ---- | ---- | ---- | 198.74%300.68萬 | ---- | ---- | ---- | ---- | -50.64%100.65萬 | ---- |
營業利潤 | 2,215.69%118.1萬 | -22.23%160.2萬 | 210.73%362萬 | -60.70%589.56萬 | -29.65%278.46萬 | -97.48%5.1萬 | -56.87%206萬 | -70.48%116.5萬 | -44.94%1,500.2萬 | -57.45%395.8萬 |
營業外利息收入與支出淨額 | -11.86%-87.7萬 | -9.32%-75.1萬 | -565.71%-93.2萬 | -94.57%-283.83萬 | -311.94%-121.83萬 | -141.23%-78.4萬 | -30.11%-68.7萬 | 54.84%-14萬 | -111.10%-145.87萬 | -193.60%-29.57萬 |
營業外利息收入 | ---- | ---- | ---- | -52.82%6.87萬 | ---- | ---- | ---- | ---- | -48.61%14.56萬 | ---- |
營業外利息支出 | 11.86%87.7萬 | 9.32%75.1萬 | 565.71%93.2萬 | 81.19%290.7萬 | 191.58%128.7萬 | 141.23%78.4萬 | 30.11%68.7萬 | -54.84%14萬 | 64.64%160.44萬 | 1,456.41%44.14萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 29.24%126.4萬 | 64.22%94.1萬 | 212.33%159.6萬 | -10.60%97.8萬 | -6.83%57.3萬 | 197.09%51.1萬 | ||||
稅前利潤 | 540.00%156.8萬 | -7.91%179.2萬 | 178.91%428.4萬 | -77.43%305.73萬 | -131.81%-66.27萬 | -91.22%24.5萬 | -59.98%194.6萬 | -59.67%153.6萬 | -49.00%1,354.33萬 | -68.18%208.33萬 |
所得稅 | 101.03%2,000 | 0 | 154.00%127萬 | -51.79%188.68萬 | -51.83%78.08萬 | -147.90%-19.4萬 | -38.46%80萬 | -15.11%50萬 | -50.67%391.4萬 | -16.21%162.1萬 |
除稅後利潤 | 256.72%156.6萬 | 56.37%179.2萬 | 190.93%301.4萬 | -87.84%117.05萬 | -412.30%-144.35萬 | -81.59%43.9萬 | -67.84%114.6萬 | -67.83%103.6萬 | -48.29%962.92萬 | -89.98%46.22萬 |
持續經營利潤 | 256.72%156.6萬 | 56.37%179.2萬 | 190.93%301.4萬 | -87.84%117.05萬 | -412.30%-144.35萬 | -81.59%43.9萬 | -67.84%114.6萬 | -67.83%103.6萬 | -48.29%962.92萬 | -89.98%46.22萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 256.72%156.6萬 | 56.37%179.2萬 | 190.93%301.4萬 | -87.84%117.05萬 | -412.30%-144.35萬 | -81.59%43.9萬 | -67.84%114.6萬 | -67.83%103.6萬 | -49.69%962.92萬 | -89.88%46.22萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 256.72%156.6萬 | 56.37%179.2萬 | 190.93%301.4萬 | -87.84%117.05萬 | -412.30%-144.35萬 | -81.59%43.9萬 | -67.84%114.6萬 | -67.83%103.6萬 | -49.69%962.92萬 | -89.88%46.22萬 |
總派息金額 | ||||||||||
基本每股收益 | 279.06%0.0021 | 33.33%0.0024 | 206.30%0.0041 | -88.13%0.0016 | -207.66%-0.0017 | -82.27%0.0006 | -60.24%0.0018 | -66.52%0.0013 | -46.11%0.0133 | -61.61%0.0016 |
稀釋每股收益 | 152.71%0.0014 | 33.33%0.0024 | 206.30%0.0041 | -88.13%0.0016 | -419.09%-0.002 | -82.27%0.0006 | -60.24%0.0018 | -66.52%0.0013 | -46.11%0.0133 | -85.46%0.0006 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0039 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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