(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 | 6.31%5,037萬 | -10.31%4,382.4萬 | 3.33%4,737.8萬 | 0.70%1.87億 | -36.61%4,525.17萬 | 17.35%4,737.9萬 | 29.04%4,885.9萬 | 25.89%4,585.3萬 | 12.96%1.86億 | 83.58%7,138.17萬 |
主營業務成本 | 0.92%3,155.1萬 | -5.54%3,082.9萬 | 1.89%3,211.8萬 | -0.08%1.25億 | -40.74%2,978.24萬 | 23.57%3,126.2萬 | 29.64%3,263.6萬 | 28.27%3,152.2萬 | 0.45%1.25億 | 71.51%5,026萬 |
毛利 | 16.76%1,881.9萬 | -19.90%1,299.5萬 | 6.48%1,526萬 | 2.32%6,214.04萬 | -26.76%1,546.94萬 | 6.92%1,611.7萬 | 27.85%1,622.3萬 | 20.95%1,433.1萬 | 52.02%6,073.37萬 | 120.54%2,112.17萬 |
營業費用 | 8.82%882.2萬 | 1.01%828.1萬 | 8.54%824萬 | 3.67%3,100.79萬 | -14.50%711.09萬 | 16.30%810.7萬 | 14.59%819.8萬 | 1.66%759.2萬 | 6.83%2,990.95萬 | 31.65%831.65萬 |
銷售、一般行政及管理費用 | 14.78%729.3萬 | 22.77%701.4萬 | 8.06%673.3萬 | 5.33%2,423.06萬 | 5.54%593.26萬 | 7.59%635.4萬 | -1.24%571.3萬 | 9.45%623.1萬 | 14.02%2,300.5萬 | 29.76%562.1萬 |
-一般及行政管理費用 | 14.78%729.3萬 | 22.77%701.4萬 | 8.06%673.3萬 | 5.33%2,423.06萬 | 5.54%593.26萬 | 7.59%635.4萬 | -1.24%571.3萬 | 9.45%623.1萬 | 14.02%2,300.5萬 | 29.76%562.1萬 |
其他營業費用 | -11.57%155.1萬 | -47.48%130.5萬 | 14.99%156.5萬 | -5.28%682.25萬 | -33.04%122.25萬 | -2.88%175.4萬 | 46.69%248.5萬 | -27.49%136.1萬 | -14.31%720.26萬 | -15.56%182.56萬 |
其他營業收入總額 | 2,100.00%2.2萬 | --3.8萬 | --5.8萬 | -84.85%4.52萬 | 105.08%4.42萬 | -99.87%1,000 | --0 | --0 | -49.03%29.8萬 | -592.45%-87萬 |
營業利潤 | 24.81%999.7萬 | -41.26%471.4萬 | 4.17%702萬 | 1.00%3,113.24萬 | -34.73%835.84萬 | -1.15%801萬 | 44.99%802.5萬 | 53.82%673.9萬 | 157.85%3,082.42萬 | 292.76%1,280.52萬 |
營業外利息收入與支出淨額 | -12.86%-71.1萬 | 15.30%-55.9萬 | -20.88%-74.1萬 | 8.57%-251.48萬 | 8.35%-61.18萬 | 12.62%-63萬 | -2.17%-66萬 | 14.39%-61.3萬 | 9.34%-275.06萬 | 6.88%-66.76萬 |
營業外利息收入 | -30.30%6.9萬 | 19.79%11.5萬 | -33.01%6.9萬 | -5.89%39.74萬 | -32.50%9.94萬 | -10.00%9.9萬 | 9.09%9.6萬 | 33.77%10.3萬 | -16.56%42.23萬 | 1.52%14.73萬 |
營業外利息支出 | 7.00%78萬 | -10.85%67.4萬 | 13.13%81萬 | -8.21%291.23萬 | -12.72%71.13萬 | -12.27%72.9萬 | 3.00%75.6萬 | -9.71%71.6萬 | -10.37%317.29萬 | -5.47%81.49萬 |
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 | -140.57%-4.3萬 | 298.15%10.7萬 | -22.45%3.8萬 | -48.21%16.8萬 | 145.70%6.7萬 | 10.6萬 | -111.07%-5.4萬 | 388.24%4.9萬 | -9.97%32.44萬 | -211.65%-14.66萬 |
特殊收入(費用) | -2,150.00%-4.1萬 | 65.48%-2.9萬 | -196.23%-10.2萬 | 99.05%-6.46萬 | 98.73%-8.86萬 | 103.77%2,000 | -2,700.00%-8.4萬 | -54.11%10.6萬 | -110.92%-677.88萬 | -128.75%-695.38萬 |
減:勾銷 | 2,150.00%4.1萬 | -65.48%2.9萬 | 196.23%10.2萬 | -99.05%6.46萬 | -98.73%8.86萬 | -103.77%-2,000 | 2,700.00%8.4萬 | 54.11%-10.6萬 | 110.92%677.88萬 | 128.75%695.38萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 22.89%920.2萬 | -41.43%423.3萬 | -1.05%621.5萬 | 32.85%2,872.1萬 | 53.36%772.5萬 | 2.17%748.8萬 | 34.48%722.7萬 | 61.92%628.1萬 | 256.36%2,161.92萬 | 1,479.18%503.72萬 |
所得稅 | -12.98%202.4萬 | -25.44%143萬 | -10.62%183.4萬 | 27.89%829.44萬 | 47.22%199.84萬 | 0.22%232.6萬 | 29.59%191.8萬 | 54.63%205.2萬 | 113.50%648.54萬 | 256.59%135.74萬 |
除稅後利潤 | 39.05%717.8萬 | -47.20%280.3萬 | 3.59%438.1萬 | 34.97%2,042.66萬 | 55.62%572.66萬 | 3.08%516.2萬 | 36.34%530.9萬 | 65.71%422.9萬 | 399.61%1,513.38萬 | 593.35%367.98萬 |
持續經營利潤 | 39.05%717.8萬 | -47.20%280.3萬 | 3.59%438.1萬 | 34.97%2,042.66萬 | 55.62%572.66萬 | 3.08%516.2萬 | 36.34%530.9萬 | 65.71%422.9萬 | 399.61%1,513.38萬 | 593.35%367.98萬 |
歸屬于少數股東的淨利潤 | -1,466.67%-4.7萬 | -3.5萬 | -3.4萬 | -3.67萬 | -3.37萬 | -3,000 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 39.88%722.5萬 | -46.54%283.8萬 | 4.40%441.5萬 | 35.22%2,046.33萬 | 56.54%576.03萬 | 3.13%516.5萬 | 36.34%530.9萬 | 65.71%422.9萬 | 399.61%1,513.38萬 | 593.35%367.98萬 |
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 | 39.88%722.5萬 | -46.54%283.8萬 | 4.40%441.5萬 | 35.22%2,046.33萬 | 56.54%576.03萬 | 3.13%516.5萬 | 36.34%530.9萬 | 65.71%422.9萬 | 399.61%1,513.38萬 | 593.35%367.98萬 |
總派息金額 | ||||||||||
基本每股收益 | 37.50%0.0143 | -47.66%0.0056 | 3.53%0.0088 | 35.41%0.0413 | 58.11%0.0117 | 2.97%0.0104 | 35.44%0.0107 | 66.67%0.0085 | 400.00%0.0305 | 593.33%0.0074 |
稀釋每股收益 | 37.50%0.0143 | -47.66%0.0056 | 3.53%0.0088 | 35.41%0.0413 | 56.95%0.0116 | 2.97%0.0104 | 35.44%0.0107 | 66.67%0.0085 | 400.00%0.0305 | 592.02%0.0074 |
每股派息 | 0 | 31.52%0.0121 | 0 | 0.0092 | 0 | 0 | 0.0092 | 0 | 0 | 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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