(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 | 19.30%5,207.6萬 | 13.80%4,726.3萬 | -5.85%4,461.3萬 | 1.31%1.73億 | -4.54%4,059.93萬 | -4.29%4,365萬 | -1.41%4,153.3萬 | 16.53%4,738.3萬 | 23.35%1.71億 | 29.10%4,252.89萬 |
主營業務成本 | 15.47%2,269.3萬 | 4.66%1,939.2萬 | 7.40%1,948.9萬 | -4.12%3,222.82萬 | -19.41%-2,409.98萬 | 7.00%1,965.2萬 | 2.07%1,852.9萬 | 5.05%1,814.7萬 | 43.30%3,361.3萬 | -13.53%-2,018.2萬 |
毛利 | 22.44%2,938.3萬 | 21.16%2,787.1萬 | -14.06%2,512.4萬 | 2.64%1.41億 | 3.17%6,469.91萬 | -11.90%2,399.8萬 | -4.05%2,300.4萬 | 25.02%2,923.6萬 | 19.28%1.37億 | 23.64%6,271.1萬 |
營業費用 | 1,289.15%306.8萬 | 618.73%301.9萬 | -89.52%47.9萬 | 14.07%5,499.74萬 | 15.66%5,126.84萬 | -132.25%-25.8萬 | -143.11%-58.2萬 | 162.89%456.9萬 | 10.79%4,821.47萬 | 10.62%4,432.67萬 |
員工成本 | ---- | ---- | ---- | 9.75%1,255.3萬 | ---- | ---- | ---- | ---- | 1.77%1,143.75萬 | ---- |
銷售、一般行政及管理費用 | 205.51%609.5萬 | 144.25%469.7萬 | -64.31%221.3萬 | 2.35%17.4萬 | -19.37%-994.5萬 | -9.24%199.5萬 | -28.41%192.3萬 | 71.44%620.1萬 | 16.44%17萬 | 0.38%-833.1萬 |
-一般及行政管理費用 | 205.51%609.5萬 | 144.25%469.7萬 | -64.31%221.3萬 | 2.35%17.4萬 | -19.37%-994.5萬 | -9.24%199.5萬 | -28.41%192.3萬 | 71.44%620.1萬 | 16.44%17萬 | 0.38%-833.1萬 |
折舊及攤銷 | ---- | ---- | ---- | 0.32%2,178.7萬 | ---- | ---- | ---- | ---- | 5.42%2,171.71萬 | ---- |
-折舊 | ---- | ---- | ---- | 0.32%2,178.7萬 | ---- | ---- | ---- | ---- | 5.42%2,171.71萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | 14.65%79.18萬 | ---- | ---- | ---- | ---- | -3.89%69.06萬 | ---- |
其他營業費用 | ---- | ---- | ---- | 34.17%2,005.47萬 | ---- | ---- | ---- | ---- | 18.00%1,494.7萬 | ---- |
其他營業收入總額 | 34.35%302.7萬 | -33.01%167.8萬 | 6.25%173.4萬 | -51.42%36.32萬 | -55.92%-602.68萬 | 61.16%225.3萬 | 87.50%250.5萬 | -13.15%163.2萬 | -59.64%74.76萬 | -20.38%-386.54萬 |
營業利潤 | 8.49%2,631.5萬 | 5.37%2,485.2萬 | -0.09%2,464.5萬 | -3.54%8,593.97萬 | -26.94%1,343.07萬 | -8.25%2,425.6萬 | 4.24%2,358.6萬 | 13.95%2,466.7萬 | 24.44%8,909.53萬 | 72.63%1,838.43萬 |
營業外利息收入與支出淨額 | 3.18%-334.6萬 | 14.44%-299.7萬 | 1.29%-313.5萬 | -4.28%-1,050.3萬 | 85.35%-36.8萬 | -15.62%-345.6萬 | -42.69%-350.3萬 | -50.09%-317.6萬 | -20.30%-1,007.17萬 | -44.44%-251.17萬 |
營業外利息收入 | ---- | ---- | ---- | 308.35%289.78萬 | ---- | ---- | ---- | ---- | 47.51%70.96萬 | ---- |
營業外利息支出 | -3.18%334.6萬 | -14.44%299.7萬 | -1.29%313.5萬 | 24.30%1,339.2萬 | 1.34%325.7萬 | 15.62%345.6萬 | 42.69%350.3萬 | 50.09%317.6萬 | 21.81%1,077.39萬 | 45.30%321.39萬 |
其他財務費用 | ---- | ---- | ---- | 18.34%8,782 | ---- | ---- | ---- | ---- | -7.14%7,421 | ---- |
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) | 10,208.25%118.53萬 | -1.17萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | 155.21%1.5萬 | ---- | ---- | ---- | ---- | --5,878 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -39,923.14%-120.03萬 | ---- | ---- | ---- | ---- | ---2,999 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8,847 | ---- |
其他營業外收入(費用) | -0.77%460.48萬 | 1.30%464.05萬 | ||||||||
稅前利潤 | 10.43%2,296.9萬 | 8.82%2,185.5萬 | 0.09%2,151萬 | -2.90%8,122.68萬 | -8.04%1,885.28萬 | -11.30%2,080萬 | -0.44%2,008.3萬 | 10.04%2,149.1萬 | 23.37%8,365.24萬 | 51.96%2,050.14萬 |
所得稅 | 25.08%524.2萬 | 2.34%415.7萬 | -39.48%382.7萬 | -31.81%1,611.69萬 | -66.90%153.99萬 | -50.15%419.1萬 | -23.37%406.2萬 | 19.89%632.4萬 | 62.08%2,363.55萬 | 484.86%465.15萬 |
除稅後利潤 | 6.73%1,772.7萬 | 10.47%1,769.8萬 | 16.59%1,768.3萬 | 8.49%6,511萬 | 9.23%1,731.3萬 | 10.42%1,660.9萬 | 7.74%1,602.1萬 | 6.39%1,516.7萬 | 12.76%6,001.68萬 | 24.84%1,584.98萬 |
持續經營利潤 | 6.73%1,772.7萬 | 10.47%1,769.8萬 | 16.59%1,768.3萬 | 8.49%6,511萬 | 9.23%1,731.3萬 | 10.42%1,660.9萬 | 7.74%1,602.1萬 | 6.39%1,516.7萬 | 12.76%6,001.68萬 | 24.84%1,584.98萬 |
歸屬于少數股東的淨利潤 | 14.29%1.6萬 | 40.00%7,000 | -16.67%5,000 | 58.15%2.72萬 | 225.63%2,235 | 100.00%1.4萬 | -16.67%5,000 | 0.00%6,000 | -18.61%1.72萬 | -134.49%-1,779 |
歸屬於母公司的淨利潤 | 6.72%1,771.1萬 | 10.46%1,769.1萬 | 16.60%1,767.8萬 | 8.47%6,508.27萬 | 9.20%1,731.07萬 | 10.38%1,659.5萬 | 7.75%1,601.6萬 | 6.39%1,516.1萬 | 12.77%5,999.96萬 | 24.90%1,585.16萬 |
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 | 6.72%1,771.1萬 | 10.46%1,769.1萬 | 16.60%1,767.8萬 | 8.47%6,508.27萬 | 9.20%1,731.07萬 | 10.38%1,659.5萬 | 7.75%1,601.6萬 | 6.39%1,516.1萬 | 12.77%5,999.96萬 | 24.90%1,585.16萬 |
總派息金額 | ||||||||||
基本每股收益 | 7.33%0.0161 | 9.52%0.0161 | 14.18%0.0161 | 3.83%0.0597 | 16.46%0.0158 | 4.65%0.015 | 0.22%0.0147 | -5.58%0.0141 | 2.92%0.0575 | 1.76%0.0136 |
稀釋每股收益 | 9.22%0.0154 | 10.87%0.0153 | 13.33%0.0153 | 1.77%0.0575 | 25.73%0.0158 | -1.63%0.0141 | -5.91%0.0138 | -9.60%0.0135 | 1.13%0.0565 | -5.75%0.0126 |
每股派息 | 0.00%0.005 | 50.00%0.0075 | 0.00%0.005 | -4.00%0.02 | 0.00%0.005 | 0.00%0.005 | -6.24%0.005 | -9.09%0.005 | -0.80%0.0208 | -6.24%0.005 |
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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