(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 | 52.46%2,672.8萬 | 13.19%2,029.2萬 | 15.60%1,946.7萬 | -43.68%7,019.12萬 | -24.64%1,789.22萬 | -41.84%1,753.1萬 | -41.44%1,792.8萬 | -58.03%1,684萬 | -6.30%1.25億 | -42.81%2,374.22萬 |
主營業務成本 | 60.27%2,119.2萬 | 11.81%1,595.8萬 | 16.34%1,516.5萬 | -48.38%5,414.59萬 | -26.49%1,361.49萬 | -47.65%1,322.3萬 | -45.15%1,427.3萬 | -62.85%1,303.5萬 | -7.63%1.05億 | -47.52%1,852.09萬 |
毛利 | 28.51%553.6萬 | 17.84%430.7萬 | 13.06%430.2萬 | -18.70%1,604.52萬 | -18.08%427.72萬 | -11.83%430.8萬 | -20.49%365.5萬 | -24.37%380.5萬 | 1.45%1,973.53萬 | -16.13%522.13萬 |
營業費用 | 24.26%405.1萬 | 20.22%345.5萬 | 13.48%325.8萬 | 80.36%1,154.99萬 | -18.13%229.39萬 | 14.27%326萬 | 9.69%287.4萬 | 253.45%287.1萬 | -19.45%640.39萬 | 306.79%280.19萬 |
銷售、一般行政及管理費用 | 24.26%405.1萬 | 20.22%345.5萬 | 11.15%347萬 | -3.01%1,259.32萬 | -15.36%333.72萬 | 8.16%326萬 | 3.72%287.4萬 | -4.12%312.2萬 | 6.01%1,298.41萬 | 1.75%394.31萬 |
-一般及行政管理費用 | 24.26%405.1萬 | 20.22%345.5萬 | 11.15%347萬 | -3.01%1,259.32萬 | -15.36%333.72萬 | 8.16%326萬 | 3.72%287.4萬 | -4.12%312.2萬 | 6.01%1,298.41萬 | 1.75%394.31萬 |
其他營業收入總額 | ---- | ---- | -15.54%21.2萬 | -84.14%104.33萬 | ---- | ---- | ---- | -95.10%25.1萬 | 53.11%658.02萬 | -64.19%114.12萬 |
營業利潤 | 41.70%148.5萬 | 9.09%85.2萬 | 11.78%104.4萬 | -66.28%449.53萬 | -18.03%198.33萬 | -48.45%104.8萬 | -60.50%78.1萬 | -86.47%93.4萬 | 15.90%1,333.14萬 | -56.30%241.94萬 |
營業外利息收入與支出淨額 | -45.65%-87.1萬 | -49.41%-88.9萬 | -9.51%-64.5萬 | -7.40%-237.88萬 | -8.54%-59.68萬 | -8.93%-59.8萬 | -10.59%-59.5萬 | -3.88%-58.9萬 | -33.82%-221.49萬 | -62.61%-54.99萬 |
營業外利息收入 | ---- | ---- | ---- | -67.60%1.59萬 | ---- | ---- | ---- | ---- | 162.21%4.9萬 | ---- |
營業外利息支出 | 45.65%87.1萬 | 49.41%88.9萬 | 9.51%64.5萬 | 5.78%239.47萬 | 2.31%61.27萬 | 8.93%59.8萬 | 10.59%59.5萬 | 3.88%58.9萬 | 35.25%226.38萬 | 67.82%59.88萬 |
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 | -26.15%16.1萬 | -22.42%17.3萬 | 758.33%20.6萬 | 142.51%146.62萬 | 212.30%100.12萬 | 2.83%21.8萬 | 218.57%22.3萬 | 1,100.00%2.4萬 | 203.45%60.46萬 | 138.77%32.06萬 |
特殊收入(費用) | 10.53%-1.7萬 | 28.57%-1萬 | -400.00%-9,000 | 320.14%3.28萬 | 150.20%6.28萬 | 34.48%-1.9萬 | -180.00%-1.4萬 | 117.65%3,000 | 18.25%-1.49萬 | 113.20%2.51萬 |
減:勾銷 | -10.53%1.7萬 | -28.57%1萬 | 400.00%9,000 | -320.14%-3.28萬 | -150.20%-6.28萬 | -34.48%1.9萬 | 180.00%1.4萬 | -117.65%-3,000 | -18.25%1.49萬 | -113.20%-2.51萬 |
其他營業外收入(費用) | -46.77%13.2萬 | -38.66%14.6萬 | 24.8萬 | 23.8萬 | ||||||
稅前利潤 | -0.78%89萬 | -57.03%27.2萬 | 60.22%59.6萬 | -69.12%361.54萬 | -22.65%171.34萬 | -46.19%89.7萬 | -57.91%63.3萬 | -94.11%37.2萬 | 16.73%1,170.63萬 | -49.46%221.53萬 |
所得稅 | -82.45%3.3萬 | -71.20%5.5萬 | 157.75%18.3萬 | -6.91%114.71萬 | 248.43%69.71萬 | -11.74%18.8萬 | -49.87%19.1萬 | -93.59%7.1萬 | -54.75%123.23萬 | -142.45%-46.97萬 |
除稅後利潤 | 20.87%85.7萬 | -50.90%21.7萬 | 37.21%41.3萬 | -76.43%246.83萬 | -62.15%101.63萬 | -51.24%70.9萬 | -60.64%44.2萬 | -94.22%30.1萬 | 43.38%1,047.39萬 | -18.07%268.49萬 |
持續經營利潤 | 20.87%85.7萬 | -50.90%21.7萬 | 37.21%41.3萬 | -76.43%246.83萬 | -62.15%101.63萬 | -51.24%70.9萬 | -60.64%44.2萬 | -94.22%30.1萬 | 43.38%1,047.39萬 | -18.07%268.49萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 20.87%85.7萬 | -50.90%21.7萬 | 37.21%41.3萬 | -76.43%246.83萬 | -62.15%101.63萬 | -51.24%70.9萬 | -60.64%44.2萬 | -94.22%30.1萬 | 43.38%1,047.39萬 | -18.07%268.49萬 |
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 | 20.87%85.7萬 | -50.90%21.7萬 | 37.21%41.3萬 | -76.43%246.83萬 | -62.15%101.63萬 | -51.24%70.9萬 | -60.64%44.2萬 | -94.22%30.1萬 | 43.38%1,047.39萬 | -18.07%268.49萬 |
總派息金額 | ||||||||||
基本每股收益 | 20.93%0.0052 | -51.85%0.0013 | 38.89%0.0025 | -76.39%0.0149 | -61.73%0.0062 | -51.14%0.0043 | -60.29%0.0027 | -94.27%0.0018 | 43.41%0.0631 | -17.77%0.0162 |
稀釋每股收益 | 20.93%0.0052 | -51.85%0.0013 | 38.89%0.0025 | -76.39%0.0149 | -61.73%0.0062 | -51.14%0.0043 | -60.29%0.0027 | -94.27%0.0018 | 43.41%0.0631 | -17.77%0.0162 |
每股派息 | 0 | 0 | 0 | -38.10%0.0065 | -53.33%0.0035 | 0 | 0 | 0.00%0.003 | 0.00%0.0105 | 7.14%0.0075 |
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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