(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 | 218.21%1,946.5萬 | 70.93%1,731萬 | 123.47%1,442.3萬 | 9.07%3,037.8萬 | 25.84%768萬 | -11.30%611.7萬 | 56.43%1,012.7萬 | -22.97%645.4萬 | -46.97%2,785.2萬 | -65.76%610.3萬 |
主營業務成本 | 272.43%663.3萬 | 28.15%594.5萬 | 110.47%456.5萬 | -23.90%945.6萬 | -57.73%86.7萬 | -38.10%178.1萬 | 58.60%463.9萬 | -52.57%216.9萬 | -50.45%1,242.6萬 | -75.20%205.1萬 |
毛利 | 195.94%1,283.2萬 | 107.09%1,136.5萬 | 130.06%985.8萬 | 35.63%2,092.2萬 | 68.14%681.3萬 | 7.89%433.6萬 | 54.64%548.8萬 | 12.59%428.5萬 | -43.80%1,542.6萬 | -57.59%405.2萬 |
營業費用 | 188.64%792.9萬 | 96.69%600.1萬 | 140.65%499.1萬 | 10.47%1,304.3萬 | 49.22%496.9萬 | -2.86%274.7萬 | 22.93%305.1萬 | -28.90%207.4萬 | -44.86%1,180.7萬 | -69.51%333萬 |
銷售、一般行政及管理費用 | 95.78%469.1萬 | 36.06%401.1萬 | 61.78%313.7萬 | 6.30%1,155.2萬 | 43.50%426.9萬 | -8.44%239.6萬 | 17.64%294.8萬 | -29.97%193.9萬 | -40.13%1,086.7萬 | -70.79%297.5萬 |
-一般及行政管理費用 | 95.78%469.1萬 | 36.06%401.1萬 | 61.78%313.7萬 | 6.30%1,155.2萬 | 43.50%426.9萬 | -8.44%239.6萬 | 17.64%294.8萬 | -29.97%193.9萬 | -40.13%1,086.7萬 | -70.79%297.5萬 |
折舊及攤銷 | 348.69%153.9萬 | 395.65%91.2萬 | 501.67%108.3萬 | ---- | ---- | 90.56%34.3萬 | 3.37%18.4萬 | -2.17%18萬 | ---- | ---- |
-折舊 | 348.69%153.9萬 | 395.65%91.2萬 | 501.67%108.3萬 | ---- | ---- | 90.56%34.3萬 | 3.37%18.4萬 | -2.17%18萬 | ---- | ---- |
其他營業費用 | 21,137.50%169.9萬 | 1,405.33%112.9萬 | 77,300.00%77.4萬 | 58.62%149.1萬 | 56.86%140.7萬 | -74.19%8,000 | 971.43%7.5萬 | -80.00%1,000 | -71.16%94萬 | -23.14%89.7萬 |
其他營業收入總額 | ---- | -67.31%5.1萬 | -93.48%3,000 | ---- | ---- | ---- | -25.36%15.6萬 | 12.20%4.6萬 | ---- | ---- |
營業利潤 | 208.56%490.3萬 | 120.11%536.4萬 | 120.13%486.7萬 | 117.71%787.9萬 | 155.40%184.4萬 | 33.42%158.9萬 | 128.40%243.7萬 | 148.71%221.1萬 | -40.03%361.9萬 | 152.89%72.2萬 |
營業外利息收入與支出淨額 | -6.46%-37.9萬 | -54.66%-48.1萬 | -65.67%-33.3萬 | -221.36%-127.9萬 | -99.51%-41.1萬 | -274.74%-35.6萬 | -623.26%-31.1萬 | -272.22%-20.1萬 | -10.25%-39.8萬 | -329.17%-20.6萬 |
營業外利息支出 | 6.46%37.9萬 | 54.66%48.1萬 | 65.67%33.3萬 | 221.36%127.9萬 | 99.51%41.1萬 | 274.74%35.6萬 | 623.26%31.1萬 | 272.22%20.1萬 | 10.25%39.8萬 | 329.17%20.6萬 |
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) | 450.00%37.8萬 | 53.25%-10.8萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -450.00%-37.8萬 | ---- | ---- | ---- | ---- | -53.25%10.8萬 | ---- |
其他營業外收入(費用) | -29.79%6.6萬 | -11.72%21.1萬 | 7.61%-8.5萬 | 16.05%9.4萬 | -15.25%23.9萬 | -166.19%-9.2萬 | ||||
稅前利潤 | 245.89%459萬 | 129.68%488.3萬 | 125.57%453.4萬 | 114.47%718.9萬 | 446.20%172.6萬 | 12.74%132.7萬 | 107.62%212.6萬 | 140.72%201萬 | -41.45%335.2萬 | 121.00%31.6萬 |
所得稅 | -337.50%-1.9萬 | 13,450.00%54.2萬 | 8,500.00%43萬 | 364.45%118.9萬 | 394.51%117.2萬 | 100.00%8,000 | -66.67%4,000 | 66.67%5,000 | 383.02%25.6萬 | 597.06%23.7萬 |
除稅後利潤 | 249.43%460.9萬 | 104.57%434.1萬 | 104.69%410.4萬 | 93.80%600萬 | 601.27%55.4萬 | 12.45%131.9萬 | 109.68%212.2萬 | 140.99%200.5萬 | -45.42%309.6萬 | 105.13%7.9萬 |
持續經營利潤 | 249.43%460.9萬 | 104.57%434.1萬 | 104.69%410.4萬 | 93.80%600萬 | 601.27%55.4萬 | 12.45%131.9萬 | 109.68%212.2萬 | 140.99%200.5萬 | -45.42%309.6萬 | 105.13%7.9萬 |
歸屬于少數股東的淨利潤 | 304.07%25.1萬 | 85.71%-1.3萬 | 26.32%-7萬 | 62.23%-26.1萬 | 180.00%4.8萬 | 35.26%-12.3萬 | 60.78%-9.1萬 | 54.55%-9.5萬 | 37.30%-69.1萬 | 92.45%-6萬 |
歸屬於母公司的淨利潤 | 202.22%435.8萬 | 96.75%435.4萬 | 98.76%417.4萬 | 65.33%626.1萬 | 264.03%50.6萬 | 5.80%144.2萬 | 77.89%221.3萬 | 101.73%210萬 | -44.10%378.7萬 | 118.68%13.9萬 |
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 | 202.22%435.8萬 | 96.75%435.4萬 | 98.76%417.4萬 | 65.33%626.1萬 | 264.03%50.6萬 | 5.80%144.2萬 | 77.89%221.3萬 | 101.73%210萬 | -44.10%378.7萬 | 118.68%13.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 138.60%0.0136 | 52.22%0.0137 | 52.33%0.0131 | 45.24%0.0244 | 110.90%0.0012 | -21.92%0.0057 | 34.33%0.009 | 53.57%0.0086 | -53.59%0.0168 | 114.23%0.0006 |
稀釋每股收益 | 83.33%0.0088 | -1.11%0.0089 | 52.33%0.0131 | 18.45%0.0199 | -47.28%0.0003 | -34.25%0.0048 | 34.33%0.009 | 53.57%0.0086 | -53.59%0.0168 | 114.23%0.0006 |
每股派息 | ||||||||||
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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