(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 | -1.29%2,912.1萬 | 9.48%2,988.1萬 | 20.61%2,998萬 | 56.40%1.09億 | 36.73%2,776.48萬 | 50.56%2,950.3萬 | 89.32%2,729.3萬 | 58.89%2,485.8萬 | 29.26%6,996.3萬 | -29.29%2,030.6萬 |
主營業務成本 | -11.36%1,756萬 | -0.57%1,824.9萬 | 11.86%1,912.8萬 | 51.05%7,199.22萬 | 26.62%1,672.82萬 | 49.84%1,981.1萬 | 89.68%1,835.3萬 | 48.00%1,710萬 | 19.83%4,766.23萬 | -46.90%1,321.13萬 |
毛利 | 19.28%1,156.1萬 | 30.11%1,163.2萬 | 39.88%1,085.2萬 | 67.83%3,742.66萬 | 55.56%1,103.66萬 | 52.03%969.2萬 | 88.61%894萬 | 89.64%775.8萬 | 55.41%2,230.06萬 | 84.86%709.46萬 |
營業費用 | 73.82%199.2萬 | 83.99%267.7萬 | 53.22%295.1萬 | 14.62%817.37萬 | 590.61%364.67萬 | -17.49%114.6萬 | -56.53%145.5萬 | 3.16%192.6萬 | 92.87%713.1萬 | -67.69%52.8萬 |
銷售、一般行政及管理費用 | 94.50%187.5萬 | 91.97%255.7萬 | 54.18%282萬 | 14.62%817.37萬 | 537.55%404.87萬 | -28.75%96.4萬 | -60.14%133.2萬 | 1.55%182.9萬 | 91.60%713.1萬 | -61.28%63.5萬 |
-一般及行政管理費用 | 94.50%187.5萬 | 91.97%255.7萬 | 54.18%282萬 | 14.62%817.37萬 | 537.55%404.87萬 | -28.75%96.4萬 | -60.14%133.2萬 | 1.55%182.9萬 | 91.60%713.1萬 | -61.28%63.5萬 |
折舊及攤銷 | -35.71%11.7萬 | -2.44%12萬 | 35.05%13.1萬 | ---- | ---- | 405.56%18.2萬 | 2,360.00%12.3萬 | 46.97%9.7萬 | ---- | ---- |
-折舊 | -35.71%11.7萬 | -2.44%12萬 | 35.05%13.1萬 | ---- | ---- | 405.56%18.2萬 | 2,360.00%12.3萬 | 46.97%9.7萬 | ---- | ---- |
營業利潤 | 11.97%956.9萬 | 19.64%895.5萬 | 35.48%790.1萬 | 92.84%2,925.29萬 | 12.54%738.99萬 | 71.40%854.6萬 | 437.33%748.5萬 | 162.23%583.2萬 | 42.40%1,516.96萬 | 198.01%656.66萬 |
營業外利息收入與支出淨額 | -0.18%-56.3萬 | -1.69%-60.1萬 | -18.71%-59萬 | -108.01%-157.92萬 | 145.33%7.08萬 | -171.50%-56.2萬 | -192.57%-59.1萬 | -156.19%-49.7萬 | -39.85%-75.92萬 | -323.60%-15.62萬 |
營業外利息收入 | ---- | ---- | ---- | 550.34%67.97萬 | ---- | ---- | ---- | ---- | 26,226.20%10.45萬 | ---- |
營業外利息支出 | 0.18%56.3萬 | 1.69%60.1萬 | 18.71%59萬 | 161.54%225.89萬 | 133.57%60.89萬 | 171.50%56.2萬 | 192.57%59.1萬 | 156.19%49.7萬 | 58.98%86.37萬 | 599.54%26.07萬 |
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) | 62.12%2,529 | 1,560 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | -62.12%-2,529 | ---- | ---- | ---- | ---- | ---1,560 | ---- |
其他營業外收入(費用) | 89.02%31萬 | 495.92%29.2萬 | 888.24%16.8萬 | 318.71%68萬 | 613.69%45萬 | 60.78%16.4萬 | -61.42%4.9萬 | -19.05%1.7萬 | 64.76%16.24萬 | -333.20%-8.76萬 |
稅前利潤 | 14.33%931.6萬 | 24.53%864.6萬 | 39.74%747.9萬 | 94.56%2,835.62萬 | 25.12%791.32萬 | 66.93%814.8萬 | 426.78%694.3萬 | 160.95%535.2萬 | 42.77%1,457.44萬 | 186.93%632.44萬 |
所得稅 | 31.92%279.4萬 | 35.60%259.4萬 | 74.77%224.4萬 | 87.30%834.89萬 | 22.46%303.39萬 | 80.87%211.8萬 | 505.38%191.3萬 | 160.98%128.4萬 | 29.68%445.75萬 | 188.34%247.75萬 |
除稅後利潤 | 8.16%652.2萬 | 20.32%605.2萬 | 28.69%523.5萬 | 97.76%2,000.73萬 | 26.84%487.93萬 | 62.53%603萬 | 402.00%503萬 | 160.94%406.8萬 | 49.42%1,011.69萬 | 186.03%384.69萬 |
持續經營利潤 | 8.16%652.2萬 | 20.32%605.2萬 | 28.69%523.5萬 | 97.76%2,000.73萬 | 26.84%487.93萬 | 62.53%603萬 | 402.00%503萬 | 160.94%406.8萬 | 49.42%1,011.69萬 | 186.03%384.69萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -28.45%2.04萬 | -200.25%-7,571 | 0 | 300.00%2萬 | 260.00%8,000 | 284.75%2.86萬 | 238.47%7,552 |
歸屬於母公司的淨利潤 | 8.16%652.2萬 | 20.80%605.2萬 | 28.94%523.5萬 | 98.12%1,998.69萬 | 27.28%488.69萬 | 64.13%603萬 | 395.06%501萬 | 159.59%406萬 | 48.66%1,008.83萬 | 184.31%383.93萬 |
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 | 8.16%652.2萬 | 20.80%605.2萬 | 28.94%523.5萬 | 98.12%1,998.69萬 | 27.28%488.69萬 | 64.13%603萬 | 395.06%501萬 | 159.59%406萬 | 48.66%1,008.83萬 | 184.31%383.93萬 |
總派息金額 | ||||||||||
基本每股收益 | 8.97%0.0085 | 5.33%0.0079 | 11.48%0.0068 | 62.57%0.0278 | -8.70%0.0063 | 41.82%0.0078 | 400.00%0.0075 | 160.57%0.0061 | 68.32%0.0171 | 241.25%0.0069 |
稀釋每股收益 | 8.97%0.0085 | 5.33%0.0079 | 11.48%0.0068 | 62.57%0.0278 | -8.70%0.0063 | 41.82%0.0078 | 400.00%0.0075 | 160.57%0.0061 | 68.32%0.0171 | 241.25%0.0069 |
每股派息 | 0 | 0.005 | 0 | 0.005 | 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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