(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 | 1.98%6,461.3萬 | -15.51%5,640.7萬 | -18.71%6,719.9萬 | 18.29%2.88億 | -16.46%7,478.5萬 | -1.54%6,335.8萬 | 32.80%6,676萬 | 112.18%8,266.3萬 | 109.06%2.43億 | 114.81%8,952.2萬 |
主營業務成本 | 1.44%4,682.7萬 | -11.85%4,301.3萬 | -16.50%5,461.4萬 | 24.62%2.2億 | -2.59%6,067.1萬 | -9.87%4,616萬 | 36.35%4,879.8萬 | 140.47%6,540.9萬 | 148.70%1.76億 | 126.02%6,228.3萬 |
毛利 | 3.42%1,778.6萬 | -25.43%1,339.4萬 | -27.06%1,258.5萬 | 1.53%6,763.3萬 | -48.18%1,411.4萬 | 30.92%1,719.8萬 | 24.03%1,796.2萬 | 46.73%1,725.4萬 | 46.99%6,661.6萬 | 92.92%2,723.9萬 |
營業費用 | 86.61%3,584.1萬 | 21.77%2,442.2萬 | -3.31%1,858.2萬 | 29.30%1.33億 | 44.09%7,327.2萬 | 19.48%1,920.6萬 | 3.12%2,005.6萬 | 18.56%1,921.9萬 | 186.00%1.03億 | 538.57%5,085.2萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 0.00%5,389.7萬 | ---- | ---- | ---- | ---- | 23.55%5,389.6萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 4.69%579.9萬 | ---- | ---- | ---- | ---- | 10.87%553.9萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -0.54%4,809.8萬 | ---- | ---- | ---- | ---- | 25.19%4,835.7萬 | ---- |
其他營業費用 | 63.27%3,655.6萬 | 29.33%2,725.4萬 | 5.30%2,173.7萬 | 139.04%1.32億 | 3,001.22%6,667萬 | 20.16%2,239萬 | 0.99%2,107.4萬 | 14.88%2,064.3萬 | 55.74%5,517.1萬 | 87.47%-229.8萬 |
其他營業收入總額 | -77.54%71.5萬 | 178.19%283.2萬 | 121.56%315.5萬 | 719.92%5,313.1萬 | 6,239.81%4,729.5萬 | 24.42%318.4萬 | -28.16%101.8萬 | -19.00%142.4萬 | -84.99%648萬 | -97.98%74.6萬 |
營業利潤 | -799.15%-1,805.5萬 | -426.65%-1,102.8萬 | -205.19%-599.7萬 | -80.74%-6,501.5萬 | -150.53%-5,915.8萬 | 31.65%-200.8萬 | 57.85%-209.4萬 | 55.86%-196.5萬 | -480.56%-3,597.1萬 | -191.83%-2,361.3萬 |
營業外利息收入與支出淨額 | -31.15%-212.2萬 | -8.29%-215.5萬 | -11.76%-203.3萬 | -88.23%-1,016.8萬 | -464.52%-453.1萬 | 34.73%-161.8萬 | 17.12%-199萬 | -3.06%-181.9萬 | 26.68%-540.2萬 | 159.19%124.3萬 |
營業外利息收入 | 181.29%43.6萬 | 17.90%61.9萬 | 249.07%74.7萬 | -4.88%124.8萬 | --56.4萬 | --15.5萬 | --52.5萬 | --21.4萬 | --131.2萬 | ---- |
營業外利息支出 | 44.28%255.8萬 | 10.30%277.4萬 | 36.74%278萬 | 70.03%1,141.6萬 | 7,284.06%509.5萬 | -28.48%177.3萬 | 4.75%251.5萬 | 15.18%203.3萬 | -8.88%671.4萬 | -96.71%6.9萬 |
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 | 450.00%7,000 | -20.00%2萬 | 1,200.00%1.1萬 | -133.63%-3.8萬 | -1,100.00%-6萬 | 60.00%-2,000 | -77.48%2.5萬 | -200.00%-1,000 | 11.88%11.3萬 | -64.71%6,000 |
特殊收入(費用) | -161.4萬 | 0 | ||||||||
減:勾銷 | ---- | ---- | ---- | --161.4萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -455.95%-2,017萬 | -224.29%-1,316.3萬 | -111.86%-801.9萬 | -86.22%-7,683.5萬 | -192.27%-6,536.3萬 | 33.09%-362.8萬 | 44.08%-405.9萬 | 39.11%-378.5萬 | -2,086.52%-4,126萬 | -195.07%-2,236.4萬 |
所得稅 | 8.02%72.7萬 | -107.67%-2.8萬 | -117.90%-2.9萬 | 19.52%379萬 | 143.42%259萬 | -51.83%67.3萬 | 6.41%36.5萬 | -55.86%16.2萬 | -9.04%317.1萬 | 0.76%106.4萬 |
除稅後利潤 | -385.86%-2,089.7萬 | -196.90%-1,313.5萬 | -102.43%-799萬 | -81.46%-8,062.5萬 | -190.05%-6,795.3萬 | 36.93%-430.1萬 | 41.80%-442.4萬 | 40.04%-394.7萬 | -3,053.37%-4,443.1萬 | -204.28%-2,342.8萬 |
持續經營利潤 | -385.86%-2,089.7萬 | -196.90%-1,313.5萬 | -102.43%-799萬 | -81.46%-8,062.5萬 | -190.05%-6,795.3萬 | 36.93%-430.1萬 | 41.80%-442.4萬 | 40.04%-394.7萬 | -3,053.37%-4,443.1萬 | -204.28%-2,342.8萬 |
歸屬于少數股東的淨利潤 | -456.46%-921.5萬 | -3,173.91%-602.4萬 | 78.07%-10萬 | -242.30%-3,128.6萬 | -293.19%-2,899萬 | -444.74%-165.6萬 | 89.89%-18.4萬 | -227.73%-45.6萬 | -192.70%-914萬 | -173.40%-737.3萬 |
歸屬於母公司的淨利潤 | -341.66%-1,168.2萬 | -67.71%-711.1萬 | -126.01%-789萬 | -39.81%-4,933.9萬 | -142.68%-3,896.3萬 | 59.40%-264.5萬 | 26.66%-424萬 | 49.70%-349.1萬 | -213.17%-3,529.1萬 | -229.25%-1,605.5萬 |
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 | -341.66%-1,168.2萬 | -67.71%-711.1萬 | -126.01%-789萬 | -39.81%-4,933.9萬 | -142.68%-3,896.3萬 | 59.40%-264.5萬 | 26.66%-424萬 | 49.70%-349.1萬 | -213.17%-3,529.1萬 | -229.25%-1,605.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -360.00%-0.0046 | -64.71%-0.0028 | -121.43%-0.0031 | 33.67%-0.0195 | -29.58%-0.0154 | 83.12%-0.001 | 67.64%-0.0017 | 77.97%-0.0014 | -142.98%-0.0294 | -225.41%-0.0119 |
稀釋每股收益 | -360.00%-0.0046 | -64.71%-0.0028 | -121.43%-0.0031 | 33.67%-0.0195 | -29.58%-0.0154 | 83.12%-0.001 | 67.64%-0.0017 | 77.97%-0.0014 | -142.98%-0.0294 | -225.41%-0.0119 |
每股派息 | -50.00%0.0005 | 0 | 0 | -21.20%0.001 | 0 | -21.20%0.001 | 0 | 0 | 0.00%0.0013 | 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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