(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 | 15.04%4.1億 | 4.21%3.95億 | 3.03%3.65億 | -19.20%14.4億 | -22.67%3.51億 | -18.99%3.56億 | -18.40%3.79億 | -16.59%3.54億 | 13.57%17.82億 | 6.39%4.54億 |
主營業務成本 | 19.54%3.8億 | 7.35%3.66億 | 3.03%3.37億 | -15.98%5.32億 | -0.43%-4.54億 | -11.99%3.18億 | -8.16%3.41億 | -7.26%3.27億 | 19.37%6.33億 | -8.90%-4.52億 |
毛利 | -22.20%2,990.6萬 | -24.34%2,846萬 | 3.05%2,746.3萬 | -20.98%9.08億 | -11.14%8.05億 | -51.12%3,843.9萬 | -59.43%3,761.5萬 | -62.69%2,664.9萬 | 10.61%11.49億 | 7.63%9.06億 |
營業費用 | -154.00%-625.6萬 | 1.40%697.4萬 | 39.11%1,486.3萬 | -6.36%8.16億 | -5.92%7.87億 | -9.72%1,158.5萬 | -31.79%687.8萬 | -12.06%1,068.4萬 | 6.08%8.72億 | 5.89%8.37億 |
員工成本 | ---- | ---- | ---- | -6.12%3.8億 | ---- | ---- | ---- | ---- | 4.41%4.05億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 3.30%2.12億 | ---- | ---- | ---- | ---- | 5.89%2.05億 | ---- |
-折舊 | ---- | ---- | ---- | 3.30%2.12億 | ---- | ---- | ---- | ---- | 5.89%2.05億 | ---- |
其他營業費用 | 12.14%2,122.6萬 | 1.34%2,114.6萬 | 1.48%1,980萬 | -12.92%2.48億 | -16.14%1.89億 | -4.89%1,892.8萬 | 4.72%2,086.6萬 | -2.22%1,951.2萬 | 8.86%2.85億 | 7.98%2.25億 |
其他營業收入總額 | 274.26%2,748.2萬 | 1.32%1,417.2萬 | -44.08%493.7萬 | 2.55%2,368.2萬 | -299.08%-647.7萬 | 3.89%734.3萬 | 42.13%1,398.8萬 | 13.11%882.8萬 | 8.10%2,309.2萬 | -590.64%-162.3萬 |
營業利潤 | 34.66%3,616.2萬 | -30.10%2,148.6萬 | -21.08%1,260萬 | -66.91%9,177萬 | -73.85%1,821.4萬 | -59.20%2,685.4萬 | -62.80%3,073.7萬 | -73.07%1,596.5萬 | 27.76%2.77億 | 34.11%6,964萬 |
營業外利息收入與支出淨額 | -13.08%-283.6萬 | 82.22%-44.3萬 | 66.84%-84.7萬 | 37.89%611.8萬 | 84.00%1,367.1萬 | -63.49%-250.8萬 | -175.86%-249.1萬 | -359.35%-255.4萬 | -44.88%443.7萬 | -24.96%743萬 |
營業外利息收入 | ---- | ---- | ---- | 57.28%1,601.6萬 | ---- | ---- | ---- | ---- | -6.37%1,018.3萬 | ---- |
營業外利息支出 | 13.08%283.6萬 | -82.22%44.3萬 | -66.84%84.7萬 | 79.38%941.4萬 | -17.47%186.1萬 | 63.49%250.8萬 | 175.86%249.1萬 | 359.35%255.4萬 | 120.32%524.8萬 | 325.47%225.5萬 |
其他財務費用 | ---- | ---- | ---- | -2.81%48.4萬 | ---- | ---- | ---- | ---- | 11.91%49.8萬 | ---- |
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) | 0 | 42.9萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---42.9萬 | ---- |
其他營業外收入(費用) | 199.37%252.4萬 | -0.95%-254萬 | ||||||||
稅前利潤 | 36.88%3,332.6萬 | -25.50%2,104.3萬 | -12.36%1,175.3萬 | -64.10%1億 | -54.10%3,440.9萬 | -62.12%2,434.6萬 | -65.44%2,824.6萬 | -77.16%1,341.1萬 | 25.63%2.8億 | 26.38%7,495.9萬 |
所得稅 | 22.23%657.7萬 | 1.56%428.8萬 | -6.38%328.9萬 | -49.09%1,846.6萬 | -43.30%535萬 | -32.45%538.1萬 | -62.73%422.2萬 | -53.40%351.3萬 | 48.73%3,626.9萬 | 363.00%943.6萬 |
除稅後利潤 | 48.49%2,674.9萬 | -29.99%1,675.5萬 | -14.12%846.4萬 | -79.18%8,023.8萬 | -57.61%2,843.6萬 | -70.82%1,801.4萬 | -88.37%2,393.2萬 | -80.56%985.6萬 | 94.85%3.85億 | 16.75%6,707.7萬 |
持續經營利潤 | 41.04%2,674.9萬 | -30.26%1,675.5萬 | -14.49%846.4萬 | -66.33%8,194.6萬 | -55.65%2,905.9萬 | -66.32%1,896.5萬 | -65.87%2,402.4萬 | -80.66%989.8萬 | 22.78%2.43億 | 14.40%6,552.3萬 |
停止經營利潤 | --0 | --0 | --0 | -101.20%-170.8萬 | -140.09%-62.3萬 | -117.54%-95.1萬 | -100.07%-9.2萬 | 91.36%-4.2萬 | 30,431.20%1.42億 | 773.03%155.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 48.49%2,674.9萬 | -29.99%1,675.5萬 | -14.12%846.4萬 | -79.18%8,023.8萬 | -57.61%2,843.6萬 | -70.82%1,801.4萬 | -88.37%2,393.2萬 | -80.56%985.6萬 | 94.85%3.85億 | 16.75%6,707.7萬 |
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 | 48.49%2,674.9萬 | -29.99%1,675.5萬 | -14.12%846.4萬 | -79.18%8,023.8萬 | -57.61%2,843.6萬 | -70.82%1,801.4萬 | -88.37%2,393.2萬 | -80.56%985.6萬 | 94.85%3.85億 | 16.75%6,707.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 48.21%0.0166 | -29.73%0.0104 | -14.75%0.0052 | -79.20%0.0497 | -57.69%0.0176 | -70.76%0.0112 | -88.40%0.0148 | -80.57%0.0061 | 93.91%0.2389 | 17.18%0.0416 |
稀釋每股收益 | 48.21%0.0166 | -29.73%0.0104 | -14.75%0.0052 | -79.20%0.0497 | -57.69%0.0176 | -70.76%0.0112 | -88.40%0.0148 | -80.57%0.0061 | 93.91%0.2389 | 17.18%0.0416 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 33.33%0.08 | 0.00%0.02 | 0.00%0.02 | 0.02 | 0.00%0.02 | 50.00%0.06 | 0.00%0.02 |
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。
暫無數據
暫無數據