(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 | 16.32%2.52億 | 14.79%1.98億 | 7.47%1.57億 | -14.66%7.52億 | -1.24%2.16億 | 1.52%2.17億 | -31.12%1.73億 | -26.12%1.46億 | 15.85%8.81億 | -11.40%2.19億 |
主營業務成本 | 5.79%1.72億 | -2.84%1.47億 | -6.10%1.08億 | -6.19%5.91億 | 31.19%1.62億 | -5.43%1.62億 | -26.25%1.51億 | -11.19%1.15億 | 23.94%6.3億 | -38.84%1.24億 |
毛利 | 47.74%8,029.2萬 | 137.48%5,146.1萬 | 57.89%4,901.1萬 | -35.85%1.61億 | -43.19%5,426.9萬 | 30.05%5,434.8萬 | -52.80%2,167萬 | -54.52%3,104.2萬 | -0.43%2.51億 | 111.22%9,552.8萬 |
營業費用 | 95.56%2,625.8萬 | 479.15%1,458.6萬 | 1,049.02%915.8萬 | -52.45%2,641萬 | -43.83%1,779.5萬 | 182.91%1,342.7萬 | -140.56%-384.7萬 | -113.56%-96.5萬 | 48.53%5,554.6萬 | 235.07%3,168.1萬 |
銷售、一般行政及管理費用 | 35.33%1,197.5萬 | 2.08%858.5萬 | 15.31%853.9萬 | -4.11%3,874.7萬 | 14.94%1,408.3萬 | -8.65%884.9萬 | -15.85%841萬 | -12.59%740.5萬 | 32.36%4,040.6萬 | 66.46%1,225.3萬 |
-一般及行政管理費用 | 35.33%1,197.5萬 | 2.08%858.5萬 | 15.31%853.9萬 | -4.11%3,874.7萬 | 14.94%1,408.3萬 | -8.65%884.9萬 | -15.85%841萬 | -12.59%740.5萬 | 32.36%4,040.6萬 | 66.46%1,225.3萬 |
其他營業費用 | 226.93%1,496.7萬 | 274.50%690.2萬 | 86.43%134.6萬 | -64.92%892.1萬 | -66.60%539.1萬 | 96.90%457.8萬 | -58.54%184.3萬 | --72.2萬 | 42.28%2,543.1萬 | 178.42%1,614萬 |
其他營業收入總額 | --68.4萬 | -93.61%90.1萬 | -92.00%72.7萬 | 106.57%2,125.8萬 | 151.06%167.9萬 | ---- | 184.56%1,410萬 | 569.51%909.2萬 | -6.48%1,029.1萬 | -188.79%-328.8萬 |
營業利潤 | 32.04%5,403.4萬 | 44.51%3,687.5萬 | 24.51%3,985.3萬 | -31.14%1.35億 | -42.87%3,647.4萬 | 10.47%4,092.1萬 | -29.95%2,551.7萬 | -47.65%3,200.7萬 | -8.94%1.96億 | 78.49%6,384.7萬 |
營業外利息收入與支出淨額 | 3.68%-1,270.7萬 | 3.34%-1,292.7萬 | 1.75%-1,324.4萬 | 28.58%-4,914.7萬 | 41.28%-910.1萬 | 5.36%-1,319.3萬 | 30.87%-1,337.3萬 | 32.69%-1,348萬 | 11.27%-6,881萬 | 32.66%-1,549.8萬 |
營業外利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
營業外利息支出 | -3.68%1,270.7萬 | -3.34%1,292.7萬 | -1.75%1,324.4萬 | -26.92%5,279.4萬 | -32.66%1,274.8萬 | -5.36%1,319.3萬 | -30.87%1,337.3萬 | -32.69%1,348萬 | -10.45%7,224.2萬 | -27.57%1,893萬 |
其他財務費用 | ---- | ---- | ---- | -6.26%-364.7萬 | ---- | ---- | ---- | ---- | -10.00%-343.2萬 | ---- |
投資淨收益 | 43.66%117.8萬 | 18.68%100.4萬 | 19.05%105萬 | -45.77%10.9萬 | -0.99%-243.9萬 | 5.40%82萬 | 14.32%84.6萬 | -19.67%88.2萬 | -21.18%20.1萬 | -59.72%-241.5萬 |
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) | 101.71%2.6萬 | -15,100.00%-152萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -101.71%-2.6萬 | ---- | ---- | ---- | ---- | 15,100.00%152萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 48.89%4,250.5萬 | 92.09%2,495.2萬 | 42.51%2,765.9萬 | -31.72%8,590.7萬 | -43.80%2,496萬 | 19.54%2,854.8萬 | -27.11%1,299萬 | -51.10%1,940.9萬 | -8.75%1.26億 | 295.32%4,441.4萬 |
所得稅 | 91.02%1,431.3萬 | 66.51%1,320.1萬 | 67.99%958.4萬 | -31.85%2,581.1萬 | -48.86%468.5萬 | -3.15%749.3萬 | -2.14%792.8萬 | -55.68%570.5萬 | 4.33%3,787.2萬 | 474.78%916.2萬 |
除稅後利潤 | 33.90%2,819.2萬 | 132.14%1,175.1萬 | 31.90%1,807.5萬 | -31.66%6,009.6萬 | -42.49%2,027.5萬 | 30.42%2,105.5萬 | -47.93%506.2萬 | -48.90%1,370.4萬 | -13.42%8,793.6萬 | 265.65%3,525.2萬 |
持續經營利潤 | 33.90%2,819.2萬 | 132.14%1,175.1萬 | 31.90%1,807.5萬 | -31.66%6,009.6萬 | -42.49%2,027.5萬 | 30.42%2,105.5萬 | -47.93%506.2萬 | -48.90%1,370.4萬 | -13.42%8,793.6萬 | 265.65%3,525.2萬 |
歸屬于少數股東的淨利潤 | 89.78%664.6萬 | 641.13%134.2萬 | 125.99%503.5萬 | -29.67%1,347.8萬 | -34.47%799.6萬 | 97.07%350.2萬 | -490.48%-24.8萬 | -57.38%222.8萬 | -38.97%1,916.5萬 | 56.18%1,220.2萬 |
歸屬於母公司的淨利潤 | 22.75%2,154.6萬 | 96.03%1,040.9萬 | 13.63%1,304萬 | -32.21%4,661.8萬 | -46.73%1,227.9萬 | 22.18%1,755.3萬 | -45.61%531萬 | -46.85%1,147.6萬 | -1.99%6,877.1萬 | 1,160.94%2,305萬 |
優先股派息 | ||||||||||
其他優先股派息 | 4.55%452.2萬 | -0.56%447.2萬 | 0 | 0 | -207.26%-1,341.8萬 | -0.96%432.5萬 | 449.7萬 | 0 | 0 | -436.7萬 |
歸屬于普通股股東的淨利潤 | 28.70%1,702.4萬 | 630.26%593.7萬 | 13.63%1,304萬 | -32.21%4,661.8萬 | -6.27%2,569.7萬 | 32.28%1,322.8萬 | -91.67%81.3萬 | -46.85%1,147.6萬 | -1.99%6,877.1萬 | 1,399.84%2,741.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 28.67%0.0193 | 644.44%0.0067 | 13.63%0.0148 | -51.26%0.0329 | -55.56%0.0092 | 32.74%0.015 | -91.82%0.0009 | -46.79%0.013 | -14.99%0.0675 | 885.71%0.0207 |
稀釋每股收益 | 28.67%0.0193 | 644.44%0.0067 | 13.63%0.0148 | -51.26%0.0329 | -55.56%0.0092 | 32.74%0.015 | -91.82%0.0009 | -46.79%0.013 | -14.99%0.0675 | 885.71%0.0207 |
每股派息 | 0 | 0 | 0.02 | 0.00%0.015 | 0 | 0 | 0.015 | 0 | 0.015 | 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 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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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