(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 | -10.32%1.34億 | -12.03%1.63億 | 45.78%1.19億 | 49.31%5.54億 | 25.19%1.38億 | 11.69%1.49億 | 122.38%1.85億 | 86.09%8,150.3萬 | 15.01%3.71億 | 42.75%1.1億 |
主營業務成本 | -9.27%9,049.2萬 | -26.86%1.16億 | 36.51%1.11億 | 31.66%4.42億 | 5.21%1.02億 | -3.85%9,973.4萬 | 111.55%1.59億 | 35.86%8,102.3萬 | 22.81%3.36億 | 77.83%9,733.4萬 |
毛利 | -12.45%4,317.9萬 | 79.76%4,619.4萬 | 1,610.83%821.2萬 | 219.56%1.11億 | 174.25%3,578.7萬 | 65.96%4,931.8萬 | 225.46%2,569.8萬 | 103.03%48萬 | -28.67%3,482.4萬 | -42.24%1,304.9萬 |
營業費用 | -25.60%823萬 | 83.63%1,132.6萬 | 29.89%711.4萬 | 29.28%3,095.2萬 | 55.19%824.5萬 | 32.19%1,106.2萬 | 8.57%616.8萬 | 19.61%547.7萬 | -19.00%2,394.1萬 | -61.39%531.3萬 |
銷售、一般行政及管理費用 | -25.60%823萬 | 83.63%1,132.6萬 | 29.89%711.4萬 | 29.28%3,095.2萬 | 8.67%824.5萬 | 81.52%1,106.2萬 | 8.57%616.8萬 | 19.61%547.7萬 | 0.61%2,394.1萬 | -5.17%758.7萬 |
-一般及行政管理費用 | -25.60%823萬 | 83.63%1,132.6萬 | 29.89%711.4萬 | 29.28%3,095.2萬 | 8.67%824.5萬 | 81.52%1,106.2萬 | 8.57%616.8萬 | 19.61%547.7萬 | 0.61%2,394.1萬 | -5.17%758.7萬 |
營業利潤 | -8.64%3,494.9萬 | 78.54%3,486.8萬 | 121.97%109.8萬 | 638.13%8,033.1萬 | 256.02%2,754.2萬 | 79.19%3,825.6萬 | 781.72%1,953萬 | 75.53%-499.7萬 | -43.52%1,088.3萬 | -12.40%773.6萬 |
營業外利息收入與支出淨額 | 87.16%-16.3萬 | 53.52%-52.2萬 | 57.51%-39.6萬 | -1,680.87%-363.6萬 | 50.24%-31.2萬 | -265.45%-126.9萬 | -1,751.47%-112.3萬 | -4,538.10%-93.2萬 | -25.32%23萬 | -137.91%-62.7萬 |
營業外利息收入 | 16.60%83.6萬 | 39.57%117.1萬 | 103.25%125萬 | 19.34%309.7萬 | 142.41%92.6萬 | -44.46%71.7萬 | 148.96%83.9萬 | 5.31%61.5萬 | -32.28%259.5萬 | -84.33%38.2萬 |
營業外利息支出 | -49.70%99.9萬 | -13.71%169.3萬 | 6.40%164.6萬 | 219.10%532.9萬 | -152.87%-16.6萬 | 279.01%198.6萬 | 629.37%196.2萬 | 174.78%154.7萬 | -33.31%167萬 | 233.05%31.4萬 |
其他財務費用 | ---- | ---- | ---- | 102.01%140.4萬 | ---- | ---- | ---- | ---- | -31.86%69.5萬 | ---- |
投資淨收益 | -181.96%-97.2萬 | 297.01%118.6萬 | ||||||||
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 | 98.10%-8,000 | -1.94%-42萬 | -184.89%-26.4萬 | |||||||
特殊收入(費用) | -395.93%-1,462.5萬 | -2,300.75%-294.9萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | --1,389.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 461.15%56.7萬 | ---- | ---- | ---- | ---- | -17.16%-15.7萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -94.75%16.3萬 | ---- | ---- | ---- | ---- | --310.6萬 | ---- |
其他營業外收入(費用) | 85.08%-170萬 | 112.98%187萬 | -209.27%-101.4萬 | 238.20%368.3萬 | 598.98%1,327.3萬 | -621.08%-1,139.6萬 | 38.92%87.8萬 | -0.22%92.8萬 | -71.88%108.9萬 | -227.39%-266萬 |
稅前利潤 | 29.29%3,308.6萬 | 87.79%3,621.6萬 | 93.76%-31.2萬 | 546.50%6,477.3萬 | 927.99%2,489.8萬 | 5.30%2,559.1萬 | 561.58%1,928.5萬 | 74.51%-500.1萬 | -55.61%1,001.9萬 | -80.49%242.2萬 |
所得稅 | -74.80%229.4萬 | 119.28%668.8萬 | 130.56%205.2萬 | 494.21%1,205.1萬 | 81.90%-99.2萬 | 90,930.00%910.3萬 | 99.48%305萬 | 0.45%89萬 | -146.12%-305.7萬 | -4,320.97%-548.2萬 |
除稅後利潤 | 86.75%3,079.2萬 | 81.88%2,952.8萬 | 59.87%-236.4萬 | 303.20%5,272.2萬 | 227.56%2,589萬 | -32.13%1,648.8萬 | 1,071.36%1,623.5萬 | 71.28%-589.1萬 | -17.97%1,307.6萬 | -36.97%790.4萬 |
持續經營利潤 | 86.75%3,079.2萬 | 81.88%2,952.8萬 | 59.87%-236.4萬 | 303.20%5,272.2萬 | 227.56%2,589萬 | -32.13%1,648.8萬 | 1,071.36%1,623.5萬 | 71.28%-589.1萬 | -17.97%1,307.6萬 | -36.97%790.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 86.75%3,079.2萬 | 81.88%2,952.8萬 | 59.87%-236.4萬 | 303.20%5,272.2萬 | 227.56%2,589萬 | -32.13%1,648.8萬 | 1,071.36%1,623.5萬 | 71.28%-589.1萬 | -17.97%1,307.6萬 | -36.97%790.4萬 |
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 | 86.75%3,079.2萬 | 81.88%2,952.8萬 | 59.87%-236.4萬 | 303.20%5,272.2萬 | 227.56%2,589萬 | -32.13%1,648.8萬 | 1,071.36%1,623.5萬 | 71.28%-589.1萬 | -17.97%1,307.6萬 | -36.97%790.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 86.58%0.0959 | 81.82%0.092 | 59.78%-0.0074 | 303.69%0.1643 | 228.05%0.0807 | -32.10%0.0514 | 1,076.74%0.0506 | 71.21%-0.0184 | -18.11%0.0407 | -37.08%0.0246 |
稀釋每股收益 | 86.58%0.0959 | 81.82%0.092 | 59.78%-0.0074 | 303.69%0.1643 | 228.05%0.0807 | -32.10%0.0514 | 1,076.74%0.0506 | 71.21%-0.0184 | -18.11%0.0407 | -37.08%0.0246 |
每股派息 | 0.03 | 0 | 33.33%0.04 | 50.00%0.06 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 0.00%0.04 | 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。
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