(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 | -13.66%1.49億 | 3.23%1.31億 | 14.23%1.27億 | -19.73%5.71億 | 0.72%1.59億 | 6.69%1.73億 | -38.52%1.27億 | -39.39%1.11億 | -10.07%7.11億 | -35.12%1.58億 |
主營業務成本 | -15.12%1.06億 | -2.99%9,733.5萬 | 13.68%1.02億 | -13.47%4.38億 | 0.23%1.22億 | 3.54%1.25億 | -25.41%1億 | -29.94%9,010萬 | -9.29%5.06億 | -16.02%1.22億 |
毛利 | -9.80%4,277.7萬 | 26.32%3,412.6萬 | 16.55%2,489.1萬 | -35.15%1.33億 | 2.36%3,724.93萬 | 16.02%4,742.7萬 | -62.80%2,701.5萬 | -61.37%2,135.6萬 | -11.93%2.05億 | -63.14%3,638.93萬 |
營業費用 | -11.67%1,175.2萬 | -1.14%1,005.1萬 | 39.05%1,079.7萬 | -31.68%4,554.73萬 | -0.42%1,431.13萬 | -13.42%1,330.4萬 | -50.05%1,016.7萬 | -53.14%776.5萬 | 4.38%6,666.46萬 | -29.19%1,437.16萬 |
銷售、一般行政及管理費用 | -8.21%1,266.1萬 | 2.64%1,143.6萬 | 14.43%1,183.9萬 | -27.49%5,013.23萬 | -1.23%1,485.03萬 | -15.36%1,379.4萬 | -46.46%1,114.2萬 | -39.13%1,034.6萬 | 5.75%6,914.17萬 | -26.80%1,503.47萬 |
-銷售費用 | -8.38%861.6萬 | 8.71%767.7萬 | 12.60%730.2萬 | -33.82%3,147.08萬 | -3.44%851.98萬 | 1.70%940.4萬 | -57.33%706.2萬 | -49.85%648.5萬 | 6.95%4,755.04萬 | -35.93%882.34萬 |
-一般及行政管理費用 | -7.86%404.5萬 | -7.87%375.9萬 | 17.51%453.7萬 | -13.57%1,866.15萬 | 1.92%633.05萬 | -37.74%439萬 | -4.25%408萬 | -5.09%386.1萬 | 3.19%2,159.14萬 | -8.21%621.14萬 |
其他營業收入總額 | 85.51%90.9萬 | 42.05%138.5萬 | -59.63%104.2萬 | 85.09%458.5萬 | -18.72%53.9萬 | -47.42%49萬 | 114.29%97.5萬 | 504.45%258.1萬 | 63.29%247.71萬 | 171.77%66.31萬 |
營業利潤 | -9.08%3,102.5萬 | 42.90%2,407.5萬 | 3.70%1,409.4萬 | -36.83%8,749.99萬 | 4.18%2,293.79萬 | 33.74%3,412.3萬 | -67.76%1,684.8萬 | -64.90%1,359.1萬 | -18.09%1.39億 | -71.93%2,201.77萬 |
營業外利息收入與支出淨額 | 31.71%151.2萬 | 56.60%144.7萬 | 35.23%132.8萬 | 74.47%430.57萬 | 27.47%125.17萬 | 66.38%114.8萬 | 69.85%92.4萬 | 289.68%98.2萬 | 93.15%246.8萬 | 86.78%98.2萬 |
營業外利息收入 | 33.50%160.6萬 | 49.85%152.4萬 | 31.05%139.7萬 | 42.59%460.8萬 | 25.84%132.2萬 | 41.36%120.3萬 | 47.82%101.7萬 | 66.04%106.6萬 | 54.71%323.16萬 | 55.00%105.06萬 |
營業外利息支出 | 70.91%9.4萬 | -17.20%7.7萬 | -17.86%6.9萬 | -60.42%30.23萬 | 2.43%7.03萬 | -65.84%5.5萬 | -35.42%9.3萬 | -78.46%8.4萬 | -5.85%76.36萬 | -54.89%6.86萬 |
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) | ||||||||||
其他營業外收入(費用) | 651.30%922.6萬 | 92.90%893.5萬 | 650.45%1,093.4萬 | 35.50%-436.26萬 | 1.74%-1,167.96萬 | 170.98%122.8萬 | 143.15%463.2萬 | -91.72%145.7萬 | -676.36萬 | -1,188.66萬 |
稅前利潤 | 14.42%4,176.3萬 | 53.80%3,445.7萬 | 64.42%2,635.6萬 | -34.85%8,744.31萬 | 12.57%1,251.01萬 | 49.13%3,649.9萬 | -46.74%2,240.4萬 | -71.66%1,603萬 | -20.30%1.34億 | -74.62%1,111.31萬 |
所得稅 | 13.80%1,053.2萬 | 51.01%853.8萬 | 79.34%708.4萬 | -38.74%2,258.83萬 | -36.76%372.93萬 | 47.26%925.5萬 | -52.08%565.4萬 | -69.36%395萬 | -8.05%3,687.2萬 | -46.94%589.7萬 |
除稅後利潤 | 14.63%3,123.1萬 | 54.74%2,591.9萬 | 59.54%1,927.2萬 | -33.37%6,485.48萬 | 68.34%878.08萬 | 49.78%2,724.4萬 | -44.66%1,675萬 | -72.34%1,208萬 | -24.12%9,734.1萬 | -84.04%521.6萬 |
持續經營利潤 | 14.63%3,123.1萬 | 54.74%2,591.9萬 | 59.54%1,927.2萬 | -33.37%6,485.48萬 | 68.34%878.08萬 | 49.78%2,724.4萬 | -44.66%1,675萬 | -72.34%1,208萬 | -24.12%9,734.1萬 | -84.04%521.6萬 |
歸屬于少數股東的淨利潤 | 33.88%16.2萬 | 15.03%22.2萬 | 263.64%20萬 | -34.46%41.18萬 | -50.42%4.28萬 | 263.51%12.1萬 | -26.34%19.3萬 | -84.46%5.5萬 | 35.65%62.83萬 | -39.29%8.63萬 |
歸屬於母公司的淨利潤 | 14.55%3,106.9萬 | 55.20%2,569.7萬 | 58.60%1,907.2萬 | -33.37%6,444.3萬 | 70.34%873.8萬 | 48.51%2,712.3萬 | -44.82%1,655.7萬 | -72.24%1,202.5萬 | -24.34%9,671.27萬 | -84.23%512.97萬 |
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 | 14.55%3,106.9萬 | 55.20%2,569.7萬 | 58.60%1,907.2萬 | -33.37%6,444.3萬 | 70.34%873.8萬 | 48.51%2,712.3萬 | -44.82%1,655.7萬 | -72.24%1,202.5萬 | -24.34%9,671.27萬 | -84.23%512.97萬 |
總派息金額 | ||||||||||
基本每股收益 | 14.51%0.1113 | 55.31%0.0921 | 58.70%0.0684 | -33.35%0.231 | 70.65%0.0314 | 48.40%0.0972 | -44.84%0.0593 | -72.23%0.0431 | -24.34%0.3466 | -84.22%0.0184 |
稀釋每股收益 | 14.51%0.1113 | 55.31%0.0921 | 58.70%0.0684 | -33.35%0.231 | 70.34%0.0313 | 48.40%0.0972 | -44.84%0.0593 | -72.23%0.0431 | -24.34%0.3466 | -84.23%0.0184 |
每股派息 | 0 | 0.00%0.05 | 0 | -50.00%0.1 | -50.00%0.05 | 0 | 0.00%0.05 | 0 | 33.33%0.2 | 0.00%0.1 |
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