(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 | 12.56%1,977.6萬 | 42.90%1,957.5萬 | 180.13%2,358.4萬 | -55.36%6,018.73萬 | 145.58%2,050.03萬 | -66.68%1,757萬 | -66.43%1,369.8萬 | -74.43%841.9萬 | 0.63%1.35億 | -84.88%834.76萬 |
主營業務成本 | 10.34%2,273.6萬 | 58.38%2,273.1萬 | 146.89%2,426.9萬 | -29.89%6,676.91萬 | 139.38%2,198.11萬 | -44.74%2,060.6萬 | -45.15%1,435.2萬 | -56.49%983萬 | -14.73%9,523.36萬 | -75.82%918.26萬 |
毛利 | 2.50%-296萬 | -382.57%-315.6萬 | 51.45%-68.5萬 | -116.63%-658.17萬 | -77.32%-148.07萬 | -119.65%-303.6萬 | -104.47%-65.4萬 | -113.66%-141.1萬 | 77.55%3,958.59萬 | -104.84%-83.51萬 |
營業費用 | 1.56%162.7萬 | 45.90%158.3萬 | -14.54%156.3萬 | -17.35%785.19萬 | -16.08%333.59萬 | -26.48%160.2萬 | -34.76%108.5萬 | 8.67%182.9萬 | 15.70%950.02萬 | 21.74%397.52萬 |
銷售、一般行政及管理費用 | 1.56%162.7萬 | 45.90%158.3萬 | -14.54%156.3萬 | -17.60%632.44萬 | -15.89%180.84萬 | -26.48%160.2萬 | -34.76%108.5萬 | 8.67%182.9萬 | -3.89%767.5萬 | -29.26%215萬 |
-一般及行政管理費用 | 1.56%162.7萬 | 45.90%158.3萬 | -14.54%156.3萬 | -17.60%632.44萬 | -15.89%180.84萬 | -26.48%160.2萬 | -34.76%108.5萬 | 8.67%182.9萬 | -3.89%767.5萬 | -29.26%215萬 |
其他營業費用 | ---- | ---- | ---- | -20.26%174.96萬 | ---- | ---- | ---- | ---- | 133.92%219.42萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | -39.81%22.21萬 | ---- | ---- | ---- | ---- | -48.18%36.9萬 | ---- |
營業利潤 | 1.10%-458.7萬 | -172.51%-473.9萬 | 30.62%-224.8萬 | -147.97%-1,443.36萬 | -0.13%-481.66萬 | -134.96%-463.8萬 | -113.40%-173.9萬 | -137.47%-324萬 | 113.61%3,008.57萬 | -134.40%-481.03萬 |
營業外利息收入與支出淨額 | -17.07%6.8萬 | 18.42%9萬 | -13.98%8萬 | -19.15%34.16萬 | -31.12%9.06萬 | -46.05%8.2萬 | -19.15%7.6萬 | 106.67%9.3萬 | 100.88%42.25萬 | 95.33%13.15萬 |
營業外利息收入 | -17.07%6.8萬 | 18.42%9萬 | -13.98%8萬 | -19.15%34.16萬 | -31.12%9.06萬 | -46.05%8.2萬 | -19.15%7.6萬 | 106.67%9.3萬 | 100.88%42.25萬 | 95.33%13.15萬 |
投資淨收益 | -86.79%47.61萬 | 123.92%360.51萬 | ||||||||
被指定為現金流套期的金融工具損益 | 5.16萬 | 0 | ||||||||
終止確認可供出售金融資產損益 | 90.53%266.65萬 | 813.81%139.95萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -72.17%13.34萬 | -71.95%47.94萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | -86.44%-7.34萬 | ---- | ---- | ---- | ---- | -31.25%-3.94萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 86.36%-6萬 | ---- | ---- | ---- | ---- | 73.79%-44萬 | ---- |
其他營業外收入(費用) | -100.49%-4,000 | -36.27%65.9萬 | -18.48%89.1萬 | -3.08%26.43萬 | 8.70%-268.07萬 | -37.51%81.8萬 | 10.59%103.4萬 | 13.26%109.3萬 | -2.43%27.27萬 | -95.95%-293.63萬 |
稅前利潤 | -21.00%-452.3萬 | -534.34%-399萬 | 37.83%-127.7萬 | -128.95%-1,050.01萬 | -91.41%-407.91萬 | -125.38%-373.8萬 | -104.49%-62.9萬 | -121.27%-205.4萬 | 97.60%3,626.49萬 | -113.05%-213.11萬 |
所得稅 | 0 | 94.48%-2.4萬 | 72.85%-22.7萬 | -130.39%-261.17萬 | 40.43%-30.97萬 | -129.87%-103.1萬 | -112.77%-43.5萬 | -137.04%-83.6萬 | 191.42%859.52萬 | -113.46%-51.98萬 |
除稅後利潤 | -67.09%-452.3萬 | -1,944.33%-396.6萬 | 13.79%-105萬 | -128.51%-788.84萬 | -133.94%-376.94萬 | -124.00%-270.7萬 | -101.83%-19.4萬 | -116.46%-121.8萬 | 79.64%2,766.97萬 | -112.92%-161.13萬 |
持續經營利潤 | -67.09%-452.3萬 | -1,944.33%-396.6萬 | 13.79%-105萬 | -128.51%-788.84萬 | -133.94%-376.94萬 | -124.00%-270.7萬 | -101.83%-19.4萬 | -116.46%-121.8萬 | 79.64%2,766.97萬 | -112.92%-161.13萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -67.09%-452.3萬 | -1,944.33%-396.6萬 | 13.79%-105萬 | -128.51%-788.84萬 | -133.94%-376.94萬 | -124.00%-270.7萬 | -101.83%-19.4萬 | -116.46%-121.8萬 | 79.64%2,766.97萬 | -112.92%-161.13萬 |
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 | -67.09%-452.3萬 | -1,944.33%-396.6萬 | 13.79%-105萬 | -128.51%-788.84萬 | -133.94%-376.94萬 | -124.00%-270.7萬 | -101.83%-19.4萬 | -116.46%-121.8萬 | 79.64%2,766.97萬 | -112.92%-161.13萬 |
總派息金額 | ||||||||||
基本每股收益 | -66.94%-0.0207 | -1,922.22%-0.0182 | 14.29%-0.0048 | -126.70%-0.0361 | -152.94%-0.0172 | -122.84%-0.0124 | -101.72%-0.0009 | -116.01%-0.0056 | 85.99%0.1352 | -111.56%-0.0068 |
稀釋每股收益 | -66.94%-0.0207 | -1,922.22%-0.0182 | 14.29%-0.0048 | -127.08%-0.0361 | -132.43%-0.0172 | -122.92%-0.0124 | -101.75%-0.0009 | -116.37%-0.0056 | 83.38%0.1333 | -112.58%-0.0074 |
每股派息 | 0 | 0 | 0 | -6.33%0.04 | 0.02 | 0 | 0 | 41.44%0.02 | 81.20%0.0427 | 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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