(Q3)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -17.70%6,696萬 | -0.38%8,135.9萬 | -10.23%7,099萬 | 18.83%8,523.1萬 | 3.99%3.38億 | 1.05億 | 2.87%8,166.9萬 | -19.90%7,908.3萬 | -17.08%7,172.4萬 | 60.58%3.25億 |
主營業務成本 | -22.73%5,204.3萬 | 1.12%6,735.5萬 | -6.52%5,980萬 | 22.82%7,174.3萬 | 1.91%2.77億 | 8,773.06萬 | -0.24%6,661萬 | -27.77%6,397萬 | -21.74%5,841.3萬 | 16.89%2.72億 |
毛利 | 6.52%1,491.7萬 | -7.01%1,400.4萬 | -25.96%1,119萬 | 1.33%1,348.8萬 | 14.59%6,104.75萬 | 1,756.45萬 | 19.32%1,505.9萬 | 48.52%1,511.3萬 | 12.28%1,331.1萬 | 277.41%5,327.55萬 |
營業費用 | -5.71%700萬 | -9.26%742.4萬 | -11.98%668萬 | 8.28%745.1萬 | 9.46%3,012.42萬 | 747.22萬 | 8.40%818.2萬 | -3.72%758.9萬 | 18.33%688.1萬 | -7.16%2,752.08萬 |
其他營業費用 | -5.71%700萬 | -9.26%742.4萬 | -11.98%668萬 | 8.28%745.1萬 | 7.66%3,171.4萬 | --906.2萬 | 8.40%818.2萬 | -3.72%758.9萬 | 18.33%688.1萬 | -0.63%2,945.63萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | -17.87%158.98萬 | ---- | ---- | ---- | ---- | --193.56萬 |
營業利潤 | 20.32%791.7萬 | -4.32%658萬 | -40.06%451萬 | -6.11%603.7萬 | 20.07%3,092.32萬 | 1,009.22萬 | 35.56%687.7萬 | 227.99%752.4萬 | 6.46%643萬 | 143.16%2,575.47萬 |
營業外利息收入與支出淨額 | -12.31%-327.6萬 | -40.38%-291.7萬 | -53.53%-289.4萬 | -56.28%-271.3萬 | -32.95%-621.1萬 | -51.2萬 | 1.84%-207.8萬 | -89.07%-188.5萬 | -141.45%-173.6萬 | 6.40%-467.18萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | 119.77%277.92萬 | ---- | ---- | ---- | ---- | --126.46萬 |
營業外利息支出 | 12.31%327.6萬 | 40.38%291.7萬 | 53.53%289.4萬 | 56.28%271.3萬 | 47.18%873.75萬 | --303.85萬 | -1.84%207.8萬 | 89.07%188.5萬 | 141.45%173.6萬 | 18.94%593.64萬 |
其他財務費用 | ---- | ---- | ---- | ---- | --25.27萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -58.38%1.65萬 | 3.96萬 | ||||||||
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 | 66,598.31%106.85萬 | 1,602 | ||||||||
聯營企業及其他參股權益產生的收益 | -22.85%23.3萬 | -15.88%30.2萬 | 151.49%25.4萬 | 211.81%84.5萬 | -57.95%38.29萬 | -34.81萬 | 8.46%35.9萬 | -72.18%10.1萬 | 79.47%27.1萬 | 76.35%91.07萬 |
特殊收入(費用) | -226.98%-422.99萬 | 271.96%333.12萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | ---- | 226.98%422.99萬 | ---- | ---- | ---- | ---- | -271.96%-333.12萬 |
其他營業外收入(費用) | -62.62%136萬 | 319.61%363.8萬 | 136.01%167.8萬 | -48.91%84.6萬 | 146.11%90.24萬 | -233.16萬 | 40.06%86.7萬 | -62.79%71.1萬 | 180.20%165.6萬 | -94.44%36.66萬 |
稅前利潤 | -18.01%623.4萬 | 26.19%760.3萬 | -45.00%354.8萬 | -24.26%501.5萬 | -11.19%2,285.26萬 | 375.56萬 | 54.25%602.5萬 | 80.65%645.1萬 | 9.20%662.1萬 | 143.26%2,573.27萬 |
所得稅 | -22.14%307.3萬 | 114.51%394.7萬 | -71.96%26.3萬 | 37.30%151.3萬 | -71.89%271.31萬 | -116.69萬 | 117.49%184萬 | 1,805.45%93.8萬 | -9.38%110.2萬 | 264.80%965.1萬 |
除稅後利潤 | -13.54%316.1萬 | -12.64%365.6萬 | -40.41%328.5萬 | -36.55%350.2萬 | 25.23%2,013.95萬 | 492.25萬 | 36.76%418.5萬 | 52.04%551.3萬 | 13.86%551.9萬 | 129.99%1,608.16萬 |
持續經營利潤 | -13.54%316.1萬 | -12.64%365.6萬 | -40.41%328.5萬 | -36.55%350.2萬 | 25.23%2,013.95萬 | --492.25萬 | 36.76%418.5萬 | 52.04%551.3萬 | 13.86%551.9萬 | 129.99%1,608.16萬 |
歸屬于少數股東的淨利潤 | 39.13%-1.4萬 | -475.00%-2.3萬 | 58.82%-1.4萬 | -129.27%-2.4萬 | -128.21%-8.97萬 | -13.37萬 | -110.53%-4,000 | -277.78%-3.4萬 | -72.85%8.2萬 | -50.22%31.81萬 |
歸屬於母公司的淨利潤 | -13.70%317.5萬 | -12.17%367.9萬 | -40.53%329.9萬 | -35.15%352.6萬 | 28.33%2,022.92萬 | 505.62萬 | 38.62%418.9萬 | 52.60%554.7萬 | 19.63%543.7萬 | 129.05%1,576.35萬 |
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 | -13.70%317.5萬 | -12.17%367.9萬 | -40.53%329.9萬 | -35.15%352.6萬 | 28.33%2,022.92萬 | 505.62萬 | 38.62%418.9萬 | 52.60%554.7萬 | 19.63%543.7萬 | 129.05%1,576.35萬 |
總派息金額 | ||||||||||
基本每股收益 | -14.71%0.0058 | -11.69%0.0068 | -40.20%0.0061 | -35.00%0.0065 | 25.59%0.0373 | 0.0093 | 37.50%0.0077 | 52.24%0.0102 | 8.70%0.01 | 127.00%0.0297 |
稀釋每股收益 | 3.57%0.0058 | -11.11%0.0056 | -40.48%0.005 | -35.37%0.0053 | 25.93%0.0306 | 0.0077 | 36.96%0.0063 | 52.73%0.0084 | 10.81%0.0082 | 122.09%0.0243 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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