(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 | 31.00%1,909.4萬 | 0.72%1,197萬 | 8.53%1,222.2萬 | 10.03%5,098.5萬 | -9.01%1,326.4萬 | 10.22%1,457.6萬 | 27.96%1,188.4萬 | 21.74%1,126.1萬 | -55.83%4,633.8萬 | -19.92%1,457.7萬 |
主營業務成本 | 42.07%570.7萬 | 17.47%423.6萬 | 34.54%507.1萬 | 1.28%1,639.3萬 | -1.98%500.1萬 | -29.13%401.7萬 | 30.04%360.6萬 | 42.60%376.9萬 | -63.34%1,618.6萬 | 41.29%510.2萬 |
毛利 | 26.78%1,338.7萬 | -6.57%773.4萬 | -4.55%715.1萬 | 14.73%3,459.2萬 | -12.79%826.3萬 | 39.74%1,055.9萬 | 27.08%827.8萬 | 13.39%749.2萬 | -50.37%3,015.2萬 | -35.07%947.5萬 |
營業費用 | -122.13%-284.7萬 | -1.61%1,149.2萬 | 42.33%1,091.7萬 | 18.95%7,387.8萬 | 5.42%4,166.6萬 | 3.38%1,286.2萬 | 17.83%1,168萬 | 3,177.78%767萬 | 32.11%6,211.1萬 | 96.03%3,952.3萬 |
銷售、一般行政及管理費用 | -38.84%324.2萬 | -10.87%327.1萬 | -16.43%363.3萬 | 21.17%1,686.8萬 | 44.07%355萬 | 6.70%530.1萬 | -22.08%367萬 | 144.35%434.7萬 | -11.57%1,392.1萬 | -21.00%246.4萬 |
-銷售費用 | -69.16%50.2萬 | -50.70%49.4萬 | -39.00%78.2萬 | -4.27%493.6萬 | -22.42%102.4萬 | 31.61%162.8萬 | -30.66%100.2萬 | 11.09%128.2萬 | 11.22%515.6萬 | 0.00%132萬 |
-一般及行政管理費用 | -25.40%274萬 | 4.09%277.7萬 | -6.98%285.1萬 | 36.13%1,193.2萬 | 120.80%252.6萬 | -1.55%367.3萬 | -18.28%266.8萬 | 390.40%306.5萬 | -21.09%876.5萬 | -36.41%114.4萬 |
其他營業費用 | -14.78%719.8萬 | 11.74%895萬 | 18.01%764萬 | 18.30%5,701萬 | 26.27%3,408.8萬 | 1.99%844.6萬 | 29.86%801萬 | -4.00%647.4萬 | 54.09%4,819萬 | 97.46%2,699.7萬 |
其他營業收入總額 | 1,401.36%1,328.7萬 | --72.9萬 | -88.70%35.6萬 | ---- | ---- | 9.53%88.5萬 | ---- | -61.99%315.1萬 | ---- | ---- |
營業利潤 | 804.91%1,623.4萬 | -10.46%-375.8萬 | -2,015.73%-376.6萬 | -22.93%-3,928.6萬 | -11.17%-3,340.3萬 | 52.86%-230.3萬 | -0.09%-340.2萬 | -102.79%-17.8萬 | -332.56%-3,195.9萬 | -439.56%-3,004.8萬 |
營業外利息收入與支出淨額 | 54.46%-106.1萬 | 44.32%-147.6萬 | 53.13%-125萬 | 49.46%-615.6萬 | 150.10%149.2萬 | 36.34%-233萬 | 2.32%-265.1萬 | 5.69%-266.7萬 | -19.06%-1,218萬 | 2.87%-297.8萬 |
營業外利息收入 | 37.50%1.1萬 | 75.00%1.4萬 | 20.00%1.2萬 | ---- | ---- | 60.00%8,000 | 60.00%8,000 | 66.67%1萬 | ---- | ---- |
營業外利息支出 | -54.15%107.2萬 | -43.96%149萬 | -52.86%126.2萬 | -49.46%615.6萬 | -151.25%-151.8萬 | -36.21%233.8萬 | -2.21%265.9萬 | -5.54%267.7萬 | 19.06%1,218萬 | 0.44%296.2萬 |
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) | 10.42%-7,455.7萬 | -87,705.26%-8,322.5萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -10.42%7,455.7萬 | ---- | ---- | ---- | ---- | 87,705.26%8,322.5萬 | ---- |
其他營業外收入(費用) | -41.97%1,223萬 | 165.64%2,107.6萬 | ||||||||
稅前利潤 | 427.50%1,517.3萬 | 13.53%-523.4萬 | -76.31%-501.6萬 | -1.39%-1.08億 | 0.98%-9,423.8萬 | 45.78%-463.3萬 | 0.98%-605.3萬 | -180.25%-284.5萬 | -1,020.96%-1.06億 | -15,605.45%-9,517.5萬 |
所得稅 | -10.27%50.7萬 | -24.34%11.5萬 | 94.37%41.4萬 | -28.57%93.5萬 | -98.31%5,000 | -11.58%56.5萬 | -13.14%15.2萬 | 6.50%21.3萬 | -84.46%130.9萬 | -93.38%29.5萬 |
除稅後利潤 | 382.15%1,466.6萬 | 13.80%-534.9萬 | -77.57%-543萬 | -1.03%-1.09億 | 1.29%-9,424.3萬 | 43.40%-519.8萬 | 1.32%-620.5萬 | -191.42%-305.8萬 | -3,549.73%-1.08億 | -1,786.39%-9,547萬 |
持續經營利潤 | 382.15%1,466.6萬 | 13.80%-534.9萬 | -77.57%-543萬 | -1.03%-1.09億 | 1.29%-9,424.3萬 | 43.40%-519.8萬 | 1.32%-620.5萬 | -191.42%-305.8萬 | -3,549.73%-1.08億 | -1,786.39%-9,547萬 |
歸屬于少數股東的淨利潤 | -182.89%-28.1萬 | -4,638.46%-61.6萬 | -755.21%-82.1萬 | 112.01%273萬 | 110.44%250萬 | 194.78%33.9萬 | 0.00%-1.3萬 | -107.29%-9.6萬 | -4,834.38%-2,272.5萬 | -7,039.13%-2,394萬 |
歸屬於母公司的淨利潤 | 369.95%1,494.7萬 | 23.56%-473.3萬 | -55.60%-460.9萬 | -31.30%-1.11億 | -35.25%-9,674.3萬 | 40.46%-553.7萬 | 1.32%-619.2萬 | -246.06%-296.2萬 | -3,316.07%-8,487.2萬 | -1,223.16%-7,153萬 |
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 | 369.95%1,494.7萬 | 23.56%-473.3萬 | -55.60%-460.9萬 | -31.30%-1.11億 | -35.25%-9,674.3萬 | 40.46%-553.7萬 | 1.32%-619.2萬 | -246.06%-296.2萬 | -3,316.07%-8,487.2萬 | -1,223.16%-7,153萬 |
總派息金額 | ||||||||||
基本每股收益 | 370.81%0.0501 | 22.33%-0.016 | -55.00%-0.0155 | -31.29%-0.3755 | -35.48%-0.3265 | 40.89%-0.0185 | 1.44%-0.0206 | -244.93%-0.01 | -3,079.17%-0.286 | -1,117.17%-0.241 |
稀釋每股收益 | 370.81%0.0501 | 22.33%-0.016 | -55.00%-0.0155 | -31.29%-0.3755 | -35.48%-0.3265 | 40.89%-0.0185 | 1.44%-0.0206 | -308.33%-0.01 | -3,079.17%-0.286 | -1,117.17%-0.241 |
每股派息 | ||||||||||
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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