(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 | 7.29%1,996.6萬 | 372.05%1.08億 | -39.43%1,389.5萬 | 0.53%8,364.97萬 | 61.13%1,916.67萬 | -29.52%1,860.9萬 | -16.57%2,293.5萬 | 31.68%2,293.9萬 | -86.85%8,320.79萬 | 1,189.49萬 |
主營業務成本 | -67.54%561.2萬 | 585.08%9,149.9萬 | -61.21%518.6萬 | -21.56%4,454.73萬 | -96.43%53.33萬 | -2.03%1,728.8萬 | -21.00%1,335.6萬 | 82.99%1,336.9萬 | -90.54%5,679.09萬 | 1,493.29萬 |
毛利 | 986.60%1,435.4萬 | 75.03%1,676.6萬 | -9.00%870.9萬 | 48.02%3,910.23萬 | 713.36%1,863.33萬 | -84.91%132.1萬 | -9.50%957.9萬 | -5.38%957萬 | -18.87%2,641.71萬 | -303.79萬 |
營業費用 | -89.08%92.1萬 | 9.54%849.6萬 | 24.50%914.1萬 | 69.73%4,645.69萬 | 2,890.86%2,292.49萬 | 41.98%843.5萬 | 252.44%775.6萬 | 22.96%734.2萬 | 81.69%2,737.06萬 | -82.14萬 |
銷售、一般行政及管理費用 | 21.36%1,023.7萬 | 9.54%849.6萬 | 24.50%914.1萬 | 12.52%3,079.86萬 | 890.58%726.66萬 | 41.98%843.5萬 | -47.33%775.6萬 | 22.96%734.2萬 | 4.08%2,737.06萬 | --73.36萬 |
-一般及行政管理費用 | 21.36%1,023.7萬 | 9.54%849.6萬 | 24.50%914.1萬 | 12.52%3,079.86萬 | 890.58%726.66萬 | 41.98%843.5萬 | -47.33%775.6萬 | 22.96%734.2萬 | 4.08%2,737.06萬 | --73.36萬 |
其他營業費用 | ---- | ---- | ---- | --1,565.83萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | --931.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業利潤 | 288.82%1,343.3萬 | 353.65%827萬 | -119.39%-43.2萬 | -671.33%-735.46萬 | -93.62%-429.16萬 | -352.63%-711.4萬 | -88.37%182.3萬 | -46.22%222.8萬 | -105.45%-95.35萬 | -221.65萬 |
營業外利息收入與支出淨額 | -149.90%-3,152.2萬 | 9.30%-1,217.3萬 | -8.03%-1,223萬 | -0.87%-4,910.52萬 | 11.53%-1,174.82萬 | -9.13%-1,261.4萬 | -12.76%-1,342.1萬 | 5.19%-1,132.1萬 | 36.37%-4,868.1萬 | -1,327.9萬 |
營業外利息收入 | ---- | ---- | ---- | 9,462.54%59.37萬 | ---- | ---- | ---- | ---- | -99.05%6,209 | ---- |
營業外利息支出 | 149.90%3,152.2萬 | -9.30%1,217.3萬 | 8.03%1,223萬 | 2.08%4,969.89萬 | -7.10%1,234.19萬 | 9.13%1,261.4萬 | 12.76%1,342.1萬 | -5.19%1,132.1萬 | -36.90%4,868.72萬 | --1,328.52萬 |
投資淨收益 | 6,041.43%20.57萬 | -99.92%3,350 | ||||||||
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) | -0.03%7,095.47萬 | -21.42%7,097.85萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 61.25%-129.43萬 | ---- | ---- | ---- | ---- | 82.47%-334.05萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -2.99%-6,966.03萬 | ---- | ---- | ---- | ---- | 5.10%-6,763.8萬 | ---- |
其他營業外收入(費用) | 63.06%2,749.5萬 | -54.79%820.6萬 | -4.59%1,717.8萬 | 41.18%156.78萬 | 6.12%-5,145.02萬 | -0.22%1,686.2萬 | 1,815.2萬 | 2.03%1,800.4萬 | -79.25%111.05萬 | -5,480.15萬 |
稅前利潤 | 428.19%940.6萬 | -34.35%430.3萬 | -49.32%451.6萬 | -27.56%1,626.85萬 | 435.91%367.05萬 | -135.14%-286.6萬 | 73.85%655.4萬 | -9.51%891.1萬 | -44.89%2,245.79萬 | 68.49萬 |
所得稅 | 672.63%660.6萬 | 10,365.63%334.9萬 | 534.82%142.2萬 | 3,527.40%1,313.28萬 | 5,940.77%1,202.38萬 | 2,342.86%85.5萬 | -74.80%3.2萬 | 22,300.00%22.4萬 | -98.46%36.2萬 | 19.9萬 |
除稅後利潤 | 175.25%280萬 | -85.37%95.4萬 | -64.38%309.4萬 | -85.81%313.57萬 | -1,819.30%-835.33萬 | -145.82%-372.1萬 | 79.03%652.2萬 | -11.77%868.7萬 | 28.66%2,209.59萬 | 48.59萬 |
持續經營利潤 | 175.25%280萬 | -85.37%95.4萬 | -64.38%309.4萬 | -85.81%313.57萬 | -1,819.30%-835.33萬 | -145.82%-372.1萬 | 79.03%652.2萬 | -11.77%868.7萬 | 28.66%2,209.59萬 | --48.59萬 |
歸屬于少數股東的淨利潤 | -295.84%-880.3萬 | -80.20%134.1萬 | -59.19%298.3萬 | -95.77%111.05萬 | -570.31%-1,746.75萬 | -37.86%449.5萬 | -15.57%677.2萬 | 0.45%731萬 | -24.32%2,624.6萬 | 371.4萬 |
歸屬於母公司的淨利潤 | 241.24%1,160.3萬 | -54.18%-38.7萬 | -91.94%11.1萬 | 148.80%202.52萬 | 382.33%911.42萬 | -1,026.16%-821.5萬 | 94.27%-25.1萬 | -46.40%137.7萬 | 76.29%-415.02萬 | -322.82萬 |
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 | 241.24%1,160.3萬 | -54.18%-38.7萬 | -91.94%11.1萬 | 148.80%202.52萬 | 382.33%911.42萬 | -1,026.16%-821.5萬 | 94.27%-25.1萬 | -46.40%137.7萬 | 76.29%-415.02萬 | -322.82萬 |
總派息金額 | ||||||||||
基本每股收益 | 240.93%0.0785 | -52.94%-0.0026 | -91.40%0.0008 | 148.95%0.014 | 378.48%0.0621 | -1,028.33%-0.0557 | 94.28%-0.0017 | -46.55%0.0093 | 76.42%-0.0286 | -0.0223 |
稀釋每股收益 | 240.93%0.0785 | -52.94%-0.0026 | -91.40%0.0008 | 144.41%0.0127 | 372.65%0.0608 | -1,028.33%-0.0557 | 94.28%-0.0017 | -46.55%0.0093 | 76.42%-0.0286 | -0.0223 |
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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