(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 | -10.41%3,721.1萬 | -1.89%4,038.6萬 | 3.02%4,199.9萬 | 3.41%1.66億 | 2.89%4,292萬 | -4.43%4,153.4萬 | 6.01%4,116.4萬 | 10.52%4,076.8萬 | 4.60%1.61億 | 0.79%4,171.6萬 |
主營業務成本 | -2.37%9,912.1萬 | -0.47%1.02億 | ||||||||
毛利 | 13.31%6,726.5萬 | 14.59%5,936.2萬 | ||||||||
營業費用 | -3.45%3,209萬 | -2.91%3,288.4萬 | -3.83%3,340.6萬 | 20.45%2,489.9萬 | 3.31%-7,694.6萬 | -6.31%3,323.8萬 | 2.69%3,387.1萬 | 9.26%3,473.6萬 | 0.59%2,067.1萬 | -2.28%-7,958.4萬 |
員工成本 | ---- | ---- | ---- | 20.58%2,021.5萬 | ---- | ---- | ---- | ---- | 1.59%1,676.5萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 19.92%468.4萬 | ---- | ---- | ---- | ---- | -3.48%390.6萬 | ---- |
-折舊 | ---- | ---- | ---- | 19.92%468.4萬 | ---- | ---- | ---- | ---- | -3.48%390.6萬 | ---- |
其他營業費用 | -3.88%3,273.9萬 | -3.06%3,354萬 | -3.88%3,418.1萬 | ---- | ---- | -5.32%3,406.1萬 | 3.30%3,459.8萬 | 9.50%3,556萬 | ---- | ---- |
其他營業收入總額 | -21.14%64.9萬 | -9.77%65.6萬 | -5.95%77.5萬 | ---- | ---- | 64.93%82.3萬 | 43.39%72.7萬 | 20.64%82.4萬 | ---- | ---- |
營業利潤 | -38.27%512.1萬 | 2.87%750.2萬 | 42.46%859.3萬 | 9.50%4,236.6萬 | 4.94%2,074.5萬 | 3.91%829.6萬 | 24.79%729.3萬 | 18.39%603.2萬 | 23.80%3,869.1萬 | 15.05%1,976.8萬 |
營業外利息收入與支出淨額 | 23.96%-7.3萬 | 9.88%-7.3萬 | 6.02%-7.8萬 | 11.35%-33.6萬 | 19.15%-7.6萬 | -23.08%-9.6萬 | 7.95%-8.1萬 | 30.25%-8.3萬 | -1,322.58%-37.9萬 | -125.27%-9.4萬 |
營業外利息支出 | -23.96%7.3萬 | -9.88%7.3萬 | -6.02%7.8萬 | -11.35%33.6萬 | -19.15%7.6萬 | 23.08%9.6萬 | -7.95%8.1萬 | -30.25%8.3萬 | -14.25%37.9萬 | -6.93%9.4萬 |
投資淨收益 | 175.00%2.2萬 | 60.00%8,000 | ||||||||
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 | -3,525.00%-14.5萬 | 85.71%-4,000 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -174.39%-6.1萬 | 241.38%8.2萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 174.39%6.1萬 | ---- | ---- | ---- | ---- | -241.38%-8.2萬 | ---- |
其他營業外收入(費用) | -2.55%-1,357.4萬 | -2.02%-1,323.6萬 | ||||||||
稅前利潤 | -38.44%504.8萬 | 3.01%742.9萬 | 43.13%851.5萬 | 12.36%2,827.2萬 | 5.93%691.1萬 | 3.72%820萬 | 25.30%721.2萬 | 19.55%594.9萬 | 38.03%2,516.2萬 | 45.01%652.4萬 |
所得稅 | 3.18%126.7萬 | 4.14%123.4萬 | 33.33%132.8萬 | 10.14%366.1萬 | 190.97%25.2萬 | -28.06%122.8萬 | -21.21%118.5萬 | 155.38%99.6萬 | -11.97%332.4萬 | -121.26%-27.7萬 |
除稅後利潤 | -45.77%378.1萬 | 2.79%619.5萬 | 45.10%718.7萬 | 12.70%2,461.1萬 | -2.09%665.9萬 | 12.47%697.2萬 | 41.75%602.7萬 | 8.00%495.3萬 | 51.10%2,183.8萬 | 112.80%680.1萬 |
持續經營利潤 | -45.77%378.1萬 | 2.79%619.5萬 | 45.10%718.7萬 | 12.70%2,461.1萬 | -2.09%665.9萬 | 12.47%697.2萬 | 41.75%602.7萬 | 8.00%495.3萬 | 51.10%2,183.8萬 | 112.80%680.1萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -45.77%378.1萬 | 2.79%619.5萬 | 45.10%718.7萬 | 12.70%2,461.1萬 | -2.07%665.9萬 | 12.47%697.2萬 | 41.75%602.7萬 | 7.98%495.3萬 | 51.07%2,183.8萬 | 112.70%680萬 |
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 | -45.77%378.1萬 | 2.79%619.5萬 | 45.10%718.7萬 | 12.70%2,461.1萬 | -2.07%665.9萬 | 12.47%697.2萬 | 41.75%602.7萬 | 7.98%495.3萬 | 51.07%2,183.8萬 | 112.70%680萬 |
總派息金額 | ||||||||||
基本每股收益 | -45.77%0.0692 | 2.81%0.1134 | 45.09%0.1316 | 12.71%0.4506 | -2.09%0.1219 | 12.42%0.1276 | 41.77%0.1103 | 7.98%0.0907 | 51.04%0.3998 | 112.46%0.1245 |
稀釋每股收益 | -45.77%0.0692 | 2.81%0.1134 | 45.09%0.1316 | 12.71%0.4506 | -2.09%0.1219 | 12.42%0.1276 | 41.77%0.1103 | 7.98%0.0907 | 51.04%0.3998 | 112.70%0.1245 |
每股派息 | 0.00%0.06 | 0.08 | 0 | 20.00%0.12 | 0 | 0.00%0.06 | 0 | 50.00%0.06 | 150.00%0.1 | 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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