(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 | -16.91%1.5億 | -3.11%1.71億 | 3.32%1.71億 | 15.21%6.92億 | 14.49%1.69億 | 16.16%1.81億 | 16.87%1.77億 | 13.20%1.65億 | 18.14%6.01億 | 20.52%1.48億 |
主營業務成本 | -14.82%1.07億 | -0.08%1.24億 | 2.26%1.21億 | 16.08%4.84億 | 12.34%1.16億 | 17.48%1.26億 | 18.33%1.24億 | 16.06%1.19億 | 17.31%4.17億 | 22.61%1.03億 |
毛利 | -21.74%4,268.9萬 | -10.26%4,737萬 | 6.01%4,951.7萬 | 13.24%2.07億 | 19.44%5,342.71萬 | 13.23%5,455萬 | 13.58%5,278.3萬 | 6.55%4,671.1萬 | 20.06%1.83億 | 15.97%4,473.31萬 |
營業費用 | 29.70%2,123.5萬 | 7.73%1,525.1萬 | 37.51%1,850.3萬 | 38.84%7,904.77萬 | 141.26%3,506.27萬 | -4.06%1,637.2萬 | -5.95%1,415.7萬 | 30.82%1,345.6萬 | 48.29%5,693.64萬 | 11.24%1,453.34萬 |
銷售、一般行政及管理費用 | 35.06%3,060.2萬 | -16.95%1,848.4萬 | -1.10%2,194.5萬 | 29.49%8,783.24萬 | 283.61%3,253.64萬 | -1.26%2,265.8萬 | -0.32%2,225.7萬 | 52.70%2,218.8萬 | 34.35%6,782.97萬 | -7.53%848.17萬 |
-銷售費用 | -42.78%164.1萬 | -15.46%189.8萬 | 23.02%259.7萬 | -7.12%925.57萬 | -6.65%203.17萬 | 13.99%286.8萬 | 13.10%224.5萬 | -35.80%211.1萬 | -6.19%996.55萬 | 91.72%217.65萬 |
-一般及行政管理費用 | 46.34%2,896.1萬 | -17.12%1,658.6萬 | -3.63%1,934.8萬 | 35.80%7,857.67萬 | 383.80%3,050.47萬 | -3.14%1,979萬 | -1.63%2,001.2萬 | 78.59%2,007.7萬 | 45.15%5,786.42萬 | -21.55%630.52萬 |
其他營業費用 | 120.69%12.8萬 | 6.77%14.2萬 | 125.00%22.5萬 | 88.25%-52.45萬 | 83.02%-81.55萬 | -12.12%5.8萬 | 40.00%13.3萬 | -44.13%10萬 | -362.41%-446.24萬 | -324.23%-480.24萬 |
其他營業收入總額 | 49.67%949.5萬 | -59.01%337.5萬 | -58.48%366.7萬 | 28.45%826.02萬 | 69.21%-334.18萬 | 6.66%634.4萬 | 11.68%823.3萬 | 99.68%883.2萬 | -42.20%643.09萬 | -116.00%-1,085.41萬 |
營業利潤 | -43.81%2,145.4萬 | -16.85%3,211.9萬 | -6.74%3,101.4萬 | 1.70%1.28億 | -39.19%1,836.44萬 | 22.72%3,817.8萬 | 22.93%3,862.6萬 | -0.89%3,325.5萬 | 10.57%1.26億 | 18.40%3,019.97萬 |
營業外利息收入與支出淨額 | 74.32%1,296.34萬 | 10.30%743.64萬 | 10.05%749.64萬 | |||||||
營業外利息收入 | ---- | ---- | ---- | 72.30%1,296.34萬 | ---- | ---- | ---- | ---- | 10.10%752.36萬 | ---- |
營業外利息支出 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -5.23%8.72萬 | 23.58%2.72萬 |
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 | 90.99%-5.8萬 | 90.74%-3萬 | -121.12%-22.2萬 | 102.41%3.94萬 | 94.33%-4.36萬 | -59.01%-64.4萬 | -31.71%-32.4萬 | 591.12%105.1萬 | -10.14%-163.52萬 | -47.08%-77.02萬 |
特殊收入(費用) | 0 | 0 | ||||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -43.00%2,139.6萬 | -16.22%3,208.9萬 | -10.24%3,079.2萬 | 7.07%1.41億 | -15.28%3,128.42萬 | 22.31%3,753.4萬 | 22.94%3,830.2萬 | 2.97%3,430.6萬 | 10.56%1.32億 | 16.14%3,692.59萬 |
所得稅 | -77.09%19.7萬 | -57.09%46.9萬 | -21.22%50.5萬 | -38.29%95.26萬 | -267.56%-164.14萬 | 178.32%86萬 | 52.23%109.3萬 | -32.10%64.1萬 | -59.69%154.36萬 | 3.15%97.96萬 |
除稅後利潤 | -42.20%2,119.9萬 | -15.02%3,162萬 | -10.03%3,028.7萬 | 7.61%1.4億 | -8.40%3,292.56萬 | 15.38%3,667.4萬 | 22.25%3,720.9萬 | 3.99%3,366.5萬 | 12.89%1.31億 | 16.54%3,594.63萬 |
持續經營利潤 | -42.20%2,119.9萬 | -15.02%3,162萬 | -10.03%3,028.7萬 | 7.61%1.4億 | -8.40%3,292.56萬 | 15.38%3,667.4萬 | 22.25%3,720.9萬 | 3.99%3,366.5萬 | 12.89%1.31億 | 16.54%3,594.63萬 |
歸屬于少數股東的淨利潤 | -28.47%942.5萬 | -13.53%1,172.1萬 | -11.94%1,091.1萬 | 6.70%5,134.61萬 | -7.42%1,222.31萬 | 12.52%1,317.7萬 | 20.68%1,355.5萬 | 3.47%1,239.1萬 | 12.63%4,812.17萬 | 20.51%1,320.27萬 |
歸屬於母公司的淨利潤 | -49.89%1,177.4萬 | -15.87%1,989.9萬 | -8.92%1,937.6萬 | 8.14%8,912.75萬 | -8.97%2,070.25萬 | 17.05%2,349.7萬 | 23.17%2,365.4萬 | 4.30%2,127.4萬 | 13.04%8,241.87萬 | 14.35%2,274.37萬 |
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 | -49.89%1,177.4萬 | -15.87%1,989.9萬 | -8.92%1,937.6萬 | 8.14%8,912.75萬 | -8.97%2,070.25萬 | 17.05%2,349.7萬 | 23.17%2,365.4萬 | 4.30%2,127.4萬 | 13.04%8,241.87萬 | 14.35%2,274.37萬 |
總派息金額 | ||||||||||
基本每股收益 | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 | 17.02%0.033 | 23.33%0.0333 | 4.55%0.0299 | 13.09%0.1158 | 13.93%0.0319 |
稀釋每股收益 | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 | 17.02%0.033 | 23.33%0.0333 | 4.55%0.0299 | 13.09%0.1158 | 13.93%0.0319 |
每股派息 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.02 | 0 | 0 | 33.33%0.02 | 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。
暫無數據
暫無數據