(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 | 9.72%1.94億 | 14.68%1.79億 | 17.19%1.71億 | 17.87%6.48億 | 32.21%1.69億 | 27.04%1.77億 | 2.72%1.56億 | 11.74%1.46億 | 10.00%5.5億 | -13.48%1.28億 |
主營業務成本 | 5.95%1.53億 | 7.36%1.43億 | 9.73%1.38億 | 16.72%5.01億 | 31.87%9,727.93萬 | 25.92%1.44億 | 5.91%1.33億 | 9.68%1.26億 | 15.79%4.29億 | -17.92%7,376.72萬 |
毛利 | 26.31%4,138.2萬 | 57.53%3,591.6萬 | 63.23%3,325.5萬 | 21.96%1.48億 | 32.67%7,164.59萬 | 32.18%3,276.2萬 | -12.66%2,280萬 | 26.45%2,037.3萬 | -6.56%1.21億 | -6.59%5,400.4萬 |
營業費用 | 4.30%1,145.8萬 | 6.50%1,063萬 | 5.36%1,061.3萬 | 0.28%7,368.41萬 | -3.03%4,264.51萬 | 23.24%1,098.6萬 | -1.25%998.1萬 | -3.88%1,007.3萬 | 2.37%7,347.92萬 | 9.09%4,397.82萬 |
員工成本 | ---- | ---- | ---- | 7.81%4,328.19萬 | ---- | ---- | ---- | ---- | 5.30%4,014.54萬 | ---- |
銷售、一般行政及管理費用 | 4.30%1,145.8萬 | 6.50%1,063萬 | 5.36%1,061.3萬 | ---- | ---- | 23.24%1,098.6萬 | -1.25%998.1萬 | -3.88%1,007.3萬 | ---- | ---- |
-銷售費用 | 20.51%611.1萬 | 0.25%487.5萬 | 19.38%489.2萬 | ---- | ---- | 26.84%507.1萬 | 0.56%486.3萬 | -17.11%409.8萬 | ---- | ---- |
-一般及行政管理費用 | -9.60%534.7萬 | 12.45%575.5萬 | -4.25%572.1萬 | ---- | ---- | 20.32%591.5萬 | -2.90%511.8萬 | 7.93%597.5萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | ---- | 18.94%1,361.72萬 | ---- | ---- | ---- | ---- | -1.30%1,144.86萬 | ---- |
-折舊 | ---- | ---- | ---- | 18.94%1,361.72萬 | ---- | ---- | ---- | ---- | -1.30%1,144.86萬 | ---- |
其他營業費用 | ---- | ---- | ---- | -11.36%2,692.72萬 | ---- | ---- | ---- | ---- | 4.59%3,037.99萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | 19.39%1,014.23萬 | ---- | ---- | ---- | ---- | 21.42%849.48萬 | ---- |
營業利潤 | 37.42%2,992.4萬 | 97.25%2,528.6萬 | 119.83%2,264.2萬 | 55.48%7,389.68萬 | 189.26%2,900.08萬 | 37.21%2,177.6萬 | -19.87%1,281.9萬 | 82.88%1,030萬 | -17.67%4,752.68萬 | -42.71%1,002.58萬 |
營業外利息收入與支出淨額 | -157.79%-198.5萬 | -19.01%-214.1萬 | 14.25%-148萬 | -150.26%-602.28萬 | -67.45%-172.58萬 | -19.57%-77萬 | -240.72%-179.9萬 | -746.08%-172.6萬 | -316.77%-240.67萬 | -2,706.23%-103.07萬 |
營業外利息支出 | 157.79%198.5萬 | 19.01%214.1萬 | -14.25%148萬 | 150.26%602.28萬 | 67.45%172.58萬 | 19.57%77萬 | 240.72%179.9萬 | 746.08%172.6萬 | 316.77%240.67萬 | 2,706.23%103.07萬 |
投資淨收益 | -1,321.99%-413.8萬 | -114.87%-35.5萬 | 53.03%-31萬 | 80.84%-29.1萬 | 296.14%238.7萬 | -162.95%-66萬 | ||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -15.35%-94.7萬 | -509.20%-35.6萬 | -284.33%-188.2萬 | 184.71%199.76萬 | 282.61%170.96萬 | 58.87%-82.1萬 | -91.98%8.7萬 | 299.80%102.1萬 | 38.83%-235.82萬 | 39.77%-93.62萬 |
特殊收入(費用) | -1,928.20%-68.54萬 | 102.00%3.75萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 1,928.20%68.54萬 | ---- | ---- | ---- | ---- | -102.00%-3.75萬 | ---- |
其他營業外收入(費用) | 33.90%150.1萬 | 226.46%185.1萬 | 173.35%199萬 | 25.67%112.1萬 | -22.86%56.7萬 | -7.26%72.8萬 | ||||
稅前利潤 | 15.89%2,435.5萬 | 72.71%2,428.5萬 | 116.91%2,096萬 | 61.65%6,918.62萬 | 181.93%2,444.72萬 | 66.73%2,101.5萬 | -12.52%1,406.1萬 | 77.27%966.3萬 | -16.77%4,279.95萬 | -25.26%867.15萬 |
所得稅 | 33.95%630.5萬 | 81.09%613.9萬 | 146.87%556.2萬 | 83.29%1,688.31萬 | 946.91%653.31萬 | 11.04%470.7萬 | -3.39%339萬 | 168.53%225.3萬 | -34.11%921.1萬 | -85.62%62.4萬 |
除稅後利潤 | 10.68%1,805萬 | 70.05%1,814.6萬 | 107.80%1,539.8萬 | 55.72%5,230.31萬 | 122.61%1,791.41萬 | 94.96%1,630.8萬 | -15.07%1,067.1萬 | 60.67%741萬 | -10.30%3,358.84萬 | 10.80%804.74萬 |
持續經營利潤 | 10.68%1,805萬 | 70.05%1,814.6萬 | 107.80%1,539.8萬 | 55.72%5,230.31萬 | 122.61%1,791.41萬 | 94.96%1,630.8萬 | -15.07%1,067.1萬 | 60.67%741萬 | -10.30%3,358.84萬 | 10.80%804.74萬 |
歸屬于少數股東的淨利潤 | 260.47%31萬 | 30.92%19.9萬 | -30.79%20.9萬 | 119.56%44.59萬 | 65.88%-9.41萬 | 115.00%8.6萬 | 410.20%15.2萬 | -38.11%30.2萬 | -61.99%20.31萬 | -1,401.33%-27.59萬 |
歸屬於母公司的淨利潤 | 9.36%1,774萬 | 70.62%1,794.7萬 | 113.69%1,518.9萬 | 55.33%5,185.72萬 | 116.36%1,800.82萬 | 94.86%1,622.2萬 | -16.60%1,051.9萬 | 72.36%710.8萬 | -9.55%3,338.54萬 | 14.94%832.34萬 |
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 | 9.36%1,774萬 | 70.62%1,794.7萬 | 113.69%1,518.9萬 | 55.33%5,185.72萬 | 116.36%1,800.82萬 | 94.86%1,622.2萬 | -16.60%1,051.9萬 | 72.36%710.8萬 | -9.55%3,338.54萬 | 14.94%832.34萬 |
總派息金額 | ||||||||||
基本每股收益 | 9.49%0.0577 | 70.76%0.0584 | 113.85%0.0494 | 55.39%0.1686 | 116.67%0.0585 | 94.46%0.0527 | -16.59%0.0342 | 72.39%0.0231 | -9.58%0.1085 | 14.89%0.027 |
稀釋每股收益 | 9.49%0.0577 | 70.76%0.0584 | 113.85%0.0494 | 55.39%0.1686 | 116.67%0.0585 | 94.46%0.0527 | -16.59%0.0342 | 72.39%0.0231 | -9.58%0.1085 | 14.89%0.027 |
每股派息 | 33.33%0.02 | 100.00%0.02 | 100.00%0.02 | 22.22%0.055 | 100.00%0.02 | 0.00%0.015 | 100.00%0.01 | -33.33%0.01 | 0.00%0.045 | 0.00%0.01 |
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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