(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 | 19.29%6,588.8萬 | 36.38%6,499.1萬 | -22.01%5,785.6萬 | -25.07%2.28億 | -0.89%5,074.04萬 | -26.08%5,523.5萬 | -48.08%4,765.3萬 | -14.07%7,418.3萬 | -13.81%3.04億 | -45.55%5,119.49萬 |
主營業務成本 | 10.85%4,809.9萬 | 11.31%4,621萬 | -11.94%4,753.3萬 | -9.70%6,328.54萬 | 18.86%-7,559.46萬 | -17.79%4,339萬 | -22.49%4,151.4萬 | -5.15%5,397.6萬 | -20.41%7,008.27萬 | -13.92%-9,316.33萬 |
毛利 | 50.18%1,778.9萬 | 205.93%1,878.1萬 | -48.91%1,032.3萬 | -29.67%1.65億 | -12.49%1.26億 | -46.01%1,184.5萬 | -83.94%613.9萬 | -31.32%2,020.7萬 | -11.61%2.34億 | -17.89%1.44億 |
營業費用 | 259.80%2,235.1萬 | 12,616.98%674萬 | -51.44%287.7萬 | -8.85%7,110.49萬 | -15.81%5,891.49萬 | 581.14%621.2萬 | -94.31%5.3萬 | -4.20%592.5萬 | -9.53%7,800.89萬 | 3.15%6,998.09萬 |
員工成本 | ---- | ---- | ---- | -9.55%6,022.29萬 | ---- | ---- | ---- | ---- | -11.91%6,658.28萬 | ---- |
銷售、一般行政及管理費用 | 167.01%2,045.3萬 | 12.55%870萬 | 13.48%874.5萬 | ---- | ---- | -12.38%766萬 | -21.15%773萬 | -16.20%770.6萬 | ---- | ---- |
-一般及行政管理費用 | 167.01%2,045.3萬 | 12.55%870萬 | 13.48%874.5萬 | ---- | ---- | -12.38%766萬 | -21.15%773萬 | -16.20%770.6萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | ---- | -4.76%1,088.2萬 | ---- | ---- | ---- | ---- | 7.36%1,142.61萬 | ---- |
-折舊 | ---- | ---- | ---- | -4.76%1,088.2萬 | ---- | ---- | ---- | ---- | 7.36%1,142.61萬 | ---- |
其他營業費用 | --189.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | ---- | -74.47%196萬 | 229.48%586.8萬 | ---- | ---- | -81.51%144.8萬 | -13.47%767.7萬 | -40.85%178.1萬 | ---- | ---- |
營業利潤 | -180.99%-456.2萬 | 97.85%1,204.1萬 | -47.86%744.6萬 | -40.09%9,342.11萬 | -9.35%6,742.01萬 | -73.21%563.3萬 | -83.68%608.6萬 | -38.53%1,428.2萬 | -12.62%1.56億 | -31.11%7,437.73萬 |
營業外利息收入與支出淨額 | -5,787.50%-47.1萬 | -433.94%-58.2萬 | -277.30%-53.2萬 | -9.09%-25.53萬 | 107.69%2,695 | 89.19%-8,000 | -118.00%-10.9萬 | -88.00%-14.1萬 | -206.71%-23.4萬 | -107.58%-3.5萬 |
營業外利息支出 | 5,787.50%47.1萬 | 433.94%58.2萬 | 277.30%53.2萬 | 9.09%25.53萬 | -107.69%-2,695 | -89.19%8,000 | 118.00%10.9萬 | 88.00%14.1萬 | -28.85%23.4萬 | -59.23%3.5萬 |
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 | 153.87%14.6萬 | 121.69%9.5萬 | -124.60%-6.1萬 | -130.32%-32.39萬 | 243.27%13.71萬 | -223.18%-27.1萬 | -220.99%-43.8萬 | -57.39%24.8萬 | -48.44%106.83萬 | -112.10%-9.57萬 |
特殊收入(費用) | 25.89%-12萬 | -75.48%-16.19萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -25.89%12萬 | ---- | ---- | ---- | ---- | 75.48%16.19萬 | ---- |
其他營業外收入(費用) | 17.89%-5,916.81萬 | 16.87%-7,206.36萬 | ||||||||
稅前利潤 | -191.28%-488.7萬 | 108.59%1,155.4萬 | -52.37%685.3萬 | -60.31%3,355.38萬 | 309.28%827.18萬 | -74.72%535.4萬 | -85.27%553.9萬 | -39.39%1,438.9萬 | -10.03%8,454.61萬 | -90.99%202.11萬 |
所得稅 | -185.22%-168.3萬 | 40.99%313萬 | -30.77%242.8萬 | -47.50%920.55萬 | 250.46%150.35萬 | -58.48%197.5萬 | -73.41%222萬 | -35.37%350.7萬 | -13.56%1,753.27萬 | -122.52%-99.93萬 |
除稅後利潤 | -194.82%-320.4萬 | 153.81%842.4萬 | -59.34%442.5萬 | -63.67%2,434.83萬 | 124.09%676.83萬 | -79.42%337.9萬 | -88.66%331.9萬 | -40.59%1,088.2萬 | -9.06%6,701.33萬 | -83.22%302.03萬 |
持續經營利潤 | -194.82%-320.4萬 | 153.81%842.4萬 | -59.34%442.5萬 | -63.67%2,434.83萬 | 124.09%676.83萬 | -79.42%337.9萬 | -88.66%331.9萬 | -40.59%1,088.2萬 | -9.06%6,701.33萬 | -83.22%302.03萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -194.82%-320.4萬 | 153.81%842.4萬 | -59.34%442.5萬 | -63.67%2,434.83萬 | 124.09%676.83萬 | -79.42%337.9萬 | -88.66%331.9萬 | -40.59%1,088.2萬 | -9.06%6,701.33萬 | -83.22%302.03萬 |
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 | -194.82%-320.4萬 | 153.81%842.4萬 | -59.34%442.5萬 | -63.67%2,434.83萬 | 124.09%676.83萬 | -79.42%337.9萬 | -88.66%331.9萬 | -40.59%1,088.2萬 | -9.06%6,701.33萬 | -83.22%302.03萬 |
總派息金額 | ||||||||||
基本每股收益 | -200.00%-0.006 | 166.67%0.016 | -61.90%0.008 | -63.74%0.0459 | 130.36%0.0129 | -80.65%0.006 | -89.09%0.006 | -40.00%0.021 | -9.89%0.1266 | -83.77%0.0056 |
稀釋每股收益 | -200.00%-0.006 | 166.67%0.016 | -61.90%0.008 | -63.69%0.0459 | 138.89%0.0129 | -80.65%0.006 | -89.09%0.006 | -40.00%0.021 | -9.13%0.1264 | -84.16%0.0054 |
每股派息 | 0.00%0.015 | -50.00%0.02 | 0 | -26.67%0.055 | 0 | -40.00%0.015 | -20.00%0.04 | 0 | 30.43%0.075 | 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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