(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 | 116.07%1.75億 | 37.12%1.04億 | 31.75%1.09億 | -26.22%2.89億 | -25.20%4,901.06萬 | 19.10%8,078.09萬 | -32.05%7,574.23萬 | -43.26%8,297.09萬 | 10.82%3.91億 | -44.21%6,552.63萬 |
營業收入 | 116.07%1.75億 | 37.12%1.04億 | 31.75%1.09億 | -26.32%2.89億 | -25.43%4,901.06萬 | 19.10%8,078.09萬 | -32.05%7,574.23萬 | -42.19%8,297.09萬 | 11.33%3.92億 | -43.48%6,572萬 |
主營業務成本 | 101.23%9,011.29萬 | 23.59%5,280.28萬 | 39.62%6,189.16萬 | -8.12%1.61億 | -27.37%2,920.66萬 | 13.08%4,478.19萬 | -6.84%4,272.55萬 | -10.64%4,432.95萬 | 6.63%1.75億 | -11.02%4,021.23萬 |
毛利 | 134.54%8,443.25萬 | 54.64%5,105.81萬 | 22.71%4,741.85萬 | -40.93%1.27億 | -21.77%1,980.41萬 | 27.55%3,599.9萬 | -49.68%3,301.68萬 | -60.01%3,864.13萬 | 14.47%2.16億 | -64.97%2,531.4萬 |
營業費用 | 66.82%872.6萬 | 18.68%724.09萬 | 0.74%530.18萬 | -8.52%2,134.01萬 | -24.90%531.36萬 | -8.35%523.09萬 | 0.43%610.12萬 | -4.34%526.26萬 | 23.29%2,332.69萬 | 31.23%707.56萬 |
銷售和管理費用 | 66.82%872.6萬 | 18.68%724.09萬 | 1.66%498.06萬 | -9.27%1,991.34萬 | -26.95%494.64萬 | -8.35%523.09萬 | 0.43%610.12萬 | -4.67%489.91萬 | 23.35%2,194.78萬 | 33.39%677.13萬 |
-管理費用 | 66.82%872.6萬 | 18.68%724.09萬 | 1.66%498.06萬 | -9.27%1,991.34萬 | -26.95%494.64萬 | -8.35%523.09萬 | 0.43%610.12萬 | -4.67%489.91萬 | 23.35%2,194.78萬 | 33.39%677.13萬 |
折舊攤銷及損耗 | ---- | ---- | --0 | -0.56%50.23萬 | -0.74%12.56萬 | ---- | ---- | 0.00%12.56萬 | 9.89%50.51萬 | 1.69%12.65萬 |
-折舊及攤銷 | ---- | ---- | --0 | -0.56%50.23萬 | -0.74%12.56萬 | ---- | ---- | 0.00%12.56萬 | 9.89%50.51萬 | 1.69%12.65萬 |
其他稅費 | ---- | ---- | 34.99%32.12萬 | 5.77%92.44萬 | 35.94%24.17萬 | ---- | ---- | 0.46%23.79萬 | 30.80%87.4萬 | -6.98%17.78萬 |
營業利潤 | 146.05%7,570.66萬 | 62.80%4,381.72萬 | 26.18%4,211.67萬 | -44.86%1.06億 | -20.55%1,449.04萬 | 36.65%3,076.82萬 | -54.79%2,691.55萬 | -63.37%3,337.87萬 | 13.49%1.92億 | -72.72%1,823.84萬 |
營業外利息收入與支出淨額 | -116.53%-381.16萬 | -181.34%-365.14萬 | -154.82%-383.08萬 | -22.44%-832.07萬 | -155.90%-319.1萬 | -50.66%-176.03萬 | -3.99%-129.79萬 | 29.06%-150.33萬 | 29.59%-679.55萬 | 40.41%-124.7萬 |
營業外利息收入 | 1,811.26%16.94萬 | 130.39%4,488 | -98.32%5,645 | 292.63%36.14萬 | -83.99%1.43萬 | 515.35%8,861 | 281.21%1,948 | 58,180.24%33.63萬 | 6,555.82%9.21萬 | 13,630.37%8.95萬 |
營業外利息支出 | 125.02%398.09萬 | 181.26%365.59萬 | 456.44%184.75萬 | 215.49%460.83萬 | 801.90%277.36萬 | 51.23%176.92萬 | 4.11%129.98萬 | -33.83%33.2萬 | -74.77%146.07萬 | -66.32%30.75萬 |
其他財務費用 | ---- | ---- | 31.93%198.89萬 | -24.93%407.38萬 | -58.04%43.18萬 | ---- | ---- | -6.83%150.76萬 | 40.46%542.68萬 | -12.81%102.9萬 |
其他淨收入/費用 | 71.21%-22.64萬 | -106.42%-13.92萬 | 5.14%-33.62萬 | -137.52%-233.39萬 | -1,132.98%-336.21萬 | -369.88%-78.63萬 | 4,310.15%216.89萬 | 40.11%-35.44萬 | 96.46%-98.26萬 | 96.41%-27.27萬 |
出售證券收益 | 71.21%-22.64萬 | -106.42%-13.92萬 | 5.14%-33.62萬 | -137.85%-233.39萬 | -1,132.98%-336.21萬 | -373.79%-78.63萬 | 4,310.15%216.89萬 | 40.11%-35.44萬 | 96.47%-98.12萬 | 96.41%-27.27萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 | ---1,379 | --0 |
-固定資產出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 | ---1,379 | --0 |
稅前利潤 | 153.95%7,166.86萬 | 44.05%4,002.66萬 | 20.39%3,794.97萬 | -48.30%9,546.64萬 | -52.52%793.73萬 | 33.25%2,822.16萬 | -52.37%2,778.65萬 | -64.35%3,152.1萬 | 39.76%1.85億 | -70.76%1,671.87萬 |
所得稅 | 197.56%3,086.09萬 | 74.80%1,751.83萬 | 12.17%1,304.47萬 | -40.41%3,750.23萬 | -12.56%548.02萬 | 400.93%1,037.13萬 | -55.30%1,002.2萬 | -69.15%1,162.89萬 | -8.20%6,293.3萬 | -82.23%626.72萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 128.61%4,080.77萬 | 26.70%2,250.83萬 | 25.20%2,490.5萬 | -52.38%5,796.42萬 | -76.49%245.72萬 | -27.52%1,785.03萬 | -50.54%1,776.45萬 | -60.79%1,989.21萬 | 91.50%1.22億 | -52.29%1,045.15萬 |
持續經營利潤 | 128.61%4,080.77萬 | 26.70%2,250.83萬 | 25.20%2,490.5萬 | -52.38%5,796.42萬 | -76.49%245.72萬 | -27.52%1,785.03萬 | -50.54%1,776.45萬 | -60.79%1,989.21萬 | 91.50%1.22億 | -52.29%1,045.15萬 |
歸屬於少數股東的淨利潤 | 152.40%786.67萬 | 42.88%442.57萬 | 20.45%419.82萬 | -48.37%1,074.13萬 | -53.21%104.15萬 | -25.47%311.68萬 | -48.09%309.75萬 | -58.65%348.55萬 | 35.43%2,080.57萬 | -54.42%222.58萬 |
歸屬於母公司的淨利潤 | 123.58%3,294.1萬 | 23.29%1,808.26萬 | 26.21%2,070.69萬 | -53.21%4,722.28萬 | -82.79%141.57萬 | -27.93%1,473.35萬 | -51.02%1,466.7萬 | -61.22%1,640.66萬 | 109.37%1.01億 | -51.67%822.57萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 123.58%3,294.1萬 | 23.29%1,808.26萬 | 26.21%2,070.69萬 | -53.21%4,722.28萬 | -82.79%141.57萬 | -27.93%1,473.35萬 | -51.02%1,466.7萬 | -61.22%1,640.66萬 | 109.37%1.01億 | -51.67%822.57萬 |
基本每股收益 | 122.41%0.0258 | 23.48%0.0142 | 25.58%0.0162 | -53.40%0.037 | -83.08%0.0011 | -27.95%0.0116 | -51.06%0.0115 | -61.49%0.0129 | 97.02%0.0794 | -53.90%0.0065 |
稀釋每股收益 | 122.61%0.0256 | 22.81%0.014 | 25.78%0.0161 | -53.18%0.0368 | -82.26%0.0011 | -28.13%0.0115 | -50.86%0.0114 | -60.98%0.0128 | 109.60%0.0786 | -53.03%0.0062 |
每股派息 | 0 | 0.0219 | 0 | -5.13%0.0443 | 0 | -4.24%0.0222 | 0 | -6.01%0.0221 | 0.0467 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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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