(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 | -0.65%3.77億 | 42.15%4.02億 | 7.01%3.11億 | -15.69%12.69億 | 11.82%3.16億 | -4.49%3.79億 | -35.13%2.83億 | -25.34%2.91億 | 48.05%15.05億 | -3.38%2.83億 |
營業收入 | -0.65%3.77億 | 42.15%4.02億 | 7.01%3.11億 | -15.69%12.69億 | 11.82%3.16億 | -4.49%3.79億 | -35.13%2.83億 | -25.34%2.91億 | 48.05%15.05億 | -3.38%2.83億 |
主營業務成本 | -3.16%1.66億 | 27.84%1.9億 | -8.85%1.66億 | -12.66%6.76億 | 2.74%1.74億 | -13.78%1.71億 | -30.78%1.48億 | -4.82%1.82億 | 71.26%7.74億 | 24.65%1.69億 |
毛利 | 1.42%2.11億 | 57.99%2.12億 | 33.58%1.45億 | -18.90%5.93億 | 25.42%1.42億 | 4.80%2.08億 | -39.35%1.34億 | -45.15%1.09億 | 29.48%7.31億 | -27.70%1.13億 |
營業費用 | -15.42%7,826.7萬 | 0.91%7,560.3萬 | -37.40%9,316.3萬 | -1.24%3.73億 | -2.36%8,060.8萬 | -7.02%9,254萬 | -23.49%7,492萬 | -5.07%1.49億 | 47.19%3.78億 | 5.88%8,255.4萬 |
銷售和管理費用 | -31.19%3,027萬 | 28.20%3,357.9萬 | -39.92%4,090.4萬 | 17.91%1.7億 | -9.88%3,164.4萬 | 43.22%4,399.2萬 | -26.97%2,619.3萬 | 60.05%6,808.5萬 | 13.46%1.44億 | 7.19%3,511.2萬 |
-銷售費用 | 2.67%2,342.8萬 | 4.19%2,223.3萬 | -22.95%2,096.7萬 | -0.99%9,496.5萬 | 3.00%2,359.5萬 | -11.98%2,281.8萬 | -5.29%2,133.9萬 | --2,721.3萬 | --9,591.6萬 | --2,290.7萬 |
-管理費用 | -67.69%684.2萬 | 133.75%1,134.6萬 | -51.22%1,993.7萬 | 55.59%7,487.1萬 | -34.05%804.9萬 | 341.86%2,117.4萬 | -63.61%485.4萬 | -3.92%4,087.2萬 | -62.10%4,812萬 | -62.74%1,220.5萬 |
其他營業費用 | -1.13%4,799.7萬 | -13.76%4,202.4萬 | -35.28%5,225.9萬 | -13.05%2.03億 | 3.21%4,896.4萬 | -29.45%4,854.8萬 | -21.47%4,872.7萬 | -29.32%8,074.3萬 | 80.21%2.34億 | 4.93%4,744.2萬 |
營業利潤 | 14.90%1.33億 | 130.21%1.36億 | 229.43%5,198.6萬 | -37.78%2.2億 | 100.27%6,134.4萬 | 16.68%1.16億 | -51.95%5,921.3萬 | -197.14%-4,016.4萬 | 14.73%3.53億 | -61.02%3,063萬 |
營業外利息收入與支出淨額 | -393.69%-3,851.8萬 | 26.37%-485.5萬 | -283.65%-389.4萬 | 75.19%-1,879.7萬 | 80.59%-293.7萬 | 22.84%-780.2萬 | 60.20%-659.4萬 | 96.80%-101.5萬 | 2.67%-7,576.3萬 | 40.66%-1,513.1萬 |
營業外利息收入 | 63.98%349.6萬 | 133.64%375萬 | -32.70%449萬 | 259.62%1,159.4萬 | 160.77%458.7萬 | 129.99%213.2萬 | 119.26%160.5萬 | 4,805.88%667.2萬 | 294.61%322.4萬 | 1,403.42%175.9萬 |
營業外利息支出 | 217.51%2,948.4萬 | 4.95%860.5萬 | 9.07%838.4萬 | -61.52%3,039.1萬 | -47.31%890萬 | -15.87%928.6萬 | -52.61%819.9萬 | -75.86%768.7萬 | 2.36%7,898.7萬 | -30.00%1,689萬 |
其他財務費用 | 1,833.64%1,253萬 | ---- | ---- | ---- | ---- | --64.8萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 98.80%-244.6萬 | -116.70%-282.1萬 | 113.52%345.5萬 | -100.85%-2.38億 | -104.27%-260萬 | -407.49%-2.03億 | 128.37%1,689.4萬 | 80.22%-2,555.8萬 | -152.13%-1.19億 | -81.61%6,086.7萬 |
出售證券收益 | 91.54%-244.6萬 | -114.38%-248.3萬 | 114.10%360.3萬 | 70.58%-5,778萬 | 119.46%322.3萬 | -143.68%-2,889.6萬 | 130.03%1,726.5萬 | 80.29%-2,555.8萬 | -41.98%-1.96億 | -12.46%-1,656.5萬 |
證券攤銷 | ---- | -95.42%1.7萬 | ---- | -61.11%101.3萬 | ---- | ---- | -81.88%37.1萬 | ---- | --260.5萬 | ---- |
特殊收入(費用) | --0 | ---32.1萬 | ---14.8萬 | -323.00%-1.79億 | -106.01%-481萬 | -1,247,042.86%-1.75億 | --0 | --0 | -78.01%8,044萬 | -76.85%8,003.7萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 76.86%-8,000萬 | ---- |
-固定資產出售收益 | --0 | ---32.1萬 | ---14.8萬 | -40,868.64%-1.79億 | -13,100.00%-481萬 | -1,247,042.86%-1.75億 | --0 | --0 | -97.81%44萬 | 60.87%3.7萬 |
稅前利潤 | 195.92%9,180.9萬 | 85.06%1.29億 | 177.24%5,154.7萬 | -123.36%-3,713.4萬 | -26.92%5,580.7萬 | -161.71%-9,571.7萬 | 47.52%6,951.3萬 | 44.20%-6,673.7萬 | -65.26%1.59億 | -80.12%7,636.6萬 |
所得稅 | 230.35%2,151.5萬 | 146.68%3,056.9萬 | 229.14%1,304.6萬 | 103.41%1,408.6萬 | 106.85%2,830.1萬 | -1,650.5萬 | 1,239.2萬 | -1,010.2萬 | -4.13億 | -4.13億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 188.74%7,029.4萬 | 71.69%9,807.1萬 | 167.98%3,850.1萬 | -108.95%-5,122萬 | -94.38%2,750.6萬 | -151.07%-7,921.2萬 | 21.22%5,712.1萬 | 52.65%-5,663.5萬 | 25.06%5.72億 | 27.49%4.9億 |
持續經營利潤 | 188.74%7,029.4萬 | 71.69%9,807.1萬 | 167.98%3,850.1萬 | -108.95%-5,122萬 | -94.38%2,750.6萬 | -151.07%-7,921.2萬 | 21.22%5,712.1萬 | 52.65%-5,663.5萬 | 25.06%5.72億 | 27.49%4.9億 |
歸屬於少數股東的淨利潤 | 157.2萬 | 199.5萬 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 186.76%6,872.2萬 | 68.20%9,607.6萬 | 167.98%3,850.1萬 | -108.95%-5,122萬 | -94.38%2,750.6萬 | -151.07%-7,921.2萬 | 21.22%5,712.1萬 | 52.65%-5,663.5萬 | 25.06%5.72億 | 27.49%4.9億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 186.76%6,872.2萬 | 68.20%9,607.6萬 | 167.98%3,850.1萬 | -108.95%-5,122萬 | -94.38%2,750.6萬 | -151.07%-7,921.2萬 | 21.22%5,712.1萬 | 52.65%-5,663.5萬 | 25.06%5.72億 | 27.49%4.9億 |
基本每股收益 | 192.86%0.13 | 70.00%0.17 | 170.00%0.07 | -108.91%-0.09 | -95.35%0.04 | -151.85%-0.14 | 25.00%0.1 | 56.52%-0.1 | 17.44%1.01 | 19.44%0.86 |
稀釋每股收益 | 185.71%0.12 | 142.86%0.17 | 170.00%0.07 | -109.18%-0.09 | -95.24%0.04 | -163.64%-0.14 | -12.50%0.07 | 56.52%-0.1 | 16.67%0.98 | 20.00%0.84 |
每股派息 | ||||||||||
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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