(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 | -7.60%10.75億 | 89.24%11.33億 | 77.22%9.84億 | 17.08%33.83億 | 64.18%10.66億 | 63.33%11.63億 | -29.90%5.99億 | -17.58%5.55億 | 54.64%28.89億 | 17.48%6.49億 |
營業收入 | -7.60%10.75億 | 89.24%11.33億 | 77.22%9.84億 | 17.08%33.83億 | 64.18%10.66億 | 63.33%11.63億 | -29.90%5.99億 | -17.58%5.55億 | 54.64%28.89億 | 17.48%6.49億 |
主營業務成本 | 1.97%7.99億 | 96.18%6.61億 | 83.37%7.91億 | 42.63%25.13億 | 93.07%8.42億 | 77.21%7.84億 | -29.51%3.37億 | 6.32%4.31億 | 42.98%17.62億 | 22.13%4.36億 |
毛利 | -27.38%2.75億 | 80.32%4.72億 | 55.85%1.93億 | -22.86%8.69億 | 5.05%2.24億 | 40.57%3.79億 | -30.40%2.62億 | -53.75%1.24億 | 77.25%11.27億 | 9.00%2.13億 |
營業費用 | -8.69%6,268.9萬 | 36.72%2.34億 | 53.19%6,671.5萬 | 30.08%2.26億 | -5.51%6,239.1萬 | 76.84%6,865.8萬 | 356.81%1.71億 | 38.11%4,355.1萬 | 55.48%1.74億 | 116.82%6,603.2萬 |
銷售和管理費用 | -42.67%2,020萬 | -17.37%2,657.1萬 | 48.14%3,193.5萬 | 35.50%1.07億 | -45.54%1,853.8萬 | 133.73%3,523.5萬 | 120.53%3,215.8萬 | 37.95%2,155.7萬 | 52.74%7,932.6萬 | 137.24%3,404.2萬 |
-管理費用 | -42.67%2,020萬 | -17.37%2,657.1萬 | 48.14%3,193.5萬 | 35.50%1.07億 | -45.54%1,853.8萬 | 133.73%3,523.5萬 | 120.53%3,215.8萬 | 37.95%2,155.7萬 | 52.74%7,932.6萬 | 137.24%3,404.2萬 |
其他營業費用 | 27.13%4,248.9萬 | 49.25%2.07億 | 58.13%3,478萬 | 25.53%1.19億 | 37.08%4,385.3萬 | 40.73%3,342.3萬 | 507.68%1.39億 | 38.27%2,199.4萬 | 57.86%9,448.3萬 | 98.62%3,199萬 |
營業利潤 | -31.52%2.13億 | 162.43%2.38億 | 57.28%1.27億 | -32.52%6.43億 | 9.80%1.61億 | 34.48%3.11億 | -73.19%9,076.7萬 | -66.00%8,044.4萬 | 81.90%9.53億 | -10.91%1.47億 |
營業外利息收入與支出淨額 | 15.64%-5,317.6萬 | -186.22%-8,615.8萬 | -198.11%-5,634萬 | -98.18%-1.72億 | -180.09%-5,973.2萬 | -199.93%-6,303.4萬 | -29.71%-3,010.2萬 | 10.52%-1,889.9萬 | 10.58%-8,667.2萬 | 6.89%-2,132.6萬 |
營業外利息支出 | -11.30%5,010.9萬 | 90.93%5,394.6萬 | 189.96%5,328萬 | 98.82%1.6億 | 187.65%5,669.8萬 | 185.70%5,649.5萬 | 38.00%2,825.5萬 | -10.05%1,837.5萬 | -12.69%8,038.6萬 | -7.54%1,971.1萬 |
其他財務費用 | -53.10%306.7萬 | 1,644.02%3,221.2萬 | 483.97%306萬 | 90.01%1,194.4萬 | 87.86%303.4萬 | 426.49%653.9萬 | -32.44%184.7萬 | -24.60%52.4萬 | 29.39%628.6萬 | 1.83%161.5萬 |
其他淨收入/費用 | 177.79%5,549.5萬 | 21.66%-1,885.8萬 | -1,120.77%-6,674.8萬 | -4,135.14%-9.88億 | -434.66%-8.99億 | -196.18%-7,134.4萬 | 74.21%-2,407.2萬 | 102.91%653.9萬 | -98.07%2,448.5萬 | -37.46%2.69億 |
出售證券收益 | 166.57%4,747.9萬 | -229.45%-1,152.2萬 | -554.79%-6,679.9萬 | 114.66%3,554.3萬 | 4,928.80%8,327.7萬 | -194.90%-7,132.3萬 | 109.57%890.1萬 | 106.49%1,468.8萬 | 14.93%-2.42億 | -84.24%165.6萬 |
特殊收入(費用) | 21.40%-109.1萬 | 80.78%-631.1萬 | 112.19%112.2萬 | -479.01%-10.24億 | -469.33%-9.81億 | -132.73%-138.8萬 | -15,960.87%-3,283.2萬 | -4,034.62%-920.7萬 | -82.57%2.7億 | -36.57%2.65億 |
-減:重組與並購 | --0 | --0 | -82.65%153.9萬 | --4,904.5萬 | --507.9萬 | --226.3萬 | --3,283.2萬 | --887.1萬 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | 411.37%8.34億 | ---- | ---- | ---- | ---- | 82.64%-2.68億 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 33.01%246.2萬 | 118.28%213.7萬 |
-固定資產出售收益 | -224.69%-109.1萬 | ---631.1萬 | 891.96%266.1萬 | -2,984.75%-1.41億 | -130,022.94%-1.42億 | -80.84%87.5萬 | --0 | -243.59%-33.6萬 | -49.33%489.8萬 | -103.05%-10.9萬 |
其他營業外收入(費用) | 566.20%910.7萬 | -626.95%-102.5萬 | -201.23%-107.1萬 | 114.06%45.6萬 | -220.66%-182.8萬 | 126.17%136.7萬 | 75.18%-14.1萬 | 2.52%105.8萬 | -226.62%-324.4萬 | 222.34%151.5萬 |
稅前利潤 | 22.02%2.15億 | 263.96%1.33億 | -94.95%343.8萬 | -157.98%-5.17億 | -302.26%-7.98億 | -37.97%1.76億 | -83.52%3,659.3萬 | 811.88%6,808.4萬 | -47.43%8.91億 | -31.02%3.94億 |
所得稅 | -38.89%2,982.9萬 | 116.54%2,928.5萬 | 5.04%1,748.1萬 | -902.11%-2.83億 | -513.73%-1.72億 | 154.54%4,881.5萬 | -531.10%-1.77億 | 125.06%1,664.3萬 | -56.54%3,531萬 | 394.98%4,149.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 45.35%1.85億 | -51.36%1.04億 | -127.30%-1,404.3萬 | -127.27%-2.33億 | -277.39%-6.26億 | -51.91%1.27億 | 18.03%2.14億 | -9.53%5,144.1萬 | -46.98%8.56億 | -37.36%3.53億 |
持續經營利潤 | 45.35%1.85億 | -51.36%1.04億 | -127.30%-1,404.3萬 | -127.27%-2.33億 | -277.39%-6.26億 | -51.91%1.27億 | 18.03%2.14億 | -9.53%5,144.1萬 | -46.98%8.56億 | -37.36%3.53億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 45.35%1.85億 | -51.36%1.04億 | -127.30%-1,404.3萬 | -127.27%-2.33億 | -277.39%-6.26億 | -51.91%1.27億 | 18.03%2.14億 | -9.53%5,144.1萬 | -46.98%8.56億 | -37.36%3.53億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 45.35%1.85億 | -51.36%1.04億 | -127.30%-1,404.3萬 | -127.27%-2.33億 | -277.39%-6.26億 | -51.91%1.27億 | 18.03%2.14億 | -9.53%5,144.1萬 | -46.98%8.56億 | -37.36%3.53億 |
基本每股收益 | 53.33%0.23 | -64.86%0.13 | -122.22%-0.02 | -121.57%-0.33 | -243.75%-0.92 | -68.75%0.15 | 15.63%0.37 | -10.00%0.09 | -46.50%1.53 | -36.00%0.64 |
稀釋每股收益 | 53.33%0.23 | -63.89%0.13 | -122.22%-0.02 | -121.71%-0.33 | -246.03%-0.92 | -68.09%0.15 | 12.50%0.36 | -10.00%0.09 | -46.10%1.52 | -35.71%0.63 |
每股派息 | 0.00%0.0225 | 0.0225 | 0.0225 | 0.045 | 0.0225 | 0.0225 | 0 | 0 | 0 | 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 | -- | -- | -- | -- | -- | -- |
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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