(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 | -10.97%4.3億 | -8.66%4.26億 | -33.09%3.3億 | 24.35%18.64億 | -5.90%4.21億 | 10.21%4.83億 | 46.45%4.66億 | 67.50%4.93億 | 70.32%14.99億 | 95.00%4.48億 |
營業收入 | -10.97%4.3億 | -8.66%4.26億 | -33.09%3.3億 | 24.35%18.64億 | -5.90%4.21億 | 10.21%4.83億 | 46.45%4.66億 | 67.50%4.93億 | 70.32%14.99億 | 95.00%4.48億 |
主營業務成本 | -4.43%3.86億 | -4.50%3.75億 | -25.71%3.16億 | 18.71%15.96億 | -3.69%3.74億 | 10.47%4.04億 | 30.91%3.93億 | 46.36%4.26億 | 46.86%13.45億 | 61.13%3.88億 |
毛利 | -44.27%4,419.1萬 | -30.90%5,080.9萬 | -79.48%1,388.8萬 | 73.43%2.68億 | -20.31%4,762萬 | 8.91%7,929萬 | 300.81%7,352.9萬 | 1,729.38%6,768.7萬 | 537.51%1.55億 | 633.99%5,975.9萬 |
營業費用 | 8.31%1,940.8萬 | 7.50%1,698.1萬 | 97.34%1,801.1萬 | -2.55%6,061.4萬 | -12.31%1,777.1萬 | 4.62%1,791.9萬 | 29.70%1,579.7萬 | -27.71%912.7萬 | 45.46%6,219.9萬 | 58.51%2,026.6萬 |
銷售和管理費用 | 8.31%1,940.8萬 | 7.50%1,698.1萬 | 97.34%1,801.1萬 | -2.55%6,061.4萬 | -12.31%1,777.1萬 | 4.62%1,791.9萬 | 29.70%1,579.7萬 | -27.71%912.7萬 | 45.46%6,219.9萬 | 58.51%2,026.6萬 |
營業利潤 | -59.62%2,478.3萬 | -41.41%3,382.8萬 | -107.04%-412.3萬 | 124.56%2.08億 | -24.42%2,984.9萬 | 10.23%6,137.1萬 | 836.45%5,773.2萬 | 756.13%5,856萬 | 218.32%9,240.7萬 | 264.72%3,949.3萬 |
營業外利息收入與支出淨額 | -25.16%-908.9萬 | -4.05%-789.4萬 | 26.21%-603.2萬 | 36.22%-2,969.4萬 | 55.58%-667.1萬 | 32.78%-726.2萬 | 30.50%-758.7萬 | 16.73%-817.4萬 | -23.36%-4,655.5萬 | -55.43%-1,501.8萬 |
營業外利息收入 | -67.78%43.5萬 | 36.48%166.5萬 | ---- | ---- | ---- | --135萬 | --122萬 | ---- | ---- | ---- |
營業外利息支出 | 10.59%952.4萬 | 8.54%955.9萬 | -26.21%603.2萬 | -36.22%2,969.4萬 | -55.58%667.1萬 | -20.29%861.2萬 | -19.33%880.7萬 | -16.73%817.4萬 | 23.36%4,655.5萬 | 55.43%1,501.8萬 |
其他淨收入/費用 | -130.05%-1,227.8萬 | 203.40%57.8萬 | 868.18%729萬 | 210.37%2,381萬 | 34.98%-1,553.6萬 | 443.85%4,085.4萬 | -77.46%-55.9萬 | 80.53%-94.9萬 | -273.99%-2,157.2萬 | -1,174.35%-2,389.4萬 |
出售證券收益 | -328.41%-606.2萬 | 108.73%43.5萬 | 170.59%104.9萬 | -852.96%-2,237.8萬 | -288.37%-1,449.4萬 | -119.91%-141.5萬 | -245.07%-498.3萬 | 61.27%-148.6萬 | 163.80%297.2萬 | -192.02%-373.2萬 |
特殊收入(費用) | -114.71%-621.6萬 | -96.77%14.3萬 | 1,062.20%624.1萬 | 288.18%4,618.8萬 | 94.83%-104.2萬 | 10,311.08%4,226.9萬 | 217.97%442.4萬 | 151.73%53.7萬 | -2,111.17%-2,454.4萬 | -3,277.22%-2,016.2萬 |
-減:資本性資產減值 | --0 | ---- | ---- | -489.53%-4,156.3萬 | --0 | ---4,156.3萬 | ---- | ---- | --1,067萬 | --1,067萬 |
-減:勾銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 1,111.49%854.1萬 | ---- |
-固定資產出售收益 | -980.45%-621.6萬 | -96.77%14.3萬 | 1,062.20%624.1萬 | 186.72%462.5萬 | -9.57%-104.2萬 | 73.89%70.6萬 | 217.97%442.4萬 | 151.73%53.7萬 | -1,216.79%-533.3萬 | -980.56%-95.1萬 |
稅前利潤 | -96.40%341.6萬 | -46.53%2,651.2萬 | -105.80%-286.5萬 | 730.43%2.02億 | 1,215.32%764.2萬 | 81.29%9,496.3萬 | 1,078.61%4,958.6萬 | 309.34%4,943.7萬 | 119.97%2,428萬 | 101.64%58.1萬 |
所得稅 | 494.65%1,010.3萬 | 307.72%196.3萬 | -99.71%3.8萬 | 136.82%405.9萬 | 60.78%-556萬 | -136.42%-256萬 | -155.30%-94.5萬 | 334.94%1,312.4萬 | 58.98%-1,102.3萬 | -122.16%-1,417.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -106.27%-542.7萬 | -56.65%2,308.9萬 | -105.62%-215.3萬 | 1,532.89%1.91億 | -35.25%1,250.2萬 | 72.81%8,657.2萬 | 247.16%5,326.1萬 | 278.00%3,833.7萬 | 114.10%1,167.7萬 | 168.19%1,930.9萬 |
持續經營利潤 | -106.86%-668.7萬 | -51.42%2,454.9萬 | -107.99%-290.3萬 | 459.64%1.98億 | -10.54%1,320.2萬 | 115.04%9,752.3萬 | 845.73%5,053.1萬 | 301.40%3,631.3萬 | 137.27%3,530.3萬 | 150.66%1,475.7萬 |
停止經營利潤 | 111.51%126萬 | -153.48%-146萬 | -62.94%75萬 | 70.81%-689.7萬 | -115.38%-70萬 | -330.74%-1,095.1萬 | 109.28%273萬 | 157.70%202.4萬 | -298.22%-2,362.6萬 | 459.21%455.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -106.27%-542.7萬 | -56.65%2,308.9萬 | -105.62%-215.3萬 | 1,532.89%1.91億 | -35.25%1,250.2萬 | 72.81%8,657.2萬 | 247.16%5,326.1萬 | 278.00%3,833.7萬 | 114.10%1,167.7萬 | 168.19%1,930.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -106.27%-542.7萬 | -56.65%2,308.9萬 | -105.62%-215.3萬 | 1,532.89%1.91億 | -35.25%1,250.2萬 | 72.81%8,657.2萬 | 247.16%5,326.1萬 | 278.00%3,833.7萬 | 114.10%1,167.7萬 | 168.19%1,930.9萬 |
基本每股收益 | -105.61%-0.06 | -59.09%0.27 | -104.26%-0.02 | 770.37%2.35 | -68.09%0.15 | -15.75%1.07 | 170.21%0.66 | 183.93%0.47 | 112.22%0.27 | 161.84%0.47 |
稀釋每股收益 | -106.19%-0.06 | -55.74%0.27 | -104.65%-0.02 | 1,036.84%2.16 | -41.46%0.14 | -19.83%0.97 | 164.89%0.61 | 176.79%0.43 | 108.60%0.19 | 131.47%0.2392 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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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