(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 | -4.57%3.96億 | -24.62%2.77億 | 1.17%2.95億 | 25.93%13.89億 | 70.83%3.15億 | 21.98%4.15億 | 5.16%3.68億 | 27.38%2.91億 | 67.95%11.03億 | -38.51%1.84億 |
營業收入 | -4.13%3.73億 | -24.11%2.61億 | 0.78%2.75億 | 25.39%12.98億 | 85.89%2.92億 | 19.97%3.9億 | 1.34%3.44億 | 27.33%2.73億 | 66.15%10.35億 | -46.01%1.57億 |
主營業務成本 | -0.60%1.6億 | -28.52%1.05億 | 2.09%1.12億 | 22.03%4.62億 | -36.24%4,484.4萬 | 43.24%1.61億 | 26.05%1.46億 | 37.68%1.1億 | 74.58%3.79億 | -30.78%7,033.7萬 |
毛利 | -7.09%2.35億 | -22.04%1.73億 | 0.61%1.83億 | 27.97%9.27億 | 136.83%2.7億 | 11.46%2.53億 | -5.23%2.21億 | 21.89%1.82億 | 64.68%7.24億 | -42.47%1.14億 |
營業費用 | 4.98%1.9億 | -1.17%1.75億 | 5.77%1.82億 | 13.57%7.78億 | 146.11%2.47億 | -14.90%1.81億 | -14.33%1.77億 | 3.12%1.72億 | 12.79%6.85億 | -47.43%1億 |
銷售和管理費用 | 7.10%9,785.4萬 | -5.83%8,257.5萬 | 8.22%8,783.9萬 | 23.45%3.46億 | 42.34%8,534.7萬 | 7.05%9,136.9萬 | 5.44%8,768.8萬 | 50.91%8,116.6萬 | 44.34%2.8億 | -17.36%5,996.1萬 |
-銷售費用 | 6.84%1,278.5萬 | -13.53%888.6萬 | 16.61%853.2萬 | 40.97%4,063.3萬 | 24.37%1,107.3萬 | 59.54%1,196.7萬 | 34.33%1,027.6萬 | 53.43%731.7萬 | 111.37%2,882.3萬 | 32.60%890.3萬 |
-管理費用 | 7.14%8,506.9萬 | -4.81%7,368.9萬 | 7.39%7,930.7萬 | 21.44%3.05億 | 45.47%7,427.4萬 | 2.00%7,940.2萬 | 2.51%7,741.2萬 | 50.67%7,384.9萬 | 39.27%2.51億 | -22.46%5,105.8萬 |
折舊攤銷及損耗 | -0.13%4,379.4萬 | 1.77%4,498.3萬 | 4.19%4,626.6萬 | -3.52%1.77億 | 40.69%4,407.8萬 | -11.15%4,385.3萬 | -13.56%4,420.1萬 | -13.19%4,440.6萬 | -15.01%1.83億 | -40.37%3,133萬 |
-折舊及攤銷 | -0.13%4,379.4萬 | 1.77%4,498.3萬 | 4.19%4,626.6萬 | -3.52%1.77億 | 40.69%4,407.8萬 | -11.15%4,385.3萬 | -13.56%4,420.1萬 | -13.19%4,440.6萬 | -15.01%1.83億 | -40.37%3,133萬 |
其他稅費 | 3.87%1,859.4萬 | 2.59%1,897.8萬 | 2.56%1,971.5萬 | 8.21%7,151.4萬 | 10.48%1,589.2萬 | -1.76%1,790.1萬 | -0.55%1,849.8萬 | 29.17%1,922.3萬 | 17.42%6,609萬 | -1.85%1,438.5萬 |
其他營業費用 | 6.81%3,003.8萬 | 6.57%2,873萬 | 3.32%2,796.9萬 | 18.15%1.84億 | 2,057.47%1.02億 | -53.18%2,812.3萬 | -50.18%2,696萬 | -42.21%2,707萬 | 10.01%1.56億 | -110.14%-520.8萬 |
營業利潤 | -37.41%4,517.9萬 | -105.96%-263萬 | -88.70%112.3萬 | 277.79%1.49億 | 68.44%2,297.2萬 | 402.25%7,217.9萬 | 65.46%4,410.8萬 | 156.73%993.6萬 | 123.60%3,949.2萬 | 88.45%1,363.8萬 |
營業外利息收入與支出淨額 | 4.63%-3,564.1萬 | -3.60%-3,549.1萬 | 2.26%-3,855萬 | -26.46%-1.54億 | -18.11%-4,296.6萬 | -16.19%-3,737.3萬 | -20.15%-3,425.9萬 | -59.32%-3,944.3萬 | 1.36%-1.22億 | -20.45%-3,637.9萬 |
營業外利息收入 | 83.87%45.6萬 | 63.48%46.1萬 | 30.33%27.5萬 | 223.83%89.7萬 | 24.80%15.6萬 | 195.24%24.8萬 | 642.11%28.2萬 | 603.33%21.1萬 | 19.40%27.7萬 | 316.67%12.5萬 |
營業外利息支出 | -4.05%3,609.7萬 | 2.16%3,528.6萬 | -5.52%3,746.4萬 | 26.90%1.55億 | 18.13%4,312.2萬 | 16.66%3,762.1萬 | 20.98%3,454.1萬 | 59.98%3,965.4萬 | -1.32%1.22億 | 20.75%3,650.4萬 |
其他財務費用 | ---- | --66.6萬 | --136.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -6,961.69%-2,930.6萬 | 430.22%676.3萬 | -1,284.74%-5,082萬 | -106.49%-466.6萬 | -93.65%146.7萬 | -100.85%-41.5萬 | -164.63%-204.8萬 | -440.50%-367萬 | 58.24%7,191.9萬 | 1,847.51%2,311.7萬 |
出售證券收益 | 2,087.45%997.7萬 | 89.71%-11.4萬 | 323.62%223.4萬 | 153.33%177.6萬 | 93.00%438.5萬 | -28.39%-50.2萬 | 3.40%-110.8萬 | 75.42%-99.9萬 | -137.70%-333萬 | -58.91%227.2萬 |
特殊收入(費用) | -5,362.61%-4,025.9萬 | 1,903.78%667.4萬 | -4,071.33%-5,222.5萬 | -102.46%-191.9萬 | -104.60%-106.2萬 | -98.46%76.5萬 | -107.87%-37萬 | -447.78%-125.2萬 | 219.16%7,785.7萬 | 517.70%2,308.2萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -634.84%-1,988萬 | ---- |
-減:其他特殊費用 | 5,702.14%3,921.5萬 | --134.6萬 | --5,258.3萬 | ---113.6萬 | ---43.6萬 | ---70萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | 207.77%20.8萬 | 767.65%29.5萬 | -90.81%3.3萬 | 163.32%14.5萬 | -126.83%-5.5萬 | -245.11%-19.3萬 | 168.00%3.4萬 | 169.44%35.9萬 | -233.14%-22.9萬 | -12.02%20.5萬 |
-固定資產出售收益 | -553.13%-83.6萬 | 2,574.70%831.5萬 | 143.78%39.1萬 | -105.04%-291萬 | -145.58%-155.3萬 | -100.26%-12.8萬 | -107.23%-33.6萬 | -468.79%-89.3萬 | 104.18%5,774.8萬 | 316.18%340.7萬 |
稅前利潤 | -157.48%-1,976.8萬 | -501.97%-3,135.8萬 | -165.99%-8,824.7萬 | 8.56%-951.2萬 | -5,027.39%-1,852.7萬 | 11.45%3,439.1萬 | 494.14%780.1萬 | 22.75%-3,317.7萬 | 95.76%-1,040.3萬 | 101.73%37.6萬 |
所得稅 | -49.96%496.6萬 | 93.35%-1,004.6萬 | -2,527.7萬 | -20,281.63%-1.48億 | -642.6萬 | 992.5萬 | -1.51億 | 0 | -121.68%-72.4萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -183.15%-2,473.4萬 | -112.14%-2,143.9萬 | 117.10%516萬 | 147,832.74%1.67億 | -188.06%-895.4萬 | -3.60%2,974.6萬 | 13,345.93%1.77億 | 28.54%-3,017.3萬 | 100.05%11.3萬 | 146.69%1,016.8萬 |
持續經營利潤 | -201.10%-2,473.4萬 | -113.42%-2,131.2萬 | -89.80%-6,297萬 | 1,526.29%1.38億 | -3,318.35%-1,210.1萬 | -20.71%2,446.6萬 | 11,999.24%1.59億 | 21.43%-3,317.7萬 | 96.11%-967.9萬 | 101.73%37.6萬 |
停止經營利潤 | --0 | -100.72%-12.7萬 | 2,167.98%6,813萬 | 197.31%2,911.3萬 | --314.7萬 | --528萬 | --1,768.2萬 | --300.4萬 | --979.2萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -183.15%-2,473.4萬 | -112.14%-2,143.9萬 | 117.10%516萬 | 147,832.74%1.67億 | -188.06%-895.4萬 | -3.60%2,974.6萬 | 13,345.93%1.77億 | 28.54%-3,017.3萬 | 100.05%11.3萬 | 146.69%1,016.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -183.15%-2,473.4萬 | -112.14%-2,143.9萬 | 117.10%516萬 | 147,832.74%1.67億 | -188.06%-895.4萬 | -3.60%2,974.6萬 | 13,345.93%1.77億 | 28.54%-3,017.3萬 | 100.05%11.3萬 | 146.69%1,016.8萬 |
基本每股收益 | -182.98%-0.39 | -111.83%-0.33 | 116.67%0.08 | 2.64 | -187.50%-0.14 | -4.08%0.47 | 13,850.00%2.79 | 28.36%-0.48 | 0 | 145.71%0.16 |
稀釋每股收益 | -197.50%-0.39 | -116.58%-0.33 | 116.67%0.08 | 2.12 | -187.50%-0.14 | -6.98%0.4 | 9,850.00%1.99 | 28.36%-0.48 | 0 | 145.71%0.16 |
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 |
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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