(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 | -0.99%9,283.6萬 | -2.66%9,196.8萬 | -1.83%8,972.9萬 | -2.88%3.71億 | -3.42%9,109.7萬 | -3.69%9,376萬 | -2.47%9,448.5萬 | -1.90%9,140.4萬 | 45.35%3.82億 | -2.61%9,431.9萬 |
營業收入 | -0.99%9,283.6萬 | -2.66%9,196.8萬 | -1.83%8,972.9萬 | -2.88%3.71億 | -3.42%9,109.7萬 | -3.69%9,376萬 | -2.47%9,448.5萬 | -1.90%9,140.4萬 | 45.35%3.82億 | -2.61%9,431.9萬 |
主營業務成本 | -1.17%6,580.4萬 | -5.16%6,470.1萬 | -3.83%6,330.9萬 | -2.11%2.66億 | -4.43%6,542萬 | -4.64%6,658.2萬 | -0.06%6,821.8萬 | 0.86%6,582.8萬 | 45.07%2.72億 | -3.14%6,845.3萬 |
毛利 | -0.54%2,703.2萬 | 3.81%2,726.7萬 | 3.30%2,642萬 | -4.76%1.05億 | -0.73%2,567.7萬 | -1.29%2,717.8萬 | -8.23%2,626.7萬 | -8.37%2,557.6萬 | 46.04%1.1億 | -1.18%2,586.6萬 |
營業費用 | -2.36%2,450萬 | 1.48%2,494.4萬 | 0.20%2,428.1萬 | -4.72%9,747.2萬 | -7.74%2,356.7萬 | -2.19%2,509.2萬 | -4.64%2,458萬 | -4.31%2,423.3萬 | 45.17%1.02億 | 4.35%2,554.5萬 |
銷售和管理費用 | 7.79%805.1萬 | 1.73%741.5萬 | -6.35%745萬 | -10.95%3,066.2萬 | -8.82%794.9萬 | -11.89%746.9萬 | -13.62%728.9萬 | -9.59%795.5萬 | 37.01%3,443.2萬 | 8.22%871.8萬 |
-管理費用 | 7.79%805.1萬 | 1.73%741.5萬 | -6.35%745萬 | -10.95%3,066.2萬 | -8.82%794.9萬 | -11.89%746.9萬 | -13.62%728.9萬 | -9.59%795.5萬 | 37.01%3,443.2萬 | 8.22%871.8萬 |
折舊攤銷及損耗 | -3.44%476.8萬 | -9.33%482.1萬 | 0.88%481.7萬 | -0.44%1,997.6萬 | -5.27%494.6萬 | -1.59%493.8萬 | 3.71%531.7萬 | 1.62%477.5萬 | 30.35%2,006.5萬 | -1.14%522.1萬 |
-折舊及攤銷 | -3.44%476.8萬 | -9.33%482.1萬 | 0.88%481.7萬 | -0.44%1,997.6萬 | -5.27%494.6萬 | -1.59%493.8萬 | 3.71%531.7萬 | 1.62%477.5萬 | 30.35%2,006.5萬 | -1.14%522.1萬 |
其他營業費用 | -7.91%1,168.1萬 | 6.13%1,270.8萬 | 4.44%1,201.4萬 | -2.03%4,683.4萬 | -8.05%1,067.2萬 | 4.32%1,268.5萬 | -1.94%1,197.4萬 | -2.74%1,150.3萬 | 59.64%4,780.4萬 | 4.15%1,160.6萬 |
營業利潤 | 21.38%253.2萬 | 37.70%232.3萬 | 59.27%213.9萬 | -5.33%722.6萬 | 557.32%211萬 | 11.08%208.6萬 | -40.74%168.7萬 | -48.09%134.3萬 | 58.66%763.3萬 | -81.05%32.1萬 |
營業外利息收入與支出淨額 | 37.40%-220.4萬 | 27.58%-234.2萬 | 21.92%-245.8萬 | 12.92%-1,301.3萬 | 11.35%-311萬 | 15.89%-352.1萬 | 9.54%-323.4萬 | 14.32%-314.8萬 | -2.43%-1,494.3萬 | -220.37%-350.8萬 |
營業外利息收入 | -91.06%3.2萬 | -99.72%1,000 | -84.62%3.8萬 | 352.16%125.7萬 | 165.77%29.5萬 | 302.25%35.8萬 | 573.58%35.7萬 | 850.00%24.7萬 | 379.31%27.8萬 | 1,950.00%11.1萬 |
營業外利息支出 | -42.16%216.9萬 | -32.50%234.3萬 | -26.94%241.6萬 | -6.25%1,427萬 | -0.98%372.7萬 | -10.80%375萬 | -0.72%347.1萬 | -10.62%330.7萬 | 5.03%1,522.1萬 | -0.84%376.4萬 |
其他財務費用 | -48.06%6.7萬 | ---- | -9.09%8萬 | ---- | ---- | 81.69%12.9萬 | -9.09%12萬 | --8.8萬 | ---- | ---- |
其他淨收入/費用 | -34,300.00%-68.8萬 | -130.90%-136萬 | 42.44%-19.8萬 | 86.68%-380.8萬 | -180.02%-287.3萬 | -104.26%-2,000 | 97.72%-58.9萬 | 80.51%-34.4萬 | -104.81%-2,858.6萬 | 79.83%-102.6萬 |
出售證券收益 | ---- | ---- | ---- | -90.19%28.1萬 | --0 | -98.96%1.3萬 | -65.92%9.1萬 | -84.28%17.7萬 | 227.64%286.3萬 | 127.12%22.1萬 |
特殊收入(費用) | -4,486.67%-68.8萬 | -100.00%-136萬 | 62.00%-19.8萬 | 87.00%-408.9萬 | -130.39%-287.3萬 | 98.75%-1.5萬 | 97.40%-68萬 | 81.98%-52.1萬 | -168.47%-3,144.9萬 | 70.80%-124.7萬 |
-減:重組與並購 | 4,946.67%75.7萬 | -85.96%8萬 | -53.53%20.4萬 | -75.62%167.5萬 | -47.42%65.1萬 | -98.70%1.5萬 | -66.29%57萬 | -84.23%43.9萬 | -23.27%687萬 | -22.24%123.8萬 |
-減:資本性資產減值 | --0 | --76.4萬 | ---- | -97.08%71萬 | --71萬 | --0 | --0 | ---- | --2,433萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | --130.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --6.9萬 | -369.09%-51.6萬 | 107.32%6,000 | -61.04%-40.1萬 | -2,222.22%-20.9萬 | --0 | -25.00%-11萬 | 23.36%-8.2萬 | -361.11%-24.9萬 | -132.14%-9,000 |
稅前利潤 | 74.95%-36萬 | 35.44%-137.9萬 | 75.94%-51.7萬 | 73.27%-959.5萬 | 8.07%-387.3萬 | 36.44%-143.7萬 | 91.96%-213.6萬 | 24.65%-214.9萬 | -51.24%-3,589.6萬 | 6.11%-421.3萬 |
所得稅 | 0 | 0 | 0 | -171.55%-419萬 | -137.04%-17.3萬 | 0 | -178.76%-401.7萬 | 0 | -53.53%-154.3萬 | 1,267.50%46.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 74.95%-36萬 | -173.31%-137.9萬 | 75.94%-51.7萬 | 84.27%-540.5萬 | 20.94%-370萬 | 19.36%-143.7萬 | 107.49%188.1萬 | 22.19%-214.9萬 | -51.14%-3,435.3萬 | -5.24%-468萬 |
持續經營利潤 | 74.95%-36萬 | -173.31%-137.9萬 | 75.94%-51.7萬 | 84.27%-540.5萬 | 20.94%-370萬 | 19.36%-143.7萬 | 107.49%188.1萬 | 22.19%-214.9萬 | -51.14%-3,435.3萬 | -5.24%-468萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 74.95%-36萬 | -173.31%-137.9萬 | 75.94%-51.7萬 | 84.27%-540.5萬 | 20.94%-370萬 | 19.36%-143.7萬 | 107.49%188.1萬 | 22.19%-214.9萬 | -51.14%-3,435.3萬 | -5.24%-468萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 74.95%-36萬 | -173.31%-137.9萬 | 75.94%-51.7萬 | 84.27%-540.5萬 | 20.94%-370萬 | 19.36%-143.7萬 | 107.49%188.1萬 | 22.19%-214.9萬 | -51.14%-3,435.3萬 | -5.24%-468萬 |
基本每股收益 | 50.00%-0.01 | -166.67%-0.02 | 75.00%-0.01 | 87.50%-0.09 | 33.33%-0.06 | 50.00%-0.02 | 105.66%0.03 | 33.33%-0.04 | -10.77%-0.72 | -28.57%-0.09 |
稀釋每股收益 | 50.00%-0.01 | -166.67%-0.02 | 75.00%-0.01 | 87.50%-0.09 | 33.33%-0.06 | 50.00%-0.02 | 105.66%0.03 | 33.33%-0.04 | -10.77%-0.72 | -28.57%-0.09 |
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 | -- | -- | -- | -- | -- | -- |
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。
暫無數據