(Q3)2024/09/30 | (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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.62%4,879萬 | 0.59%4,849.5萬 | -2.97%1.9億 | -3.89%4,767.5萬 | -2.76%4,754.5萬 | -2.34%4,701.9萬 | -2.85%4,820.9萬 | 0.17%1.96億 | 2.04%4,960.6萬 | -1.60%4,889.6萬 |
營業收入 | 2.62%4,879萬 | 0.59%4,849.5萬 | -2.97%1.9億 | -3.89%4,767.5萬 | -2.76%4,754.5萬 | -2.34%4,701.9萬 | -2.85%4,820.9萬 | 0.17%1.96億 | 2.04%4,960.6萬 | -1.60%4,889.6萬 |
主營業務成本 | 1.15%2,269.7萬 | 4.56%2,304.2萬 | -2.26%8,811.3萬 | -1.57%2,191.5萬 | 1.26%2,243.8萬 | -1.11%2,172.3萬 | -7.25%2,203.7萬 | 1.52%9,014.9萬 | 0.77%2,226.4萬 | -0.92%2,215.8萬 |
毛利 | 3.93%2,609.3萬 | -2.75%2,545.3萬 | -3.57%1.02億 | -5.79%2,576萬 | -6.10%2,510.7萬 | -3.38%2,529.6萬 | 1.19%2,617.2萬 | -0.94%1.06億 | 3.09%2,734.2萬 | -2.16%2,673.8萬 |
營業費用 | -1.67%306.6萬 | -3.47%283.4萬 | 1.14%1,255.4萬 | 7.79%294.9萬 | 5.23%311.8萬 | 0.54%355.1萬 | -7.73%293.6萬 | -0.56%1,241.3萬 | -14.95%273.6萬 | 3.17%296.3萬 |
銷售和管理費用 | -0.36%306.6萬 | -2.73%281.2萬 | 3.41%1,239.2萬 | 9.63%291.3萬 | 7.63%307.7萬 | 2.81%351.1萬 | -5.28%289.1萬 | 3.43%1,198.3萬 | -11.58%265.7萬 | 7.64%285.9萬 |
-管理費用 | -0.36%306.6萬 | -2.73%281.2萬 | 3.41%1,239.2萬 | 9.63%291.3萬 | 7.63%307.7萬 | 2.81%351.1萬 | -5.28%289.1萬 | 3.43%1,198.3萬 | -11.58%265.7萬 | 7.64%285.9萬 |
折舊攤銷及損耗 | --0 | -51.11%2.2萬 | -62.33%16.2萬 | -54.43%3.6萬 | -60.58%4.1萬 | -65.81%4萬 | -65.38%4.5萬 | -52.06%43萬 | -62.74%7.9萬 | -51.85%10.4萬 |
-折舊及攤銷 | --0 | -51.11%2.2萬 | -62.33%16.2萬 | -54.43%3.6萬 | -60.58%4.1萬 | -65.81%4萬 | -65.38%4.5萬 | -52.06%43萬 | -62.74%7.9萬 | -51.85%10.4萬 |
營業利潤 | 4.72%2,302.7萬 | -2.66%2,261.9萬 | -4.19%8,978.1萬 | -7.29%2,281.1萬 | -7.51%2,198.9萬 | -3.99%2,174.5萬 | 2.45%2,323.6萬 | -0.99%9,371.1萬 | 5.58%2,460.6萬 | -2.78%2,377.5萬 |
營業外利息收入與支出淨額 | -3.93%-1,646.9萬 | -4.39%-1,583萬 | -11.75%-6,132.7萬 | -5.37%-1,664.4萬 | -9.49%-1,584.6萬 | -10.26%-1,367.3萬 | -24.18%-1,516.4萬 | -16.77%-5,488.1萬 | -32.94%-1,579.6萬 | -22.25%-1,447.3萬 |
營業外利息收入 | -11.31%40萬 | -1.28%46.4萬 | 31.80%288.5萬 | -10.77%53萬 | 15.94%45.1萬 | 68.71%143.4萬 | 32.02%47萬 | 36.39%218.9萬 | 68.27%59.4萬 | 46.79%38.9萬 |
營業外利息支出 | 3.51%1,686.9萬 | 4.22%1,629.4萬 | 12.91%6,272萬 | 5.46%1,568.2萬 | 9.66%1,629.7萬 | 14.01%1,510.7萬 | 24.41%1,563.4萬 | 18.97%5,555萬 | 44.08%1,487萬 | 22.79%1,486.2萬 |
其他財務費用 | ---- | ---- | -1.84%149.2萬 | ---- | ---- | ---- | ---- | -20.59%152萬 | ---- | ---- |
其他淨收入/費用 | -1,179.56%-8,209萬 | 175.83%523.4萬 | -514.41%-1.06億 | 46.93%-4,841.2萬 | -60.17%760.4萬 | -203.98%-5,789.3萬 | -116.46%-690.2萬 | -76.29%2,548.3萬 | -689.68%-9,122.4萬 | -75.75%1,909.2萬 |
出售證券收益 | -879.58%-5,924.8萬 | 125.33%235.1萬 | -118.47%-7,410萬 | 45.96%-4,826.2萬 | -21.87%760萬 | -151.89%-2,415.6萬 | -941.75%-928.2萬 | -298.11%-3,391.8萬 | -744.10%-8,930.6萬 | -82.84%972.7萬 |
特殊收入(費用) | -1,877.59%-2,515.5萬 | ---- | 94.41%-1.7萬 | --4,582.5萬 | -318.42%-127.2萬 | ---1.7萬 | ---- | -1,021.21%-30.4萬 | --0 | ---30.4萬 |
-減:其他特殊費用 | ---- | ---- | -94.41%1.7萬 | --0 | ---- | --1.7萬 | ---- | 1,021.21%30.4萬 | --0 | --30.4萬 |
-減:勾銷 | --2,490.5萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | 80.35%-25萬 | ---- | ---- | ---- | ---127.2萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -649.44%-7,553.2萬 | 927.61%1,202.3萬 | -219.96%-7,714.9萬 | 48.74%-4,224.5萬 | -51.58%1,374.7萬 | -175.57%-4,982.1萬 | -97.77%117萬 | -58.54%6,431.3萬 | -406.45%-8,241.4萬 | -68.91%2,839.4萬 |
所得稅 | 18.32%22.6萬 | 175.48%15.7萬 | -93.01%4.7萬 | -7.25%17.9萬 | -45.43%19.1萬 | -2,400.00%-11.5萬 | -267.74%-20.8萬 | 431.03%67.2萬 | 1,186.67%19.3萬 | 192.84%35萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -658.85%-7,575.8萬 | 761.10%1,186.6萬 | -221.30%-7,719.6萬 | 48.64%-4,242.4萬 | -51.66%1,355.6萬 | -175.40%-4,970.6萬 | -97.36%137.8萬 | -58.73%6,364.1萬 | -407.31%-8,260.7萬 | -69.42%2,804.4萬 |
持續經營利潤 | -658.85%-7,575.8萬 | 761.10%1,186.6萬 | -221.30%-7,719.6萬 | 48.64%-4,242.4萬 | -51.66%1,355.6萬 | -175.40%-4,970.6萬 | -97.36%137.8萬 | -59.02%6,364.1萬 | -407.34%-8,260.7萬 | -69.42%2,804.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -658.85%-7,575.8萬 | 761.10%1,186.6萬 | -221.30%-7,719.6萬 | 48.64%-4,242.4萬 | -51.66%1,355.6萬 | -175.40%-4,970.6萬 | -97.36%137.8萬 | -58.73%6,364.1萬 | -407.31%-8,260.7萬 | -69.42%2,804.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -658.85%-7,575.8萬 | 761.10%1,186.6萬 | -221.30%-7,719.6萬 | 48.64%-4,242.4萬 | -51.66%1,355.6萬 | -175.40%-4,970.6萬 | -97.36%137.8萬 | -58.73%6,364.1萬 | -407.31%-8,260.7萬 | -69.42%2,804.4萬 |
基本每股收益 | -655.96%-3.9267 | 1,061.86%0.617 | -244.17%-3.4679 | 36.24%-1.9745 | -33.29%0.7063 | -180.73%-2.0051 | -97.29%0.0531 | -62.54%2.4054 | -376.69%-3.0968 | -67.43%1.0587 |
稀釋每股收益 | -660.42%-3.9267 | 1,057.50%0.6113 | -244.88%-3.4679 | 36.24%-1.9745 | -33.49%0.7007 | -181.13%-2.0051 | -97.29%0.0528 | -62.72%2.3936 | -376.69%-3.0968 | -67.46%1.0534 |
每股派息 | -50.00%0.25 | -33.33%0.3333 | 0.00%1.9999 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 0.00%1.9999 | 0.00%0.5 | 0.00%0.5 |
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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