(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 | -14.38%3,224萬 | -6.54%2,869.9萬 | -4.87%2,935萬 | 36.81%1.35億 | 15.89%3,566.8萬 | 45.20%3,765.4萬 | 32.42%3,070.6萬 | 65.09%3,085.4萬 | 57.76%9,858.7萬 | 72.40%3,077.7萬 |
營業收入 | -16.35%3,231.2萬 | -6.54%2,869.9萬 | -4.87%2,935萬 | 36.81%1.35億 | 11.72%3,438.3萬 | 48.95%3,862.6萬 | 32.42%3,070.6萬 | 65.09%3,085.4萬 | 57.76%9,858.7萬 | 72.40%3,077.7萬 |
主營業務成本 | -5.01%2,024.1萬 | -2.65%1,869.8萬 | -8.19%1,811.5萬 | 24.92%8,211.8萬 | 5.19%2,187.1萬 | 25.19%2,130.8萬 | 24.45%1,920.7萬 | 57.97%1,973.2萬 | 59.88%6,573.4萬 | 73.13%2,079.1萬 |
毛利 | -26.59%1,199.9萬 | -13.03%1,000.1萬 | 1.02%1,123.5萬 | 60.60%5,276.3萬 | 38.16%1,379.7萬 | 83.42%1,634.6萬 | 48.26%1,149.9萬 | 79.44%1,112.2萬 | 53.69%3,285.3萬 | 70.91%998.6萬 |
營業費用 | -18.08%933.6萬 | 12.18%975.6萬 | 27.04%992.4萬 | 47.08%3,722.8萬 | 14.95%932.5萬 | 83.69%1,139.6萬 | 41.23%869.7萬 | 61.44%781.2萬 | 50.82%2,531.2萬 | 66.03%811.2萬 |
銷售和管理費用 | -19.71%766萬 | 7.71%810.7萬 | 22.75%844.5萬 | 45.81%3,208.3萬 | 17.33%813.7萬 | 76.44%954萬 | 40.35%752.7萬 | 60.04%688萬 | 51.10%2,200.3萬 | 61.47%693.5萬 |
-管理費用 | -19.71%766萬 | 7.71%810.7萬 | 22.75%844.5萬 | 45.81%3,208.3萬 | 17.33%813.7萬 | 76.44%954萬 | 40.35%752.7萬 | 60.04%688萬 | 51.10%2,200.3萬 | 61.47%693.5萬 |
折舊攤銷及損耗 | -9.70%167.6萬 | 40.94%164.9萬 | 58.69%147.9萬 | 55.49%514.5萬 | 0.93%118.8萬 | 132.87%185.6萬 | 47.17%117萬 | 72.59%93.2萬 | 48.99%330.9萬 | 99.15%117.7萬 |
-折舊及攤銷 | -9.70%167.6萬 | 40.94%164.9萬 | 58.69%147.9萬 | 55.49%514.5萬 | 0.93%118.8萬 | 132.87%185.6萬 | 47.17%117萬 | 72.59%93.2萬 | 48.99%330.9萬 | 99.15%117.7萬 |
營業利潤 | -46.20%266.3萬 | -91.26%24.5萬 | -60.39%131.1萬 | 106.01%1,553.5萬 | 138.63%447.2萬 | 82.79%495萬 | 75.34%280.2萬 | 143.56%331萬 | 64.18%754.1萬 | 95.82%187.4萬 |
營業外利息收入與支出淨額 | -38.92%-152.4萬 | -65.06%-144.1萬 | -62.82%-120萬 | -51.20%-378.6萬 | -47.07%-107.8萬 | -64.47%-109.7萬 | -33.69%-87.3萬 | -63.41%-73.7萬 | -49.85%-250.4萬 | -688.17%-73.3萬 |
營業外利息收入 | --5,000 | 62.50%1.3萬 | -5.56%1.7萬 | -55.00%9,000 | -42.86%4,000 | ---- | 100.00%8,000 | 350.00%1.8萬 | -95.10%2萬 | -98.27%7,000 |
營業外利息支出 | 39.38%152.9萬 | 65.04%145.4萬 | 61.19%121.7萬 | 50.36%379.5萬 | 46.22%108.2萬 | 63.24%109.7萬 | 34.09%88.1萬 | 65.93%75.5萬 | 21.40%252.4萬 | 48.59%74萬 |
其他淨收入/費用 | -75.54%3.4萬 | 894.44%14.3萬 | 111.71%23.5萬 | -99.85%1,000 | -48.08%-23.1萬 | -76.95%13.9萬 | -106.00%-1.8萬 | 218.09%11.1萬 | 3,511.11%65萬 | -228.93%-15.6萬 |
出售證券收益 | -69.00%3.1萬 | 722.22%11.2萬 | 452.38%23.2萬 | -115.51%-9.6萬 | -26.44%-22萬 | -83.28%10萬 | -106.19%-1.8萬 | 144.68%4.2萬 | 1,246.30%61.9萬 | -363.64%-17.4萬 |
特殊收入(費用) | -92.31%3,000 | --3.1萬 | -95.65%3,000 | 212.90%9.7萬 | -161.11%-1.1萬 | 680.00%3.9萬 | --0 | --6.9萬 | -56.94%3.1萬 | -67.27%1.8萬 |
-固定資產出售收益 | -92.31%3,000 | --3.1萬 | -95.65%3,000 | 212.90%9.7萬 | -161.11%-1.1萬 | 680.00%3.9萬 | --0 | --6.9萬 | -56.94%3.1萬 | -67.27%1.8萬 |
稅前利潤 | -70.62%117.3萬 | -155.10%-105.3萬 | -87.11%34.6萬 | 106.61%1,175萬 | 221.12%316.3萬 | 50.98%399.2萬 | 53.49%191.1萬 | 229.73%268.4萬 | 93.44%568.7萬 | 0.00%98.5萬 |
所得稅 | -82.04%22.5萬 | -108.31%-5.9萬 | -77.86%15.9萬 | 113.16%341.7萬 | 127.47%73.7萬 | 103.74%125.3萬 | 96.68%71萬 | 137.75%71.8萬 | 143.62%160.3萬 | 383.58%32.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -65.39%94.8萬 | -182.76%-99.4萬 | -90.49%18.7萬 | 104.04%833.3萬 | 267.02%242.6萬 | 34.99%273.9萬 | 35.86%120.1萬 | 283.98%196.6萬 | 78.97%408.4萬 | -28.00%66.1萬 |
持續經營利潤 | -65.39%94.8萬 | -182.76%-99.4萬 | -90.49%18.7萬 | 104.04%833.3萬 | 267.02%242.6萬 | 34.99%273.9萬 | 35.86%120.1萬 | 283.98%196.6萬 | 78.97%408.4萬 | -28.00%66.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -65.39%94.8萬 | -182.76%-99.4萬 | -90.49%18.7萬 | 104.04%833.3萬 | 267.02%242.6萬 | 34.99%273.9萬 | 35.86%120.1萬 | 283.98%196.6萬 | 78.97%408.4萬 | -28.00%66.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -65.39%94.8萬 | -182.76%-99.4萬 | -90.49%18.7萬 | 104.04%833.3萬 | 267.02%242.6萬 | 34.99%273.9萬 | 35.86%120.1萬 | 283.98%196.6萬 | 78.97%408.4萬 | -28.00%66.1萬 |
基本每股收益 | -66.67%0.05 | -171.43%-0.05 | -92.31%0.01 | 54.84%0.48 | 225.00%0.13 | -6.25%0.15 | 0.00%0.07 | 225.00%0.13 | 63.16%0.31 | -50.00%0.04 |
稀釋每股收益 | -64.29%0.05 | -183.33%-0.05 | -91.67%0.01 | 55.17%0.45 | 300.00%0.12 | -6.67%0.14 | -14.29%0.06 | 200.00%0.12 | 61.11%0.29 | -57.14%0.03 |
每股派息 | 12.50%0.135 | 28.57%0.135 | 36.84%0.13 | 27.54%0.44 | 33.33%0.12 | 33.33%0.12 | 16.67%0.105 | 26.67%0.095 | 68.29%0.345 | 20.00%0.09 |
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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