(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 | -2.20%4.35億 | -9.47%3.92億 | -10.90%4.31億 | 13.60%17.92億 | -8.00%4.31億 | 2.74%4.44億 | 25.76%4.33億 | 45.50%4.84億 | 58.43%15.77億 | 58.01%4.68億 |
營業收入 | -2.20%4.35億 | -9.47%3.92億 | -10.90%4.31億 | 13.60%17.92億 | -8.00%4.31億 | 2.74%4.44億 | 25.76%4.33億 | 45.50%4.84億 | 58.43%15.77億 | 58.01%4.68億 |
主營業務成本 | 0.67%3.93億 | -4.72%3.59億 | -7.86%3.87億 | 7.98%15.51億 | -8.53%3.64億 | 1.65%3.9億 | 13.26%3.76億 | 30.53%4.2億 | 39.12%14.36億 | 31.73%3.98億 |
毛利 | -22.86%4,182.6萬 | -41.16%3,320.5萬 | -30.84%4,426.4萬 | 70.69%2.41億 | -5.00%6,621.5萬 | 11.37%5,422.1萬 | 376.26%5,643.2萬 | 488.49%6,399.8萬 | 483.56%1.41億 | 1,228.94%6,970.1萬 |
營業費用 | -33.89%1,728萬 | 85.02%1,573.6萬 | 16.19%1,888.6萬 | -11.73%6,032萬 | -61.44%942.2萬 | 281.65%2,613.9萬 | -46.07%850.5萬 | -23.65%1,625.4萬 | 53.22%6,833.9萬 | 140.61%2,443.2萬 |
銷售和管理費用 | -33.89%1,728萬 | 85.02%1,573.6萬 | 16.19%1,888.6萬 | -11.73%6,032萬 | -61.44%942.2萬 | 281.65%2,613.9萬 | -46.07%850.5萬 | -23.65%1,625.4萬 | 53.22%6,833.9萬 | 140.61%2,443.2萬 |
-管理費用 | -33.89%1,728萬 | 85.02%1,573.6萬 | 16.19%1,888.6萬 | -11.73%6,032萬 | -61.44%942.2萬 | 281.65%2,613.9萬 | -46.07%850.5萬 | -23.65%1,625.4萬 | 53.22%6,833.9萬 | 140.61%2,443.2萬 |
營業利潤 | -12.59%2,454.6萬 | -63.55%1,746.9萬 | -46.85%2,537.8萬 | 148.10%1.81億 | 25.46%5,679.3萬 | -32.87%2,808.2萬 | 1,322.63%4,792.7萬 | 558.46%4,774.4萬 | 189.41%7,277萬 | 377.25%4,526.9萬 |
營業外利息收入與支出淨額 | 27.72%-2,418.9萬 | 23.12%-2,595.5萬 | 26.51%-2,689.7萬 | -5.84%-1.36億 | 12.56%-3,173.3萬 | 3.39%-3,346.5萬 | -13.43%-3,375.9萬 | -33.64%-3,659.8萬 | -18.14%-1.28億 | -30.84%-3,629.1萬 |
營業外利息支出 | -23.97%2,377.2萬 | -19.08%2,553.8萬 | -23.02%2,648萬 | 6.21%1.27億 | -13.59%2,946萬 | -3.62%3,126.5萬 | 14.50%3,156萬 | 36.59%3,439.8萬 | 22.22%1.19億 | 36.22%3,409.2萬 |
其他財務費用 | -81.05%41.7萬 | -81.04%41.7萬 | -81.05%41.7萬 | 0.82%887.2萬 | 3.37%227.3萬 | 0.00%220萬 | 0.00%219.9萬 | -0.09%220萬 | -18.66%880萬 | -18.86%219.9萬 |
其他淨收入/費用 | 2,406.75%779.6萬 | 245.58%488.3萬 | 36.17%-313.9萬 | -94.47%270.8萬 | -17.58%590.2萬 | -97.64%31.1萬 | 152.47%141.3萬 | -115.72%-491.8萬 | 1,151.21%4,893.4萬 | 107.32%716.1萬 |
出售證券收益 | 299.08%797.3萬 | 129.45%22萬 | 2.83%-488.4萬 | -119.24%-376.8萬 | -37.47%601萬 | -131.59%-400.5萬 | 81.54%-74.7萬 | -473.68%-502.6萬 | 276.43%1,958.7萬 | 4,521.15%961.2萬 |
特殊收入(費用) | -104.10%-17.7萬 | 115.88%466.3萬 | 1,515.74%174.5萬 | -77.93%647.6萬 | 95.59%-10.8萬 | 759.76%431.6萬 | 59.53%216萬 | -99.64%10.8萬 | 3,082.42%2,934.7萬 | -175.51%-245.1萬 |
-固定資產出售收益 | -104.10%-17.7萬 | 115.88%466.3萬 | 1,515.74%174.5萬 | -77.93%647.6萬 | 95.59%-10.8萬 | 759.76%431.6萬 | 59.53%216萬 | -99.64%10.8萬 | 716.10%2,934.7萬 | -168.16%-245.1萬 |
稅前利潤 | 260.75%815.3萬 | -123.12%-360.3萬 | -174.79%-465.8萬 | 848.45%4,769.9萬 | 91.85%3,096.2萬 | -124.89%-507.2萬 | 142.83%1,558.1萬 | 195.62%622.8萬 | 96.72%-637.3萬 | 139.74%1,613.9萬 |
所得稅 | 4,153.62%279.7萬 | -81.27%98.6萬 | -305.39%-361.7萬 | 140.37%599.9萬 | -122.99%-95.6萬 | -102.88%-6.9萬 | 164.06%526.3萬 | 113.34%176.1萬 | 61.36%-1,485.9萬 | 136.49%415.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 207.06%535.6萬 | -144.48%-458.9萬 | -123.30%-104.1萬 | 391.40%4,170萬 | 166.43%3,191.8萬 | -127.83%-500.3萬 | 136.64%1,031.8萬 | -33.22%446.7萬 | 105.32%848.6萬 | 140.97%1,198萬 |
持續經營利潤 | 207.06%535.6萬 | -144.48%-458.9萬 | -123.30%-104.1萬 | 391.40%4,170萬 | 166.43%3,191.8萬 | -127.83%-500.3萬 | 136.64%1,031.8萬 | -33.22%446.7萬 | 105.44%848.6萬 | 141.01%1,198萬 |
歸屬於少數股東的淨利潤 | -61.06%8.8萬 | -418.75%-5.1萬 | -22.12%17.6萬 | 29.61%46.4萬 | -104.82%-4,000 | 16.49%22.6萬 | 176.19%1.6萬 | 121.57%22.6萬 | 2,286.67%35.8萬 | 1,022.22%8.3萬 |
歸屬於母公司的淨利潤 | 200.75%526.8萬 | -144.05%-453.8萬 | -128.70%-121.7萬 | 407.33%4,123.6萬 | 168.32%3,192.2萬 | -129.41%-522.9萬 | 136.61%1,030.2萬 | -35.62%424.1萬 | 105.10%812.8萬 | 140.69%1,189.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 200.75%526.8萬 | -144.05%-453.8萬 | -128.70%-121.7萬 | 407.33%4,123.6萬 | 168.32%3,192.2萬 | -129.41%-522.9萬 | 136.61%1,030.2萬 | -35.62%424.1萬 | 105.10%812.8萬 | 140.69%1,189.7萬 |
基本每股收益 | 200.00%0.03 | -133.33%-0.02 | -150.00%-0.01 | 340.00%0.22 | 142.86%0.17 | -127.27%-0.03 | 135.29%0.06 | -50.00%0.02 | 105.10%0.05 | 138.89%0.07 |
稀釋每股收益 | 200.00%0.03 | -133.33%-0.02 | -150.00%-0.01 | 340.00%0.22 | 142.86%0.17 | -127.27%-0.03 | 135.29%0.06 | -50.00%0.02 | 105.10%0.05 | 138.89%0.07 |
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 | -- | -- | -- | -- | 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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