(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 | 3.04%1.74億 | 2.53%1.76億 | 3.91%1.83億 | -0.74%6.88億 | -2.79%1.71億 | -1.76%1.69億 | -0.41%1.72億 | 2.05%1.76億 | 2.70%6.93億 | 3.47%1.76億 |
營業收入 | 3.04%1.74億 | 2.53%1.76億 | 3.91%1.83億 | -0.74%6.88億 | -2.79%1.71億 | -1.76%1.69億 | -0.41%1.72億 | 2.05%1.76億 | 2.70%6.93億 | 3.47%1.76億 |
主營業務成本 | 3.64%6,419.8萬 | -2.28%6,390.5萬 | -3.13%7,067.6萬 | -1.82%2.63億 | -3.87%6,242.8萬 | -4.25%6,194.5萬 | -1.61%6,539.4萬 | 2.04%7,295.7萬 | 2.00%2.68億 | 1.03%6,494.1萬 |
毛利 | 2.69%1.1億 | 5.47%1.12億 | 8.89%1.12億 | -0.06%4.25億 | -2.16%1.09億 | -0.26%1.07億 | 0.35%1.07億 | 2.05%1.03億 | 3.14%4.25億 | 4.95%1.11億 |
營業費用 | 128.28%2,327.8萬 | 13.09%1,073.1萬 | -14.64%1,571.9萬 | 12.93%5,156.2萬 | -23.26%1,346.1萬 | -27.91%1,019.7萬 | 252.23%948.9萬 | 63.27%1,841.5萬 | -14.68%4,565.8萬 | 37.67%1,754萬 |
銷售和管理費用 | 145.06%2,129.8萬 | 12.59%739.5萬 | 57.46%1,328.5萬 | 11.05%3,518.6萬 | -13.16%1,149萬 | -15.73%869.1萬 | 2,014.87%656.8萬 | -0.55%843.7萬 | -28.18%3,168.5萬 | 28.24%1,323.1萬 |
-管理費用 | 145.06%2,129.8萬 | 12.59%739.5萬 | 57.46%1,328.5萬 | 11.05%3,518.6萬 | -13.16%1,149萬 | -15.73%869.1萬 | 2,014.87%656.8萬 | -0.55%843.7萬 | -28.18%3,168.5萬 | 28.24%1,323.1萬 |
折舊攤銷及損耗 | -10.68%65.2萬 | -48.18%64.1萬 | -55.55%59.7萬 | -31.31%389.7萬 | -55.60%58.7萬 | -54.66%73萬 | -9.91%123.7萬 | -1.83%134.3萬 | -5.73%567.3萬 | -9.02%132.2萬 |
-折舊及攤銷 | -10.68%65.2萬 | -48.18%64.1萬 | -55.55%59.7萬 | -31.31%389.7萬 | -55.60%58.7萬 | -54.66%73萬 | -9.91%123.7萬 | -1.83%134.3萬 | -5.73%567.3萬 | -9.02%132.2萬 |
其他營業費用 | 71.13%132.8萬 | 60.04%269.5萬 | -78.73%183.7萬 | 50.35%1,247.9萬 | -53.67%138.4萬 | -65.08%77.6萬 | 1.20%168.4萬 | 505.12%863.5萬 | 145.78%830萬 | 207.62%298.7萬 |
營業利潤 | -10.54%8,654萬 | 4.73%1.02億 | 14.01%9,649.4萬 | -1.62%3.74億 | 1.79%9,529.5萬 | 3.94%9,674.1萬 | -6.21%9,702.1萬 | -5.64%8,463.8萬 | 5.80%3.8億 | 0.47%9,361.9萬 |
營業外利息收入與支出淨額 | 18.89%-2,442.7萬 | 0.60%-3,364.6萬 | 24.53%-2,466萬 | 0.73%-1.29億 | 1.74%-3,258.1萬 | 8.34%-3,011.5萬 | -1.18%-3,384.8萬 | -6.42%-3,267.7萬 | 8.19%-1.3億 | 1.52%-3,315.8萬 |
營業外利息收入 | 58.38%657.1萬 | 90.78%645.8萬 | 10.67%368.1萬 | 10.89%1,611.3萬 | 29.70%525.3萬 | 22.82%414.9萬 | 12.98%338.5萬 | -19.00%332.6萬 | 126.75%1,453萬 | 50.06%405萬 |
營業外利息支出 | 10.50%4,331.8萬 | 7.11%4,137.1萬 | 4.85%3,907.4萬 | 2.70%1.54億 | 0.95%3,899.9萬 | 4.43%3,920.3萬 | 3.02%3,862.6萬 | 2.46%3,726.8萬 | -1.72%1.5億 | 2.74%3,863.3萬 |
其他財務費用 | -149.44%-1,232萬 | 9.05%-126.7萬 | -748.46%-1,073.3萬 | -64.08%-876.2萬 | 18.25%-116.5萬 | -277.89%-493.9萬 | -33.30%-139.3萬 | 19.07%-126.5萬 | -19.41%-534萬 | -15.48%-142.5萬 |
其他淨收入/費用 | 103.74%1,621.8萬 | 27.24%-7,638.4萬 | 246.84%429.5萬 | 4.62%-3.84億 | 1,410.95%1.58億 | -60.03%-4.34億 | 6.38%-1.05億 | 56.79%-292.5萬 | -242.47%-4.02億 | -174.59%-1,208萬 |
出售證券收益 | 102.94%1,281.3萬 | 71.57%-3,017.7萬 | 141.87%163萬 | -3.69%-4.32億 | 565.81%1.13億 | -58.38%-4.35億 | 5.26%-1.06億 | 31.69%-389.3萬 | -245.75%-4.17億 | -231.48%-2,427.9萬 |
特殊收入(費用) | --0 | -550.00%-1.3萬 | -675.00%-3.1萬 | -100.16%-2.4萬 | -100.05%-6,000 | -100.41%-1.2萬 | 95.35%-2,000 | 99.31%-4,000 | 1,184.57%1,504.3萬 | 1,090.12%1,272.3萬 |
-減:重組與並購 | --0 | 150.00%5,000 | 675.00%3.1萬 | 101.09%2.4萬 | -95.08%6,000 | 100.41%1.2萬 | -95.35%2,000 | -99.31%4,000 | -986.29%-219.8萬 | -16.44%12.2萬 |
-減:其他特殊費用 | ---- | --8,000 | ---- | ---- | ---- | ---- | ---- | ---- | -1,227.74%-1,284.5萬 | ---- |
其他營業外收入(費用) | -101.58%-3,000 | -175.00%-3,000 | 70.00%-3,000 | 118.84%5.2萬 | 3.65%-13.2萬 | 1,827.27%19萬 | -98.88%4,000 | 97.94%-1萬 | 65.28%-27.6萬 | 20.35%-13.7萬 |
稅前利潤 | 121.32%7,833.1萬 | 79.86%-842萬 | 55.25%7,612.9萬 | 8.79%-1.39億 | 356.95%2.21億 | -74.13%-3.67億 | 0.79%-4,180.2萬 | -6.11%4,903.6萬 | -130.54%-1.53億 | -36.09%4,838.1萬 |
所得稅 | 91.69%-318萬 | -81.28%-2,300.3萬 | 880.52%120.2萬 | -166.64%-479.6萬 | 692.07%4,632.8萬 | -479.49%-3,828.1萬 | -20,566.13%-1,268.9萬 | -101.95%-15.4萬 | -72.24%719.7萬 | -88.04%584.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 124.76%8,151.1萬 | 150.09%1,458.3萬 | 52.32%7,492.7萬 | 15.90%-1.34億 | 310.86%1.75億 | -61.03%-3.29億 | 31.00%-2,911.3萬 | 10.95%4,919萬 | -133.73%-1.6億 | 58.80%4,253.2萬 |
持續經營利潤 | 124.76%8,151.1萬 | 150.09%1,458.3萬 | 52.32%7,492.7萬 | 15.90%-1.34億 | 310.86%1.75億 | -61.03%-3.29億 | 31.00%-2,911.3萬 | 10.95%4,919萬 | -133.73%-1.6億 | 58.80%4,253.2萬 |
歸屬於少數股東的淨利潤 | 124.57%40.4萬 | -3,595.31%-236.5萬 | -71.24%13萬 | -230.51%-30.8萬 | 492.50%94.8萬 | -666.90%-164.4萬 | 31.18%-6.4萬 | 473.55%45.2萬 | -98.25%23.6萬 | 108.67%16萬 |
歸屬於母公司的淨利潤 | 124.76%8,110.7萬 | 158.34%1,694.8萬 | 53.47%7,479.7萬 | 16.21%-1.34億 | 310.18%1.74億 | -60.00%-3.28億 | 31.00%-2,904.9萬 | 9.63%4,873.8萬 | -134.77%-1.6億 | 48.00%4,237.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 124.76%8,110.7萬 | 158.34%1,694.8萬 | 53.47%7,479.7萬 | 16.21%-1.34億 | 310.18%1.74億 | -60.00%-3.28億 | 31.00%-2,904.9萬 | 9.63%4,873.8萬 | -134.77%-1.6億 | 48.00%4,237.2萬 |
基本每股收益 | 124.68%0.38 | 158.33%0.0799 | 52.17%0.35 | 15.69%-0.6318 | 312.76%0.8191 | -62.11%-1.54 | 27.95%-0.1369 | 15.00%0.23 | -135.75%-0.7493 | 52.18%0.1984 |
稀釋每股收益 | 124.68%0.38 | 158.33%0.0799 | 52.17%0.35 | 15.69%-0.6318 | 312.76%0.8191 | -62.11%-1.54 | 27.95%-0.1369 | 15.00%0.23 | -135.75%-0.7493 | 52.18%0.1984 |
每股派息 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 50.00%0.864 | 0.00%0.216 | 50.00%0.216 | 100.00%0.216 | 100.00%0.216 | 33.33%0.576 | 100.00%0.216 |
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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