(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 | 14.68%1,778.67萬 | 13.79%1,668.75萬 | 14.39%1,472.34萬 | -24.34%6,089.91萬 | -6.50%1,785.33萬 | -20.78%1,550.93萬 | -32.63%1,466.46萬 | -35.80%1,287.18萬 | 22.39%8,048.81萬 | -10.85%1,909.4萬 |
營業收入 | 14.68%1,778.67萬 | 13.79%1,668.75萬 | 14.39%1,472.34萬 | -24.34%6,089.91萬 | -6.50%1,785.33萬 | -20.78%1,550.93萬 | -32.63%1,466.46萬 | -35.80%1,287.18萬 | 22.39%8,048.81萬 | -10.85%1,909.4萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 1.54%1,517.42萬 | -8.19%1,463.48萬 | -22.86%1,466.21萬 | -35.60%6,494.31萬 | -34.96%1,505.08萬 | -41.66%1,494.42萬 | -36.81%1,594.06萬 | -29.25%1,900.74萬 | 41.45%1.01億 | -11.14%2,313.91萬 |
銷售和管理費用 | 3.62%882.63萬 | -5.54%845.84萬 | -18.49%855.39萬 | -31.27%3,667.96萬 | -27.35%871.29萬 | -36.76%851.79萬 | -30.98%895.41萬 | -29.73%1,049.46萬 | 22.75%5,337.07萬 | -30.06%1,199.36萬 |
-管理費用 | 3.62%882.63萬 | -5.54%845.84萬 | -18.49%855.39萬 | -31.27%3,667.96萬 | -27.35%871.29萬 | -36.76%851.79萬 | -30.98%895.41萬 | -29.73%1,049.46萬 | 22.75%5,337.07萬 | -30.06%1,199.36萬 |
折舊攤銷及損耗 | -9.66%442.78萬 | -14.75%450.1萬 | -29.86%456.46萬 | -44.85%2,132.19萬 | -48.69%463.35萬 | -50.05%490.11萬 | -47.49%527.96萬 | -33.34%650.76萬 | 87.34%3,865.92萬 | 33.46%903.02萬 |
-折舊及攤銷 | -9.66%442.78萬 | -14.75%450.1萬 | -29.86%456.46萬 | -44.85%2,132.19萬 | -48.69%463.35萬 | -50.05%490.11萬 | -47.49%527.96萬 | -33.34%650.76萬 | 87.34%3,865.92萬 | 33.46%903.02萬 |
其他營業費用 | 25.90%192.02萬 | -1.85%167.53萬 | -23.02%154.35萬 | -21.26%694.16萬 | -19.43%170.43萬 | -34.63%152.52萬 | -22.40%170.69萬 | -7.53%200.52萬 | 22.83%881.63萬 | -0.47%211.53萬 |
營業利潤 | 362.31%261.25萬 | 260.88%205.28萬 | 101.00%6.14萬 | 80.14%-404.4萬 | 169.28%280.25萬 | 109.36%56.51萬 | 63.12%-127.6萬 | 9.98%-613.56萬 | -268.08%-2,035.81萬 | 12.49%-404.52萬 |
營業外利息收入與支出淨額 | 24.13%-98.55萬 | 26.64%-107.49萬 | -4.25%-116.29萬 | -64.40%-508.71萬 | -20.93%-120.73萬 | -51.18%-129.9萬 | -122.75%-146.53萬 | -92.69%-111.55萬 | 38.37%-309.44萬 | -102.82%-99.84萬 |
營業外利息收入 | 505.88%103 | --75 | 5,125.61%4,285 | -89.64%6,587 | 30,790.48%6,487 | -99.66%17 | --0 | -89.07%82 | 43.00%6.36萬 | -99.79%21 |
營業外利息支出 | -24.13%98.57萬 | -26.64%107.5萬 | 4.63%116.72萬 | 61.30%509.37萬 | 21.58%121.38萬 | 50.29%129.91萬 | 104.77%146.53萬 | 92.45%111.56萬 | -16.69%315.79萬 | 98.86%99.84萬 |
其他淨收入/費用 | -86.77%2.2萬 | -98.78%837 | -100.72%-7,362 | 134.58%126.31萬 | -99.84%8,646 | 218.63%16.64萬 | 102.10%6.86萬 | 117.98%101.96萬 | -3.10%-365.27萬 | 353.98%542.1萬 |
出售證券收益 | 177.77%1.67萬 | -100.45%-261 | 66.15%-1.1萬 | 53.78%3.35萬 | -98.25%1,344 | 17.99%6,014 | 299.02%5.85萬 | -5.31%-3.24萬 | 118.30%2.18萬 | 384.70%7.69萬 |
特殊收入(費用) | -96.69%5,306 | -89.04%1,098 | -99.66%3,620 | 133.47%122.97萬 | -99.86%7,302 | 210.33%16.03萬 | 100.31%1萬 | 118.66%105.2萬 | -7.31%-367.44萬 | 353.59%534.41萬 |
-減:重組與並購 | --0 | --0 | --0 | -139.35%-105.12萬 | --0 | --0 | --0 | -118.68%-105.12萬 | 56.21%267.12萬 | -471.02%-634.45萬 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 300.00%100萬 | ---- |
-固定資產出售收益 | -96.69%5,306 | -89.04%1,098 | 358.81%3,620 | 5,680.05%17.85萬 | 1,972.31%7,302 | 3,611.55%16.03萬 | 142.67%1萬 | 107.01%789 | 99.22%-3,198 | 99.90%-390 |
稅前利潤 | 390.50%164.89萬 | 136.62%97.87萬 | 82.20%-110.89萬 | 70.97%-786.79萬 | 324.92%160.39萬 | 91.93%-56.76萬 | 63.79%-267.27萬 | 52.30%-623.15萬 | -92.31%-2,710.51萬 | 105.21%37.74萬 |
所得稅 | 948.94%44.23萬 | 184.06%55.56萬 | 92.83%-12.43萬 | -25.03%-291.7萬 | -301.23%-47萬 | 94.75%-5.21萬 | -73.87%-66.09萬 | -45.31%-173.4萬 | -27.49%-233.31萬 | 140.92%23.35萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 334.07%120.66萬 | 121.03%42.31萬 | 78.11%-98.46萬 | 80.01%-495.1萬 | 1,341.19%207.38萬 | 91.47%-51.55萬 | 71.27%-201.17萬 | 62.11%-449.75萬 | -101.99%-2,477.21萬 | 102.15%14.39萬 |
持續經營利潤 | 334.07%120.66萬 | 121.03%42.31萬 | 78.11%-98.46萬 | 80.01%-495.1萬 | 1,341.19%207.38萬 | 91.47%-51.55萬 | 71.27%-201.17萬 | 62.11%-449.75萬 | -101.99%-2,477.21萬 | 102.15%14.39萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 334.07%120.66萬 | 121.03%42.31萬 | 78.11%-98.46萬 | 80.01%-495.1萬 | 1,341.19%207.38萬 | 91.47%-51.55萬 | 71.27%-201.17萬 | 62.11%-449.75萬 | -101.99%-2,477.21萬 | 102.15%14.39萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 334.07%120.66萬 | 121.03%42.31萬 | 78.11%-98.46萬 | 80.01%-495.1萬 | 1,341.19%207.38萬 | 91.47%-51.55萬 | 71.27%-201.17萬 | 62.11%-449.75萬 | -101.99%-2,477.21萬 | 102.15%14.39萬 |
基本每股收益 | 400.00%0.06 | 120.00%0.02 | 76.19%-0.05 | 80.17%-0.23 | 900.00%0.1 | 92.86%-0.02 | 69.70%-0.1 | 62.50%-0.21 | -96.61%-1.16 | 103.13%0.01 |
稀釋每股收益 | 400.00%0.06 | 120.00%0.02 | 76.19%-0.05 | 80.17%-0.23 | 900.00%0.1 | 92.86%-0.02 | 69.70%-0.1 | 62.50%-0.21 | -96.61%-1.16 | 103.13%0.01 |
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 | -- | -- | -- | -- | 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