(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 | -15.87%1.51億 | 4.88%1.66億 | 9.28%1.58億 | -10.46%6.37億 | -4.73%1.55億 | 6.84%1.8億 | -23.27%1.58億 | -17.40%1.44億 | 50.17%7.11億 | 11.18%1.63億 |
營業收入 | -15.87%1.51億 | 4.88%1.66億 | 9.28%1.58億 | -10.46%6.37億 | -4.73%1.55億 | 6.84%1.8億 | -23.27%1.58億 | -17.40%1.44億 | 50.17%7.11億 | 11.18%1.63億 |
主營業務成本 | 1.01%5,557.3萬 | -1.28%5,549萬 | 7.58%5,615萬 | 19.58%2.16億 | 0.73%5,216萬 | 21.40%5,501.9萬 | 33.15%5,620.9萬 | 27.42%5,219.6萬 | 28.89%1.8億 | 24.55%5,178.1萬 |
毛利 | -23.30%9,580萬 | 8.29%1.1億 | 10.25%1.01億 | -20.66%4.21億 | -7.28%1.03億 | 1.48%1.25億 | -37.83%1.02億 | -31.15%9,199.4萬 | 59.09%5.31億 | 5.87%1.11億 |
營業費用 | -11.24%5,631.7萬 | 12.21%6,962.2萬 | 15.40%6,592.7萬 | 15.79%2.47億 | 9.13%6,463萬 | 21.16%6,344.7萬 | 19.68%6,204.8萬 | 14.02%5,713.1萬 | 16.30%2.14億 | 10.67%5,922.3萬 |
銷售和管理費用 | -38.02%634.6萬 | 71.26%1,689.7萬 | 1.43%1,287.7萬 | 11.94%4,584.6萬 | 22.26%1,304.6萬 | 26.18%1,023.8萬 | 0.31%986.6萬 | 2.92%1,269.6萬 | 12.94%4,095.7萬 | 3.88%1,067.1萬 |
-管理費用 | -38.02%634.6萬 | 71.26%1,689.7萬 | 1.43%1,287.7萬 | 11.94%4,584.6萬 | 22.26%1,304.6萬 | 26.18%1,023.8萬 | 0.31%986.6萬 | 2.92%1,269.6萬 | 12.94%4,095.7萬 | 3.88%1,067.1萬 |
其他營業費用 | -6.09%4,997.1萬 | 1.04%5,272.5萬 | 19.39%5,305萬 | 16.70%2.01億 | 6.24%5,158.4萬 | 20.24%5,320.9萬 | 24.22%5,218.2萬 | 17.65%4,443.5萬 | 17.13%1.73億 | 12.28%4,855.2萬 |
營業利潤 | -35.75%3,948.3萬 | 2.15%4,049.7萬 | 1.83%3,550萬 | -45.17%1.74億 | -26.11%3,815.4萬 | -13.09%6,145.5萬 | -64.52%3,964.5萬 | -58.25%3,486.3萬 | 111.37%3.18億 | 0.85%5,163.3萬 |
營業外利息收入與支出淨額 | -45.16%-1,920.8萬 | -44.47%-1,738.1萬 | -60.21%-1,773.2萬 | -16.88%-5,382.3萬 | -69.71%-1,749.2萬 | -15.86%-1,323.2萬 | 1.34%-1,203.1萬 | 8.74%-1,106.8萬 | 15.32%-4,605萬 | 20.87%-1,030.7萬 |
營業外利息收入 | 152.40%68.4萬 | 57.19%101.7萬 | -9.90%69.2萬 | 347.63%198.3萬 | -32.96%29.7萬 | --27.1萬 | --64.7萬 | --76.8萬 | --44.3萬 | --44.3萬 |
營業外利息支出 | 40.93%1,678.3萬 | 34.13%1,563.8萬 | 36.75%1,511.8萬 | 16.32%4,997.5萬 | 53.66%1,535.2萬 | 11.61%1,190.9萬 | 5.39%1,165.9萬 | -1.65%1,105.5萬 | -15.04%4,296.5萬 | -16.03%999.1萬 |
其他財務費用 | 95.04%310.9萬 | 170.85%276萬 | 323.30%330.6萬 | 65.28%583.1萬 | 221.08%243.7萬 | 112.25%159.4萬 | -9.90%101.9萬 | -11.95%78.1萬 | -7.38%352.8萬 | -32.65%75.9萬 |
其他淨收入/費用 | 219.22%162.5萬 | 188.87%418.3萬 | 26.31%-45.1萬 | 46.83%-1,413.4萬 | -257.41%-745.2萬 | -222.90%-136.3萬 | 40.37%-470.7萬 | 96.55%-61.2萬 | 63.45%-2,658.4萬 | 90.43%-208.5萬 |
出售證券收益 | 279.62%308.4萬 | 193.75%441.3萬 | 147.88%81.5萬 | 59.44%-1,183.7萬 | -77.99%-371.1萬 | -15.31%-171.7萬 | 40.37%-470.7萬 | 90.39%-170.2萬 | 59.85%-2,918.2萬 | 90.41%-208.5萬 |
特殊收入(費用) | ---145.9萬 | ---23萬 | ---126.6萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:重組與並購 | --145.9萬 | --23萬 | --126.6萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | -188.41%-229.7萬 | ---374.1萬 | -86.37%35.4萬 | ---- | --109萬 | 6,004.55%259.8萬 | --0 |
稅前利潤 | -53.27%2,190萬 | 19.17%2,729.9萬 | -25.30%1,731.7萬 | -56.66%1.06億 | -66.34%1,321萬 | -22.41%4,686萬 | -75.00%2,290.7萬 | -56.80%2,318.3萬 | 958.67%2.45億 | 139.52%3,924.1萬 |
所得稅 | -48.51%2,076.7萬 | -126.89%-907.2萬 | -47.10%1,739.5萬 | 6.18%1.12億 | -7.83%549.9萬 | 85.58%4,033.3萬 | -12.76%3,373.2萬 | -16.84%3,288.3萬 | 647.43%1.06億 | 112.93%596.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -82.64%113.3萬 | 435.99%3,637.1萬 | 99.20%-7.8萬 | -104.52%-628.7萬 | -76.83%771.1萬 | -83.12%652.7萬 | -120.44%-1,082.5萬 | -168.70%-970萬 | 227.27%1.39億 | -46.78%3,327.5萬 |
持續經營利潤 | -82.64%113.3萬 | 435.99%3,637.1萬 | 99.20%-7.8萬 | -104.52%-628.7萬 | -76.83%771.1萬 | -83.12%652.7萬 | -120.44%-1,082.5萬 | -168.70%-970萬 | 227.27%1.39億 | -46.78%3,327.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -82.64%113.3萬 | 435.99%3,637.1萬 | 99.20%-7.8萬 | -104.52%-628.7萬 | -76.83%771.1萬 | -83.12%652.7萬 | -120.44%-1,082.5萬 | -168.70%-970萬 | 227.27%1.39億 | -46.78%3,327.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -82.64%113.3萬 | 435.99%3,637.1萬 | 99.20%-7.8萬 | -104.52%-628.7萬 | -76.83%771.1萬 | -83.12%652.7萬 | -120.44%-1,082.5萬 | -168.70%-970萬 | 227.27%1.39億 | -46.78%3,327.5萬 |
基本每股收益 | -80.00%0.04 | 451.52%1.16 | 99.12%-0.0025 | -104.99%-0.19 | -75.27%0.23 | -80.95%0.2 | -122.92%-0.33 | -170.00%-0.28 | 228.45%3.81 | -43.98%0.93 |
稀釋每股收益 | -80.00%0.04 | 451.52%1.16 | 99.12%-0.0025 | -105.05%-0.19 | -75.00%0.23 | -80.77%0.2 | -123.24%-0.33 | -170.00%-0.28 | 226.96%3.76 | -44.24%0.92 |
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 | -- | -- | -- | -- | -- | -- |
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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