(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 | -6.26%3,881.7萬 | 12.88%4,075.8萬 | 5.92%3,567萬 | -20.59%1.49億 | -4.47%3,752.4萬 | -7.65%4,140.9萬 | -37.35%3,610.6萬 | -26.03%3,367.5萬 | 45.15%1.87億 | -1.71%3,927.8萬 |
營業收入 | -6.26%3,881.7萬 | 12.88%4,075.8萬 | 5.92%3,567萬 | -20.59%1.49億 | -4.47%3,752.4萬 | -7.65%4,140.9萬 | -37.35%3,610.6萬 | -26.03%3,367.5萬 | 45.15%1.87億 | -1.71%3,927.8萬 |
主營業務成本 | 8.03%1,672.9萬 | 5.45%1,563.5萬 | 5.95%1,552.6萬 | -0.69%6,183.8萬 | 11.24%1,687.2萬 | 0.58%1,548.5萬 | -13.92%1,482.7萬 | 1.18%1,465.4萬 | 25.65%6,226.9萬 | 6.33%1,516.7萬 |
毛利 | -14.80%2,208.8萬 | 18.06%2,512.3萬 | 5.90%2,014.4萬 | -30.50%8,687.6萬 | -14.35%2,065.2萬 | -11.96%2,592.4萬 | -47.34%2,127.9萬 | -38.72%1,902.1萬 | 57.30%1.25億 | -6.17%2,411.1萬 |
營業費用 | -6.63%1,521.3萬 | -1.59%1,496.2萬 | -9.20%1,540.7萬 | 5.82%6,355.2萬 | -8.37%1,397.5萬 | 7.96%1,629.4萬 | 0.63%1,520.4萬 | 16.20%1,696.8萬 | 30.32%6,005.4萬 | 20.05%1,525.1萬 |
銷售和管理費用 | -6.68%198.4萬 | 28.97%256.9萬 | 20.00%319.2萬 | 5.74%861.9萬 | 7.79%184.1萬 | 5.67%212.6萬 | 13.83%199.2萬 | -0.78%266萬 | 39.81%815.1萬 | 7.49%170.8萬 |
-管理費用 | -6.68%198.4萬 | 28.97%256.9萬 | 20.00%319.2萬 | 5.74%861.9萬 | 7.79%184.1萬 | 5.67%212.6萬 | 13.83%199.2萬 | -0.78%266萬 | 39.81%815.1萬 | 7.49%170.8萬 |
其他營業費用 | -6.63%1,322.9萬 | -6.20%1,239.3萬 | -14.63%1,221.5萬 | 5.84%5,493.3萬 | -10.40%1,213.4萬 | 8.32%1,416.8萬 | -1.10%1,321.2萬 | 20.02%1,430.8萬 | 28.94%5,190.3萬 | 21.84%1,354.3萬 |
營業利潤 | -28.61%687.5萬 | 67.26%1,016.1萬 | 130.74%473.7萬 | -64.09%2,332.4萬 | -24.64%667.7萬 | -32.91%963萬 | -75.99%607.5萬 | -87.51%205.3萬 | 94.54%6,495.4萬 | -31.81%886萬 |
營業外利息收入與支出淨額 | 20.38%-50.4萬 | 7.54%-106.7萬 | -20.17%-112萬 | -36.04%-447.3萬 | -275.00%-286.5萬 | 22.33%-63.3萬 | -23.95%-115.4萬 | -19.79%-93.2萬 | 25.90%-328.8萬 | -2.14%-76.4萬 |
營業外利息支出 | -20.38%50.4萬 | -7.54%106.7萬 | 20.17%112萬 | 36.04%447.3萬 | 275.00%286.5萬 | -22.33%63.3萬 | 23.95%115.4萬 | 19.79%93.2萬 | -25.90%328.8萬 | 2.14%76.4萬 |
其他淨收入/費用 | 211.57%94.5萬 | -53.26%29.4萬 | -219.22%-103.6萬 | -76.15%121.2萬 | -95.06%56.1萬 | -120.11%-84.7萬 | 159.23%62.9萬 | 109.21%86.9萬 | -72.76%508.2萬 | -65.54%1,136.6萬 |
出售證券收益 | 211.57%94.5萬 | -53.26%29.4萬 | -219.22%-103.6萬 | 126.57%130.8萬 | -51.76%65.7萬 | -120.11%-84.7萬 | 159.23%62.9萬 | 109.21%86.9萬 | 67.07%-492.2萬 | 319.68%136.2萬 |
特殊收入(費用) | ---- | ---- | ---- | -100.96%-9.6萬 | ---- | ---- | ---- | ---- | -70.23%1,000.4萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 70.24%-1,002.3萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | 405.26%9.6萬 | ---- | ---- | ---- | ---- | -73.24%1.9萬 | ---- |
稅前利潤 | -10.23%731.6萬 | 69.15%938.8萬 | 29.70%258.1萬 | -69.94%2,006.3萬 | -77.53%437.3萬 | -54.08%815萬 | -76.19%555萬 | -68.04%199萬 | 40.20%6,674.8萬 | -56.97%1,946.2萬 |
所得稅 | 0 | 0 | 0 | 239.40%1,147.7萬 | 239.40%1,147.7萬 | 0 | 0 | 0 | 74.97%-823.3萬 | 74.97%-823.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -10.23%731.6萬 | 69.15%938.8萬 | 29.70%258.1萬 | -88.55%858.6萬 | -125.65%-710.4萬 | -54.08%815萬 | -76.19%555萬 | -68.04%199萬 | -6.85%7,498.1萬 | -64.55%2,769.5萬 |
持續經營利潤 | -10.23%731.6萬 | 69.15%938.8萬 | 29.70%258.1萬 | -88.55%858.6萬 | -125.65%-710.4萬 | -54.08%815萬 | -76.19%555萬 | -68.04%199萬 | -6.85%7,498.1萬 | -64.55%2,769.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.23%731.6萬 | 69.15%938.8萬 | 29.70%258.1萬 | -88.55%858.6萬 | -125.65%-710.4萬 | -54.08%815萬 | -76.19%555萬 | -68.04%199萬 | -6.85%7,498.1萬 | -64.55%2,769.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.23%731.6萬 | 69.15%938.8萬 | 29.70%258.1萬 | -88.55%858.6萬 | -125.65%-710.4萬 | -54.08%815萬 | -76.19%555萬 | -68.04%199萬 | -6.85%7,498.1萬 | -64.55%2,769.5萬 |
基本每股收益 | 0.00%0.03 | 100.00%0.04 | 0.00%0.01 | -89.66%0.03 | -127.27%-0.03 | -57.14%0.03 | -77.78%0.02 | -50.00%0.01 | -9.38%0.29 | -64.52%0.11 |
稀釋每股收益 | 0.00%0.03 | 100.00%0.04 | 0.00%0.01 | -89.29%0.03 | -130.00%-0.03 | -57.14%0.03 | -77.78%0.02 | -50.00%0.01 | -9.68%0.28 | -66.67%0.1 |
每股派息 | 0.00%0.015 | -50.00%0.015 | -50.00%0.015 | 12.50%0.09 | -50.00%0.015 | -62.50%0.015 | 200.00%0.03 | 0.03 | 0.08 | 0.03 |
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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