(Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -11.87%2.29億 | -14.16%2.18億 | -15.86%2.77億 | 0.99%10.8億 | -5.28%2.37億 | -4.23%2.6億 | 0.35%2.54億 | 11.68%3.29億 | 10.7億 | 2.5億 |
營業收入 | -11.87%2.29億 | -14.16%2.18億 | -15.86%2.77億 | 0.99%10.8億 | -5.28%2.37億 | -4.23%2.6億 | 0.35%2.54億 | 11.68%3.29億 | --10.7億 | --2.5億 |
主營業務成本 | -14.05%1.81億 | -18.06%1.66億 | -18.88%2.12億 | 2.60%8.62億 | -3.60%1.88億 | -2.04%2.1億 | 2.66%2.02億 | 12.05%2.61億 | 8.4億 | 1.96億 |
毛利 | -2.61%4,834.6萬 | 1.00%5,250.5萬 | -4.31%6,545.5萬 | -4.89%2.19億 | -11.27%4,865.7萬 | -12.52%4,964.4萬 | -7.72%5,198.3萬 | 10.31%6,840.5萬 | 2.3億 | 5,483.8萬 |
營業費用 | -4.65%3,296萬 | -0.17%3,624.1萬 | -14.28%3,867萬 | -0.89%1.51億 | -2.73%3,534.8萬 | -12.67%3,456.8萬 | -2.43%3,630.4萬 | 14.05%4,511萬 | 1.53億 | 3,634萬 |
銷售和管理費用 | -4.65%3,296萬 | -0.17%3,624.1萬 | -14.28%3,867萬 | -0.89%1.51億 | -2.73%3,534.8萬 | -12.67%3,456.8萬 | -2.43%3,630.4萬 | 14.05%4,511萬 | --1.53億 | --3,634萬 |
-銷售費用 | -19.66%1,113.6萬 | -25.39%1,048.7萬 | -28.95%1,227.6萬 | -4.67%5,687.5萬 | -14.99%1,168.1萬 | -5.75%1,386.1萬 | -0.34%1,405.5萬 | 0.98%1,727.8萬 | --5,966.1萬 | --1,374萬 |
-管理費用 | 5.39%2,182.4萬 | 15.75%2,575.4萬 | -5.17%2,639.4萬 | 1.54%9,445.5萬 | 4.72%2,366.7萬 | -16.76%2,070.7萬 | -3.70%2,224.9萬 | 24.02%2,783.2萬 | --9,302.3萬 | --2,260萬 |
營業利潤 | 2.06%1,538.6萬 | 3.73%1,626.4萬 | 14.98%2,678.5萬 | -12.80%6,735.9萬 | -28.05%1,330.9萬 | -12.16%1,507.6萬 | -18.00%1,567.9萬 | 3.71%2,329.5萬 | 7,724.4萬 | 1,849.8萬 |
營業外利息收入與支出淨額 | 222.99%799.7萬 | 24.94%-511.5萬 | 16.04%-591.4萬 | -43.25%-2,618.5萬 | 2.43%-582.4萬 | -38.05%-650.2萬 | -78.97%-681.5萬 | -85.76%-704.4萬 | -1,827.9萬 | -596.9萬 |
營業外利息收入 | --799.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | ---- | -24.94%511.5萬 | -16.04%591.4萬 | 45.12%2,468.8萬 | -7.98%432.7萬 | 38.05%650.2萬 | 78.97%681.5萬 | 85.76%704.4萬 | --1,701.2萬 | --470.2萬 |
其他財務費用 | ---- | ---- | ---- | 18.15%149.7萬 | ---- | ---- | ---- | ---- | --126.7萬 | ---- |
其他淨收入/費用 | 77.78%-23.2萬 | 351.60%968.4萬 | 60.84%-69.2萬 | -202.97%-706.3萬 | 63.06%-40.3萬 | -36.47%-104.4萬 | -142.85%-384.9萬 | -559.33%-176.7萬 | 685.9萬 | -109.1萬 |
出售證券收益 | ---- | ---- | ---- | -61.11%7,000 | ---- | ---- | ---- | ---- | --1.8萬 | ---- |
特殊收入(費用) | 77.78%-23.2萬 | 351.60%968.4萬 | 60.84%-69.2萬 | -203.35%-707萬 | 63.03%-41萬 | -36.47%-104.4萬 | -142.85%-384.9萬 | -559.33%-176.7萬 | --684.1萬 | ---110.9萬 |
-減:重組與並購 | -77.78%23.2萬 | -351.60%-968.4萬 | -60.84%69.2萬 | 198.56%707萬 | -56.61%41萬 | 61.11%104.4萬 | 142.61%384.9萬 | 559.33%176.7萬 | ---717.3萬 | --94.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --33.2萬 | --16.4萬 |
稅前利潤 | 207.45%2,315.1萬 | 315.41%2,083.3萬 | 39.32%2,017.9萬 | -48.18%3,411.1萬 | -38.08%708.2萬 | -35.57%753萬 | -79.36%501.5萬 | -21.29%1,448.4萬 | 6,582.4萬 | 1,143.8萬 |
所得稅 | 135.03%480.4萬 | 276.83%154.2萬 | 500.84%358.1萬 | -78.06%243.4萬 | 116.94%66.6萬 | 19.46%204.4萬 | -116.39%-87.2萬 | -84.14%59.6萬 | 1,109.4萬 | 30.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 234.43%1,834.7萬 | 227.69%1,929.1萬 | 19.51%1,659.8萬 | -42.12%3,167.7萬 | -42.36%641.6萬 | -45.01%548.6萬 | -68.98%588.7萬 | -5.17%1,388.8萬 | 5,473萬 | 1,113.1萬 |
持續經營利潤 | 234.43%1,834.7萬 | 227.69%1,929.1萬 | 19.51%1,659.8萬 | -42.12%3,167.7萬 | -42.36%641.6萬 | -45.01%548.6萬 | -68.98%588.7萬 | -5.17%1,388.8萬 | --5,473萬 | --1,113.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 234.43%1,834.7萬 | 227.69%1,929.1萬 | 19.51%1,659.8萬 | -42.12%3,167.7萬 | -42.36%641.6萬 | -45.01%548.6萬 | -68.98%588.7萬 | -5.17%1,388.8萬 | 5,473萬 | 1,113.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 234.43%1,834.7萬 | 227.69%1,929.1萬 | 19.51%1,659.8萬 | -42.12%3,167.7萬 | -42.36%641.6萬 | -45.01%548.6萬 | -68.98%588.7萬 | -5.17%1,388.8萬 | 5,473萬 | 1,113.1萬 |
基本每股收益 | 281.25%0.61 | 227.78%0.59 | 19.51%0.49 | -41.98%0.94 | -42.42%0.19 | -46.67%0.16 | -67.86%0.18 | -4.65%0.41 | 1.62 | 0.33 |
稀釋每股收益 | 281.25%0.61 | 247.06%0.59 | 22.50%0.49 | -40.38%0.93 | -40.63%0.19 | -42.86%0.16 | -68.52%0.17 | -4.76%0.4 | 1.56 | 0.32 |
每股派息 | 15.74%0.1112 | 14.68%0.1096 | 15.37%0.1105 | 20.72%0.3977 | 15.34%0.1104 | 25.75%0.096 | 20.97%0.0956 | 22.14%0.0958 | 0.3295 | 0.0957 |
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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