(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 | -6.07%4,028.6萬 | 11.07%4,299.9萬 | 13.09%4,156.4萬 | -2.44%1.59億 | 8.80%4,087.9萬 | 8.94%4,289萬 | -10.96%3,871.5萬 | -14.11%3,675.3萬 | -19.61%1.63億 | -21.27%3,757.1萬 |
營業收入 | -6.07%4,028.6萬 | 11.07%4,299.9萬 | 13.09%4,156.4萬 | -2.44%1.59億 | 8.80%4,087.9萬 | 8.94%4,289萬 | -10.96%3,871.5萬 | -14.11%3,675.3萬 | -19.61%1.63億 | -21.27%3,757.1萬 |
主營業務成本 | -24.85%2,220.2萬 | 9.76%2,230.9萬 | 14.70%2,436.3萬 | 8.21%9,606.8萬 | 16.20%2,496萬 | 27.39%2,954.2萬 | -14.65%2,032.5萬 | 4.65%2,124.1萬 | -5.04%8,878.1萬 | -15.04%2,148萬 |
毛利 | 35.48%1,808.4萬 | 12.51%2,069萬 | 10.89%1,720.1萬 | -15.13%6,316.9萬 | -1.07%1,591.9萬 | -17.51%1,334.8萬 | -6.50%1,839萬 | -31.03%1,551.2萬 | -32.04%7,443.2萬 | -28.29%1,609.1萬 |
營業費用 | -2.54%2,126.5萬 | -13.98%2,053.2萬 | -11.24%2,159萬 | -34.28%9,219.9萬 | -9.30%2,231.6萬 | -28.91%2,182萬 | -55.11%2,386.8萬 | -23.54%2,432.3萬 | 10.04%1.4億 | -31.08%2,460.3萬 |
銷售和管理費用 | -0.49%1,514.9萬 | -16.00%1,432.8萬 | -12.19%1,521.9萬 | -40.08%6,472.6萬 | -11.04%1,524萬 | -31.82%1,522.4萬 | -62.74%1,705.8萬 | -23.93%1,733.2萬 | 13.88%1.08億 | -37.91%1,713.1萬 |
-銷售費用 | -13.96%89.4萬 | -26.00%88.8萬 | -24.87%89.4萬 | -9.40%434.7萬 | -20.93%91.8萬 | -7.97%103.9萬 | -1.07%120萬 | -8.11%119萬 | 5.71%479.8萬 | 0.96%116.1萬 |
-管理費用 | 0.49%1,425.5萬 | -15.25%1,344萬 | -11.26%1,432.5萬 | -41.51%6,037.9萬 | -10.32%1,432.2萬 | -33.09%1,418.5萬 | -64.42%1,585.8萬 | -24.88%1,614.2萬 | 14.29%1.03億 | -39.60%1,597萬 |
折舊攤銷及損耗 | -7.28%611.6萬 | -8.90%620.4萬 | -8.87%637.1萬 | -13.44%2,717萬 | 2.59%677.3萬 | -21.14%659.6萬 | -7.91%681萬 | -22.57%699.1萬 | 1.13%3,139萬 | -15.06%660.2萬 |
-折舊及攤銷 | -7.28%611.6萬 | -8.90%620.4萬 | -8.87%637.1萬 | -13.44%2,717萬 | 2.59%677.3萬 | -21.14%659.6萬 | -7.91%681萬 | -22.57%699.1萬 | 1.13%3,139萬 | -15.06%660.2萬 |
可疑賬款準備金 | ---- | ---- | ---- | 359.09%30.3萬 | ---- | ---- | ---- | ---- | 175.86%6.6萬 | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.06%80.4萬 | ---- |
營業利潤 | 62.45%-318.1萬 | 102.88%15.8萬 | 50.19%-438.9萬 | 55.91%-2,903萬 | 24.85%-639.7萬 | 41.62%-847.2萬 | 83.65%-547.8萬 | 5.46%-881.1萬 | -266.72%-6,584.8萬 | 35.81%-851.2萬 |
營業外利息收入與支出淨額 | -9.92%-472.2萬 | 42.65%-262.5萬 | -45.51%-685.8萬 | -120.95%-2,831.2萬 | -101.37%-1,479.5萬 | -12.70%-429.6萬 | 33.04%-457.7萬 | 33.38%-471.3萬 | 60.15%-1,281.4萬 | -9.22%-734.7萬 |
營業外利息收入 | 14.75%81.7萬 | 839.53%278.1萬 | ---- | -86.63%184.6萬 | 0.39%76.9萬 | 7.39%71.2萬 | 140.65%29.6萬 | ---- | 2,570.41%1,380.6萬 | 424.66%76.6萬 |
營業外利息支出 | 10.60%553.9萬 | 10.94%540.6萬 | 45.51%685.8萬 | 13.29%3,015.8萬 | 74.54%1,556.4萬 | 11.91%500.8萬 | -25.81%487.3萬 | -29.23%471.3萬 | -18.52%2,662萬 | 29.74%891.7萬 |
其他淨收入/費用 | 190,700.00%190.6萬 | -10.83%-39.9萬 | 97.64%-3萬 | 99.28%-257.9萬 | 97.65%-74.8萬 | -100.15%-1,000 | 99.89%-36萬 | -111.39%-127.2萬 | -6,280.26%-3.6億 | -607.95%-3,177.3萬 |
出售證券收益 | -132.76%-1.9萬 | -45.45%-1.6萬 | 121.21%7,000 | 82.46%-7.4萬 | -85.42%-8.9萬 | 143.28%5.8萬 | 92.03%-1.1萬 | 67.65%-3.3萬 | -248.07%-42.2萬 | -117.45%-4.8萬 |
特殊收入(費用) | 3,362.71%192.5萬 | -9.74%-38.3萬 | 61.81%-68.9萬 | 99.30%-250.5萬 | 97.92%-65.9萬 | -107.50%-5.9萬 | 99.89%-34.9萬 | -3,064.91%-180.4萬 | -4,694.24%-3.6億 | -477.66%-3,172.5萬 |
-減:重組與並購 | --0 | -77.68%7.7萬 | --17.8萬 | -91.72%111萬 | -56.22%50.7萬 | -63.64%12.8萬 | -97.10%34.5萬 | --0 | --1,340萬 | --115.8萬 |
-減:資本性資產減值 | ---- | ---- | -126.31%-13.6萬 | -98.74%37.9萬 | --42.8萬 | ---- | ---- | 649.28%51.7萬 | 299.85%2,999.3萬 | ---- |
-減:其他特殊費用 | ---- | ---- | -91.15%11.4萬 | -99.59%128.8萬 | --0 | ---- | ---- | --128.8萬 | --3.17億 | --0 |
-減:勾銷 | -2,689.86%-192.5萬 | 7,550.00%30.6萬 | 53,400.00%53.3萬 | 23.16%-27.2萬 | -148.08%-27.6萬 | 93.94%-6.9萬 | -97.40%4,000 | 91.67%-1,000 | ---35.4萬 | 697.22%57.4萬 |
其他營業外收入(費用) | ---- | ---- | 15.40%65.2萬 | ---- | ---- | ---- | ---- | -95.01%56.5萬 | ---- | ---- |
稅前利潤 | 53.03%-599.7萬 | 72.48%-286.6萬 | 23.79%-1,127.6萬 | 86.34%-5,992.1萬 | 53.94%-2,194.1萬 | 27.74%-1,276.9萬 | 97.17%-1,041.5萬 | -183.07%-1,479.6萬 | -686.85%-4.39億 | -94.61%-4,763.2萬 |
所得稅 | -11.98%564.5萬 | -28.88%692.3萬 | -28.35%272.2萬 | 56.21%1,670萬 | 16.77%-324.6萬 | 48.28%641.3萬 | 80.56%973.4萬 | -22.07%379.9萬 | -50.81%1,069.1萬 | -257.83%-390萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 39.31%-1,164.2萬 | 51.42%-978.9萬 | 24.72%-1,399.8萬 | 82.95%-7,662.1萬 | 57.25%-1,869.5萬 | 12.79%-1,918.2萬 | 94.61%-2,014.9萬 | -84.07%-1,859.5萬 | -479.93%-4.49億 | -62.29%-4,373.2萬 |
持續經營利潤 | 39.31%-1,164.2萬 | 51.42%-978.9萬 | 24.72%-1,399.8萬 | 82.95%-7,662.1萬 | 57.25%-1,869.5萬 | 12.79%-1,918.2萬 | 94.61%-2,014.9萬 | -84.07%-1,859.5萬 | -479.93%-4.49億 | -62.29%-4,373.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 39.31%-1,164.2萬 | 51.42%-978.9萬 | 24.72%-1,399.8萬 | 82.95%-7,662.1萬 | 57.25%-1,869.5萬 | 12.79%-1,918.2萬 | 94.61%-2,014.9萬 | -84.07%-1,859.5萬 | -479.93%-4.49億 | -62.29%-4,373.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 39.31%-1,164.2萬 | 51.42%-978.9萬 | 24.72%-1,399.8萬 | 82.95%-7,662.1萬 | 57.25%-1,869.5萬 | 12.79%-1,918.2萬 | 94.61%-2,014.9萬 | -84.07%-1,859.5萬 | -479.93%-4.49億 | -62.29%-4,373.2萬 |
基本每股收益 | 40.24%-0.0018 | 52.19%-0.0015 | 26.51%-0.0021 | 92.31%-0.01 | 0 | 15.19%-0.003 | 99.52%-0.0031 | 95.17%-0.0029 | 71.11%-0.13 | 95.73%-0.0068 |
稀釋每股收益 | 40.24%-0.0018 | 52.19%-0.0015 | 26.51%-0.0021 | 92.31%-0.01 | 0 | 15.19%-0.003 | 99.52%-0.0031 | 95.17%-0.0029 | 71.11%-0.13 | 95.73%-0.0068 |
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 |
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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