(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 | 22.54%3,630.5萬 | -12.01%2,920.4萬 | -5.83%2,495.2萬 | 4.36%1.26億 | -7.51%3,700.5萬 | 2.35%2,962.8萬 | 17.45%3,319萬 | 11.23%2,649.6萬 | -0.81%1.21億 | 8.72%4,000.9萬 |
營業收入 | 22.54%3,630.5萬 | -12.01%2,920.4萬 | -5.83%2,495.2萬 | 4.36%1.26億 | -7.51%3,700.5萬 | 2.35%2,962.8萬 | 17.45%3,319萬 | 11.23%2,649.6萬 | -0.81%1.21億 | 8.72%4,000.9萬 |
主營業務成本 | 21.47%1,911.8萬 | -11.93%1,524.4萬 | -4.93%1,332.7萬 | 9.58%6,602.3萬 | -8.20%1,895.7萬 | 11.60%1,573.9萬 | 27.30%1,730.9萬 | 17.79%1,401.8萬 | 3.06%6,025.1萬 | 16.91%2,065萬 |
毛利 | 23.75%1,718.7萬 | -12.10%1,396萬 | -6.84%1,162.5萬 | -0.81%6,029.5萬 | -6.77%1,804.8萬 | -6.44%1,388.9萬 | 8.31%1,588.1萬 | 4.68%1,247.8萬 | -4.37%6,078.7萬 | 1.15%1,935.9萬 |
營業費用 | 6.78%1,795.9萬 | -14.05%1,649萬 | -14.16%1,427.7萬 | 8.09%7,167.2萬 | -2.75%1,903.8萬 | 5.17%1,681.8萬 | 16.58%1,918.5萬 | 16.47%1,663.3萬 | 25.15%6,630.5萬 | 29.88%1,957.7萬 |
銷售和管理費用 | 3.88%1,133.8萬 | -13.17%1,059.1萬 | -17.71%838.6萬 | 4.14%4,649.5萬 | -0.31%1,317萬 | 2.75%1,091.4萬 | 10.53%1,219.7萬 | 4.21%1,019.1萬 | 26.68%4,464.7萬 | 21.55%1,321.1萬 |
-銷售費用 | 4.89%664.6萬 | -10.98%584.5萬 | -12.86%531.3萬 | 8.57%2,610.4萬 | -2.96%708.1萬 | 7.32%633.6萬 | 20.41%656.6萬 | 13.16%609.7萬 | 7.94%2,404.3萬 | 0.07%729.7萬 |
-管理費用 | 2.49%469.2萬 | -15.72%474.6萬 | -24.94%307.3萬 | -1.03%2,039.1萬 | 2.96%608.9萬 | -2.97%457.8萬 | 0.88%563.1萬 | -6.76%409.4萬 | 58.86%2,060.4萬 | 65.34%591.4萬 |
折舊攤銷及損耗 | -9.70%129.4萬 | -4.28%138.7萬 | -8.45%136.5萬 | 12.96%548.2萬 | -16.29%111萬 | 27.38%143.3萬 | 20.95%144.9萬 | 23.84%149.1萬 | -4.04%485.3萬 | 6.92%132.6萬 |
-折舊及攤銷 | -9.70%129.4萬 | -4.28%138.7萬 | -8.45%136.5萬 | 12.96%548.2萬 | -16.29%111萬 | 27.38%143.3萬 | 20.95%144.9萬 | 23.84%149.1萬 | -4.04%485.3萬 | 6.92%132.6萬 |
其他營業費用 | 19.15%532.7萬 | -18.54%451.2萬 | -8.58%452.6萬 | 17.20%1,969.5萬 | -5.60%475.8萬 | 5.35%447.1萬 | 31.16%553.9萬 | 50.12%495.1萬 | 32.53%1,680.5萬 | 70.04%504萬 |
營業利潤 | 73.64%-77.2萬 | 23.43%-253萬 | 36.17%-265.2萬 | -106.18%-1,137.7萬 | -354.13%-99萬 | -155.58%-292.9萬 | -84.27%-330.4萬 | -75.98%-415.5萬 | -152.14%-551.8萬 | -105.36%-21.8萬 |
營業外利息收入與支出淨額 | -29.41%43.2萬 | 76.98%46.9萬 | -29.43%50.6萬 | 490.07%212.2萬 | 563.16%52.8萬 | 487.34%61.2萬 | 312.00%26.5萬 | 591.10%71.7萬 | 48.35%-54.4萬 | 55.50%-11.4萬 |
營業外利息收入 | -32.06%51.5萬 | -40.94%56.7萬 | -32.66%60萬 | ---- | ---- | 531.67%75.8萬 | --96萬 | --89.1萬 | ---- | ---- |
營業外利息支出 | -43.15%8.3萬 | -85.90%9.8萬 | -45.98%9.4萬 | ---- | ---- | -47.48%14.6萬 | 456.00%69.5萬 | 19.18%17.4萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -490.07%-212.2萬 | ---- | ---- | ---- | ---- | --54.4萬 | ---- |
其他淨收入/費用 | -129.59%-49.3萬 | 123.14%55.6萬 | 2,666.67%138.6萬 | -145.09%-282.7萬 | -112.32%-203.4萬 | -71.45%166.6萬 | -175.49%-240.3萬 | 96.98%-5.4萬 | 85.83%627萬 | -223.67%-95.8萬 |
出售證券收益 | -129.59%-49.3萬 | 123.14%55.6萬 | 2,666.67%138.6萬 | -145.09%-282.7萬 | -112.32%-203.4萬 | -71.45%166.6萬 | -175.49%-240.3萬 | 96.98%-5.4萬 | 85.83%627萬 | -223.67%-95.8萬 |
稅前利潤 | -27.96%-83.3萬 | 72.34%-150.5萬 | 78.24%-76萬 | -5,908.65%-1,208.2萬 | -93.49%-249.6萬 | -114.36%-65.1萬 | -530.20%-544.2萬 | 18.75%-349.2萬 | -98.39%20.8萬 | -128.14%-129萬 |
所得稅 | 119.46%27.5萬 | -395.78%-49.1萬 | 440.00%37.8萬 | -213.83%-109.5萬 | 117.45%8.2萬 | -202.47%-141.3萬 | 64.36%16.6萬 | 245.83%7萬 | -16.41%96.2萬 | -151.12%-47萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -245.41%-110.8萬 | 81.92%-101.4萬 | 68.05%-113.8萬 | -1,357.16%-1,098.7萬 | -214.39%-257.8萬 | -75.83%76.2萬 | -581.79%-560.8萬 | 16.19%-356.2萬 | -106.42%-75.4萬 | -122.37%-82萬 |
持續經營利潤 | -245.41%-110.8萬 | 81.92%-101.4萬 | 68.05%-113.8萬 | -1,357.16%-1,098.7萬 | -214.39%-257.8萬 | -75.83%76.2萬 | -581.79%-560.8萬 | 16.19%-356.2萬 | -106.42%-75.4萬 | -122.37%-82萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -245.41%-110.8萬 | 81.92%-101.4萬 | 68.05%-113.8萬 | -1,357.16%-1,098.7萬 | -214.39%-257.8萬 | -75.83%76.2萬 | -581.79%-560.8萬 | 16.19%-356.2萬 | -106.42%-75.4萬 | -122.37%-82萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -245.41%-110.8萬 | 81.92%-101.4萬 | 68.05%-113.8萬 | -1,357.16%-1,098.7萬 | -214.39%-257.8萬 | -75.83%76.2萬 | -581.79%-560.8萬 | 16.19%-356.2萬 | -106.42%-75.4萬 | -122.37%-82萬 |
基本每股收益 | -300.00%-0.02 | 80.00%-0.02 | 66.67%-0.02 | -1,900.00%-0.2 | -349.76%-0.05 | -80.00%0.01 | -600.00%-0.1 | 14.29%-0.06 | -105.00%-0.01 | -118.53%-0.0111 |
稀釋每股收益 | -300.00%-0.02 | 80.00%-0.02 | 66.67%-0.02 | -1,900.00%-0.2 | -349.76%-0.05 | -80.00%0.01 | -600.00%-0.1 | 14.29%-0.06 | -105.00%-0.01 | -118.53%-0.0111 |
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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