(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 | -11.59%4,188萬 | 2.58%5,270.2萬 | 20.28%5,641.3萬 | -13.84%2億 | 13.65%5,451.9萬 | -25.89%4,737.1萬 | -22.55%5,137.4萬 | -13.31%4,690.2萬 | -16.87%2.32億 | -20.03%4,796.9萬 |
營業收入 | -11.59%4,188萬 | 2.58%5,270.2萬 | 20.28%5,641.3萬 | -13.84%2億 | 13.65%5,451.9萬 | -25.89%4,737.1萬 | -22.55%5,137.4萬 | -13.31%4,690.2萬 | -16.87%2.32億 | -20.03%4,796.9萬 |
主營業務成本 | -11.71%829.7萬 | 2.64%1,045.7萬 | 20.28%1,119.7萬 | -13.94%3,971.2萬 | 13.68%1,081.8萬 | -25.98%939.7萬 | -32.96%1,018.8萬 | -13.40%930.9萬 | -16.95%4,614.2萬 | -20.09%951.6萬 |
毛利 | -11.56%3,358.3萬 | 2.57%4,224.5萬 | 20.28%4,521.6萬 | -13.82%1.6億 | 13.65%4,370.1萬 | -25.87%3,797.4萬 | -19.45%4,118.6萬 | -13.28%3,759.3萬 | -16.85%1.86億 | -20.01%3,845.3萬 |
營業費用 | -3.29%217.8萬 | 4.16%233.1萬 | 9.66%245.3萬 | -4.68%907.1萬 | 0.95%234.4萬 | -4.05%225.2萬 | 249.14%223.8萬 | 2.19%223.7萬 | 3.75%951.6萬 | -6.63%232.2萬 |
銷售和管理費用 | -0.55%72.6萬 | -11.63%68.4萬 | 26.87%83.1萬 | -1.26%305.4萬 | 1.59%89.5萬 | 6.26%73萬 | 20.75%77.4萬 | -25.90%65.5萬 | 3.03%309.3萬 | 3.28%88.1萬 |
-管理費用 | -0.55%72.6萬 | -11.63%68.4萬 | 26.87%83.1萬 | -1.26%305.4萬 | 1.59%89.5萬 | 6.26%73萬 | 20.75%77.4萬 | -25.90%65.5萬 | 3.03%309.3萬 | 3.28%88.1萬 |
折舊攤銷及損耗 | -4.60%145.2萬 | 12.50%164.7萬 | 2.53%162.2萬 | -6.32%601.7萬 | 0.56%144.9萬 | -8.31%152.2萬 | --146.4萬 | 21.23%158.2萬 | 4.10%642.3萬 | -11.81%144.1萬 |
-折舊及攤銷 | -4.60%145.2萬 | 12.50%164.7萬 | 2.53%162.2萬 | -6.32%601.7萬 | 0.56%144.9萬 | -8.31%152.2萬 | --146.4萬 | 21.23%158.2萬 | 4.10%642.3萬 | -11.81%144.1萬 |
營業利潤 | -12.08%3,140.5萬 | 2.48%3,991.4萬 | 20.95%4,276.3萬 | -14.31%1.51億 | 14.46%4,135.7萬 | -26.92%3,572.2萬 | -22.86%3,894.8萬 | -14.11%3,535.6萬 | -17.73%1.77億 | -20.74%3,613.1萬 |
營業外利息收入與支出淨額 | 46.82%46.1萬 | 159.51%42.3萬 | -21.15%24.6萬 | 109.83%113.1萬 | 13.62%34.2萬 | 129.20%31.4萬 | 328.95%16.3萬 | 395.24%31.2萬 | 108.11%53.9萬 | 238.20%30.1萬 |
營業外利息收入 | 46.82%46.1萬 | 159.51%42.3萬 | -21.15%24.6萬 | 109.83%113.1萬 | 13.62%34.2萬 | 129.20%31.4萬 | 328.95%16.3萬 | 395.24%31.2萬 | 108.11%53.9萬 | 238.20%30.1萬 |
其他淨收入/費用 | -57.84%974.7萬 | 36.57%1,849.5萬 | 57.33%3,432.4萬 | -45.05%8,468.4萬 | 32.70%2,620.6萬 | -50.58%2,311.8萬 | -71.30%1,354.3萬 | -45.97%2,181.7萬 | -32.88%1.54億 | -56.95%1,974.8萬 |
稅前利潤 | -29.65%4,161.3萬 | 11.73%5,883.2萬 | 34.53%7,733.3萬 | -28.41%2.37億 | 20.87%6,790.5萬 | -38.25%5,915.4萬 | -46.12%5,265.4萬 | -29.56%5,748.5萬 | -25.48%3.31億 | -38.64%5,618萬 |
所得稅 | -17.73%800.4萬 | -19.76%865.8萬 | 29.35%1,800.6萬 | -22.72%5,089.2萬 | 41.74%1,645.3萬 | -41.38%972.9萬 | -44.08%1,079萬 | -24.17%1,392萬 | 1.62%6,585.7萬 | -13.08%1,160.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -32.00%3,360.9萬 | 19.85%5,017.4萬 | 36.18%5,932.7萬 | -29.81%1.86億 | 15.44%5,145.2萬 | -37.60%4,942.5萬 | -46.62%4,186.4萬 | -31.12%4,356.5萬 | -30.10%2.65億 | -43.00%4,457.2萬 |
持續經營利潤 | -32.00%3,360.9萬 | 19.85%5,017.4萬 | 36.18%5,932.7萬 | -29.81%1.86億 | 15.44%5,145.2萬 | -37.60%4,942.5萬 | -46.62%4,186.4萬 | -31.12%4,356.5萬 | -30.10%2.65億 | -43.00%4,457.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -32.00%3,360.9萬 | 19.85%5,017.4萬 | 36.18%5,932.7萬 | -29.81%1.86億 | 15.44%5,145.2萬 | -37.60%4,942.5萬 | -46.62%4,186.4萬 | -31.12%4,356.5萬 | -30.10%2.65億 | -43.00%4,457.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -32.00%3,360.9萬 | 19.85%5,017.4萬 | 36.18%5,932.7萬 | -29.81%1.86億 | 15.44%5,145.2萬 | -37.60%4,942.5萬 | -46.62%4,186.4萬 | -31.12%4,356.5萬 | -30.10%2.65億 | -43.00%4,457.2萬 |
基本每股收益 | -31.17%0.53 | 20.00%0.78 | 36.76%0.93 | -29.88%2.91 | 14.29%0.8 | -37.90%0.77 | -47.15%0.65 | -31.31%0.68 | -30.02%4.15 | -42.62%0.7 |
稀釋每股收益 | -31.17%0.53 | 20.00%0.78 | 36.76%0.93 | -29.88%2.91 | 14.29%0.8 | -37.90%0.77 | -47.15%0.65 | -31.31%0.68 | -30.02%4.15 | -42.62%0.7 |
每股派息 | -26.32%0.7 | 69.23%1.1 | -10.00%0.45 | -17.74%2.55 | -35.71%0.45 | -5.00%0.95 | -27.78%0.65 | 0.00%0.5 | -48.33%3.1 | -39.13%0.7 |
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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