(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 | 35.06%1.77億 | 25.36%1.63億 | 47.93%1.41億 | 95.38%5億 | 109.57%1.43億 | 98.85%1.31億 | 112.00%1.3億 | 58.53%9,538.1萬 | 11.99%2.56億 | 6,828.3萬 |
營業收入 | 35.06%1.77億 | 25.36%1.63億 | 47.93%1.41億 | 95.38%5億 | 109.57%1.43億 | 98.85%1.31億 | 112.00%1.3億 | 58.53%9,538.1萬 | 11.99%2.56億 | --6,828.3萬 |
主營業務成本 | 43.44%9,358.6萬 | 19.76%8,912.2萬 | 43.53%7,454.8萬 | 91.45%2.66億 | 97.83%7,438.3萬 | 80.16%6,524.5萬 | 133.33%7,441.7萬 | 56.32%5,193.8萬 | 10.92%1.39億 | 3,760萬 |
毛利 | 26.78%8,374.8萬 | 32.87%7,370.3萬 | 53.19%6,655.1萬 | 100.05%2.34億 | 123.96%6,871.9萬 | 121.56%6,605.6萬 | 88.83%5,546.8萬 | 61.25%4,344.3萬 | 13.30%1.17億 | 3,068.3萬 |
營業費用 | 25.52%4,969.9萬 | 54.49%6,279.6萬 | 29.89%4,396萬 | 113.69%1.6億 | 90.59%4,620.9萬 | 102.99%3,959.6萬 | 133.37%4,064.8萬 | 99.99%3,384.3萬 | 15.73%7,501.4萬 | 2,424.5萬 |
銷售和管理費用 | 8.31%903.5萬 | 117.23%1,938.1萬 | -17.84%1,048.5萬 | 55.54%4,173.8萬 | 7.33%1,171.2萬 | 30.79%834.2萬 | 47.30%892.2萬 | 265.78%1,276.2萬 | 101.66%2,683.5萬 | --1,091.2萬 |
-管理費用 | 8.31%903.5萬 | 117.23%1,938.1萬 | -17.84%1,048.5萬 | 55.54%4,173.8萬 | 7.33%1,171.2萬 | 30.79%834.2萬 | 47.30%892.2萬 | 265.78%1,276.2萬 | 101.66%2,683.5萬 | --1,091.2萬 |
折舊攤銷及損耗 | 36.72%3,208.9萬 | 33.25%3,154.8萬 | 52.55%2,493.6萬 | 139.94%8,911.3萬 | 145.61%2,562萬 | 127.10%2,347.1萬 | 180.59%2,367.6萬 | 106.00%1,634.6萬 | 21.04%3,713.9萬 | --1,043.1萬 |
-折舊及攤銷 | 36.72%3,208.9萬 | 33.25%3,154.8萬 | 52.55%2,493.6萬 | 139.94%8,911.3萬 | 145.61%2,562萬 | 127.10%2,347.1萬 | 180.59%2,367.6萬 | 106.00%1,634.6萬 | 21.04%3,713.9萬 | --1,043.1萬 |
其他營業費用 | 10.18%857.5萬 | 47.42%1,186.7萬 | 80.34%853.9萬 | 166.71%2,944.5萬 | 205.89%887.7萬 | 178.66%778.3萬 | 175.40%805萬 | -13.88%473.5萬 | -46.99%1,104萬 | --290.2萬 |
營業利潤 | 28.68%3,404.9萬 | -26.40%1,090.7萬 | 135.32%2,259.1萬 | 75.58%7,339萬 | 249.64%2,251萬 | 156.69%2,646萬 | 23.95%1,482萬 | -4.18%960萬 | 9.19%4,179.8萬 | 643.8萬 |
營業外利息收入與支出淨額 | -69.68%-556.9萬 | -20.58%-509.8萬 | -90.99%-286.1萬 | -693.12%-1,211.1萬 | -778.75%-310.2萬 | -1,218.07%-328.2萬 | -528.23%-422.8萬 | -496.81%-149.8萬 | -49.56%-152.7萬 | -35.3萬 |
營業外利息支出 | 86.23%618.1萬 | -2.27%512.9萬 | 517.65%315萬 | 2,000.69%1,220.5萬 | 902.88%312.9萬 | 2,890.09%331.9萬 | 5,796.63%524.8萬 | 650.00%51萬 | -21.06%58.1萬 | --31.2萬 |
其他財務費用 | -1,554.05%-61.2萬 | 96.96%-3.1萬 | -129.25%-28.9萬 | -109.94%-9.4萬 | -165.85%-2.7萬 | -126.81%-3.7萬 | -274.66%-102萬 | 439.89%98.8萬 | 231.93%94.6萬 | --4.1萬 |
其他淨收入/費用 | 96.80%-634萬 | 99.17%-410.9萬 | 51.40%-3.2億 | -65,456.20%-28.8億 | -26,992.41%-15.27億 | -5,802.53%-1.98億 | -226,857.08%-4.97億 | -104,351.03%-6.58億 | -1,685.92%-439.3萬 | -563.8萬 |
出售證券收益 | -690.74%-332.9萬 | -476.92%-60萬 | -230.44%-141.1萬 | -47.14%102.6萬 | 515.34%197.7萬 | -191.52%-42.1萬 | -107.84%-10.4萬 | -167.67%-42.7萬 | 600.72%194.1萬 | ---47.6萬 |
其他營業外收入(費用) | 98.48%-301.1萬 | 99.29%-350.9萬 | 51.58%-3.18億 | -45,383.26%-28.81億 | -29,528.96%-15.29億 | -6,659.46%-1.98億 | -44,709.93%-4.96億 | ---6.57億 | ---633.4萬 | ---516.2萬 |
稅前利潤 | 112.66%2,214萬 | 100.35%170萬 | 53.83%-3億 | -7,956.08%-28.19億 | -338,230.49%-15.08億 | -1,392.05%-1.75億 | -4,325.40%-4.86億 | -6,347.33%-6.5億 | -4.42%3,587.8萬 | 44.6萬 |
所得稅 | 0.68%386.2萬 | 27.26%393.5萬 | 135.92%434.8萬 | -9.76%764.9萬 | -173.38%-112.2萬 | 118.08%383.6萬 | 16.46%309.2萬 | -27.24%184.3萬 | -15.83%847.6萬 | 152.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 110.23%1,827.8萬 | 99.54%-223.5萬 | 53.29%-3.04億 | -10,414.04%-28.26億 | -139,044.97%-15.07億 | -1,617.71%-1.79億 | -5,628.41%-4.89億 | -8,382.25%-6.52億 | -0.23%2,740.2萬 | -108.3萬 |
持續經營利潤 | 110.23%1,827.8萬 | 99.54%-223.5萬 | 53.29%-3.04億 | -10,414.04%-28.26億 | -139,044.97%-15.07億 | -1,617.71%-1.79億 | -5,628.41%-4.89億 | -8,382.25%-6.52億 | -0.23%2,740.2萬 | ---108.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 110.23%1,827.8萬 | 99.54%-223.5萬 | 53.29%-3.04億 | -10,414.04%-28.26億 | -139,044.97%-15.07億 | -1,617.71%-1.79億 | -5,628.41%-4.89億 | -8,382.25%-6.52億 | -0.23%2,740.2萬 | -108.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 110.23%1,827.8萬 | 99.54%-223.5萬 | 53.29%-3.04億 | -10,414.04%-28.26億 | -139,044.97%-15.07億 | -1,617.71%-1.79億 | -5,628.41%-4.89億 | -8,382.25%-6.52億 | -0.23%2,740.2萬 | -108.3萬 |
基本每股收益 | 102.90%0.07 | 99.85%-0.01 | 63.27%-3.53 | -14,136.63%-38.98 | -188,037.76%-20.65 | -2,120.25%-2.41 | -7,472.38%-6.61 | -12,153.63%-9.61 | -0.23%0.2777 | -0.011 |
稀釋每股收益 | 102.90%0.07 | 99.85%-0.01 | 63.27%-3.53 | -14,136.63%-38.98 | -188,037.76%-20.65 | -2,120.25%-2.41 | -7,472.38%-6.61 | -12,153.63%-9.61 | -0.23%0.2777 | -0.011 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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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