(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 | -32.97%5,950.8萬 | 6.84%6,970.7萬 | 37.89%4,974.8萬 | 30.40%3.15億 | 64.09%1.25億 | 45.22%8,878.1萬 | 27.83%6,524.7萬 | -32.32%3,607.7萬 | -23.41%2.42億 | -49.36%7,626.1萬 |
營業收入 | -38.16%3,681.1萬 | 11.88%4,639.9萬 | 95.13%2,582萬 | 49.70%2.22億 | 106.27%1.08億 | 61.28%5,952.7萬 | 29.13%4,147.2萬 | -51.07%1,323.2萬 | -34.63%1.48億 | -59.46%5,229.7萬 |
主營業務成本 | -35.81%3,090.2萬 | 10.32%3,461.6萬 | 46.51%2,614萬 | 40.01%1.73億 | 92.70%7,552.5萬 | 55.39%4,814.1萬 | 24.57%3,137.9萬 | -36.55%1,784.2萬 | -29.64%1.23億 | -56.43%3,919.4萬 |
毛利 | -29.61%2,860.6萬 | 3.61%3,509.1萬 | 29.47%2,360.8萬 | 20.37%1.42億 | 33.84%4,960.9萬 | 34.77%4,064萬 | 30.99%3,386.8萬 | -27.60%1,823.5萬 | -15.60%1.18億 | -38.87%3,706.7萬 |
營業費用 | 33.15%790萬 | 17.64%671.4萬 | 6.27%585.1萬 | -0.32%2,294.8萬 | 8.00%580.2萬 | -6.26%593.3萬 | 4.37%570.7萬 | -5.93%550.6萬 | 4.96%2,302.2萬 | -21.84%537.2萬 |
銷售和管理費用 | 33.15%790萬 | 17.64%671.4萬 | 6.27%585.1萬 | -0.18%2,263.7萬 | 9.23%549.1萬 | -6.26%593.3萬 | 4.37%570.7萬 | -5.93%550.6萬 | 5.22%2,267.7萬 | -22.55%502.7萬 |
-銷售費用 | ---- | ---- | ---- | -13.92%98.3萬 | ---- | ---- | ---- | ---- | 117.11%114.2萬 | ---- |
-管理費用 | 33.15%790萬 | 17.64%671.4萬 | 6.27%585.1萬 | 0.55%2,165.4萬 | 16.04%450.8萬 | -6.26%593.3萬 | 4.37%570.7萬 | -5.93%550.6萬 | 2.42%2,153.5萬 | -34.87%388.5萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | -9.86%31.1萬 | ---- | ---- | ---- | ---- | -9.69%34.5萬 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | -9.86%31.1萬 | ---- | ---- | ---- | ---- | -9.69%34.5萬 | ---- |
營業利潤 | -40.34%2,070.6萬 | 0.77%2,837.7萬 | 39.50%1,775.7萬 | 25.37%1.19億 | 38.21%4,380.7萬 | 45.67%3,470.7萬 | 38.13%2,816.1萬 | -34.16%1,272.9萬 | -19.42%9,524.1萬 | -41.05%3,169.5萬 |
營業外利息收入與支出淨額 | -94.18%-1,034.2萬 | -68.40%-716.9萬 | 34.07%-572.5萬 | -97.42%-3,126.3萬 | -129.91%-1,299.7萬 | -50.88%-532.6萬 | -84.77%-425.7萬 | -99.66%-868.3萬 | 42.15%-1,583.6萬 | -8.46%-565.3萬 |
營業外利息收入 | 53.56%73.4萬 | 29.35%71.4萬 | -22.46%54.2萬 | 98.88%321萬 | 182.63%148.1萬 | -32.39%47.8萬 | 131.93%55.2萬 | 382.07%69.9萬 | 182.17%161.4萬 | 319.20%52.4萬 |
營業外利息支出 | -14.39%629.9萬 | 3.82%655.1萬 | 13.66%713.8萬 | 13.53%2,773.5萬 | 24.89%778.7萬 | 12.05%735.8萬 | 7.77%631萬 | 39.74%628萬 | 6.90%2,443萬 | 2,434.55%623.5萬 |
其他財務費用 | 407.40%477.7萬 | 188.74%133.2萬 | -128.08%-87.1萬 | 196.53%673.8萬 | 11,636.21%669.1萬 | 33.30%-155.4萬 | 54.69%-150.1萬 | --310.2萬 | -237.10%-698萬 | ---5.8萬 |
其他淨收入/費用 | -821.18%-4,474.2萬 | 234.56%671.8萬 | 240.47%283.6萬 | -137.45%-1,236.4萬 | -176.96%-1,855.7萬 | -16.09%620.4萬 | -82.34%200.8萬 | 79.53%-201.9萬 | 376.75%3,301.3萬 | 185.91%2,411.1萬 |
出售證券收益 | -398.98%-1,765.2萬 | 88.75%671.2萬 | -212.88%-874.8萬 | -206.35%-2,428.6萬 | -200.45%-2,239.4萬 | 58.07%590.4萬 | -68.71%355.6萬 | -6.27%-279.6萬 | 17.43%2,283.5萬 | -44.18%2,229.3萬 |
特殊收入(費用) | -92.68%3,000 | -14.29%6,000 | --4.7萬 | 27.50%5.1萬 | 0.00%3,000 | 41.38%4.1萬 | -12.50%7,000 | --0 | -73.51%4萬 | -87.50%3,000 |
-固定資產出售收益 | -92.68%3,000 | -14.29%6,000 | --4.7萬 | 27.50%5.1萬 | 0.00%3,000 | 41.38%4.1萬 | -12.50%7,000 | --0 | -73.51%4萬 | -87.50%3,000 |
其他營業外收入(費用) | -10,560.62%-2,709.3萬 | ---- | 1,384.81%1,153.7萬 | 17.09%1,187.1萬 | 111.24%383.4萬 | -92.87%25.9萬 | ---155.5萬 | 110.74%77.7萬 | 132.16%1,013.8萬 | --181.5萬 |
稅前利潤 | -196.61%-3,437.8萬 | 7.77%2,792.6萬 | 633.50%1,486.8萬 | -32.59%7,577.7萬 | -75.57%1,225.3萬 | 28.51%3,558.5萬 | -12.03%2,591.2萬 | -60.40%202.7萬 | 42.50%1.12億 | -11.99%5,015.3萬 |
所得稅 | -90.96%60.6萬 | 7.17%458.6萬 | 1,750.79%208萬 | -44.52%1,279.7萬 | -85.01%194.2萬 | 71.14%670.2萬 | 20.60%427.9萬 | -104.76%-12.6萬 | 2.15%2,306.4萬 | 6.03%1,295.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -221.12%-3,498.4萬 | 7.89%2,334萬 | 493.96%1,278.8萬 | -29.52%6,298萬 | -72.28%1,031.1萬 | 21.49%2,888.3萬 | -16.50%2,163.3萬 | -12.83%215.3萬 | 58.68%8,935.4萬 | -16.90%3,720.2萬 |
持續經營利潤 | -221.12%-3,498.4萬 | 7.89%2,334萬 | 493.96%1,278.8萬 | -29.52%6,298萬 | -72.28%1,031.1萬 | 21.49%2,888.3萬 | -16.50%2,163.3萬 | -12.83%215.3萬 | 58.68%8,935.4萬 | -16.90%3,720.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -221.12%-3,498.4萬 | 7.89%2,334萬 | 493.96%1,278.8萬 | -29.52%6,298萬 | -72.28%1,031.1萬 | 21.49%2,888.3萬 | -16.50%2,163.3萬 | -12.83%215.3萬 | 58.68%8,935.4萬 | -16.90%3,720.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -221.12%-3,498.4萬 | 7.89%2,334萬 | 493.96%1,278.8萬 | -29.52%6,298萬 | -72.28%1,031.1萬 | 21.49%2,888.3萬 | -16.50%2,163.3萬 | -12.83%215.3萬 | 58.68%8,935.4萬 | -16.90%3,720.2萬 |
基本每股收益 | -222.34%-1.15 | 10.14%0.76 | 500.00%0.42 | -25.82%2.04 | -70.69%0.34 | 28.77%0.94 | -12.66%0.69 | -12.50%0.07 | 61.76%2.75 | -14.07%1.16 |
稀釋每股收益 | -222.34%-1.15 | 10.14%0.76 | 500.00%0.42 | -25.91%2.03 | -70.43%0.34 | 28.77%0.94 | -12.66%0.69 | 0.00%0.07 | 61.18%2.74 | -14.81%1.15 |
每股派息 | -31.25%0.11 | -31.25%0.11 | -31.25%0.11 | 10.34%0.64 | 6.67%0.16 | 6.67%0.16 | 14.29%0.16 | 14.29%0.16 | 31.82%0.58 | 25.00%0.15 |
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。
暫無數據