(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 | 38.97%1.41億 | 14.37%1.33億 | 15.45%1.14億 | 7.80%4.47億 | 24.15%1.3億 | 1.65%1.01億 | -15.05%1.17億 | -20.68%9,886.9萬 | -16.38%4.15億 | -14.04%1.05億 |
主營業務成本 | 13.98%8,623.4萬 | 21.69%9,199.1萬 | 18.69%8,067.8萬 | 6.71%3.02億 | 16.96%8,266.3萬 | 8.56%7,565.8萬 | -24.01%7,559.6萬 | -26.12%6,797.1萬 | -23.80%2.83億 | -26.07%7,067.7萬 |
毛利 | 112.51%5,464.2萬 | 0.89%4,139.3萬 | 8.32%3,347萬 | 10.14%1.45億 | 38.92%4,776.4萬 | -14.39%2,571.3萬 | 8.54%4,102.7萬 | -5.35%3,089.8萬 | 5.65%1.32億 | 29.20%3,438.2萬 |
營業費用 | 37.09%606.2萬 | -0.73%527.6萬 | 19.25%646.8萬 | -5.02%3,333.9萬 | 19.58%1,817.8萬 | -17.13%442.2萬 | -53.93%531.5萬 | -33.22%542.4萬 | -31.22%3,510.1萬 | -13.25%1,520.2萬 |
員工成本 | ---- | ---- | ---- | 21.25%700.6萬 | ---- | ---- | ---- | ---- | -32.51%577.8萬 | ---- |
銷售、一般行政及管理費用 | 23.40%431.3萬 | -0.10%404萬 | 19.04%486.4萬 | -15.87%937萬 | 21.43%-225.5萬 | -3.29%349.5萬 | 24.66%404.4萬 | -24.85%408.6萬 | 19.46%1,113.7萬 | 46.65%-287萬 |
-一般及行政管理費用 | 23.40%431.3萬 | -0.10%404萬 | 19.04%486.4萬 | -15.87%937萬 | 21.43%-225.5萬 | -3.29%349.5萬 | 24.66%404.4萬 | -24.85%408.6萬 | 19.46%1,113.7萬 | 46.65%-287萬 |
折舊及攤銷 | ---- | ---- | ---- | -2.52%143.4萬 | ---- | ---- | ---- | ---- | 6.67%147.1萬 | ---- |
-折舊 | ---- | ---- | ---- | -2.52%143.4萬 | ---- | ---- | ---- | ---- | 6.67%147.1萬 | ---- |
其他營業費用 | 88.67%174.9萬 | -2.75%123.6萬 | 19.88%160.4萬 | -7.10%1,552.9萬 | 10.81%1,199.3萬 | -46.17%92.7萬 | -78.96%127.1萬 | -50.17%133.8萬 | -47.38%1,671.5萬 | -16.51%1,082.3萬 |
營業利潤 | 128.17%4,858萬 | 1.13%3,611.7萬 | 6.00%2,700.2萬 | 15.63%1.12億 | 54.25%2,958.6萬 | -13.80%2,129.1萬 | 35.98%3,571.2萬 | 3.88%2,547.4萬 | 31.09%9,691.8萬 | 111.05%1,918萬 |
營業外利息收入與支出淨額 | 6.39%-174.4萬 | 0.94%-169.2萬 | 7.49%-159.4萬 | -55.73%-754.2萬 | -218.87%-224.8萬 | -21.29%-186.3萬 | 31.71%-170.8萬 | 11.64%-172.3萬 | 37.49%-484.3萬 | 66.48%-70.5萬 |
營業外利息收入 | -16.06%32.4萬 | -2.82%34.4萬 | 59.55%49.3萬 | -26.52%130.2萬 | -80.22%25.3萬 | 124.42%38.6萬 | 74.38%35.4萬 | -16.03%30.9萬 | 27.21%177.2萬 | 319.34%127.9萬 |
營業外利息支出 | -8.05%206.8萬 | -1.26%203.6萬 | 2.71%208.7萬 | 37.63%873.1萬 | 39.40%238.8萬 | 31.67%224.9萬 | -22.63%206.2萬 | -6.40%203.2萬 | -27.46%634.4萬 | -14.90%171.3萬 |
其他財務費用 | ---- | ---- | ---- | -58.30%11.3萬 | ---- | ---- | ---- | ---- | -31.39%27.1萬 | ---- |
投資淨收益 | 117.18%15萬 | 93.88%-17萬 | 108.94%17.7萬 | -212.39%-617.6萬 | -175.24%-54.7萬 | -125.06%-87.3萬 | -181.99%-277.7萬 | 26.78%-198萬 | 388.44%549.5萬 | -50.51%72.7萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -2.6萬 | -1.3萬 | -4萬 | -5,750.00%-11.7萬 | -11.7萬 | 0 | 0 | 0 | -100.04%-2,000 | |
特殊收入(費用) | 77.36%-116.1萬 | -369.70%-512.7萬 | -117.67%-33.6萬 | |||||||
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 353.66%482.2萬 | 101.63%3.1萬 |
減:勾銷 | ---- | ---- | ---- | 280.66%116.1萬 | ---- | ---- | ---- | ---- | --30.5萬 | ---- |
其他營業外收入(費用) | 8.63%-159.9萬 | 27.37%-195.6萬 | -92.06%28.3萬 | 264.55%551.2萬 | 3.77%639.1萬 | -17.77%-175萬 | -5,754.35%-269.3萬 | 344.78%356.4萬 | -39.66%151.2萬 | 1,224.52%615.9萬 |
稅前利潤 | 169.93%4,536.1萬 | 13.15%3,228.6萬 | 1.95%2,582.8萬 | 9.18%1.03億 | 27.50%3,190.4萬 | -17.50%1,680.5萬 | 5.28%2,853.4萬 | 37.59%2,533.5萬 | 21.82%9,395.3萬 | 54.18%2,502.3萬 |
所得稅 | 378.67%1,685.4萬 | 107.78%1,421萬 | 5.48%905.4萬 | -25.93%2,804.1萬 | 32.07%909.6萬 | -66.78%352.1萬 | -56.45%683.9萬 | 8.10%858.4萬 | 12.20%3,785.6萬 | 33.21%688.7萬 |
除稅後利潤 | 187.69%2,850.7萬 | 44.01%1,807.6萬 | 8.89%1,677.4萬 | 283.64%1,721.4萬 | 208.86%2,176.5萬 | -1,345.48%-3,250.7萬 | 10.11%1,255.2萬 | 47.10%1,540.4萬 | -89.66%448.7萬 | -280.78%-1,999.4萬 |
持續經營利潤 | 114.60%2,850.7萬 | -16.68%1,807.6萬 | 0.14%1,677.4萬 | 32.87%7,453.8萬 | 25.76%2,280.8萬 | 35.95%1,328.4萬 | 90.32%2,169.5萬 | 59.96%1,675.1萬 | 29.29%5,609.7萬 | 63.98%1,813.6萬 |
停止經營利潤 | --0 | --0 | --0 | -11.07%-5,732.4萬 | 97.26%-104.3萬 | -539.45%-4,579.1萬 | ---914.3萬 | ---134.7萬 | ---5,161萬 | ---3,813萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 187.69%2,850.7萬 | 44.01%1,807.6萬 | 8.89%1,677.4萬 | 283.64%1,721.4萬 | 208.86%2,176.5萬 | -1,345.48%-3,250.7萬 | 10.11%1,255.2萬 | 47.10%1,540.4萬 | -89.63%448.7萬 | -280.78%-1,999.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 187.69%2,850.7萬 | 44.01%1,807.6萬 | 8.89%1,677.4萬 | 283.64%1,721.4萬 | 208.86%2,176.5萬 | -1,345.48%-3,250.7萬 | 10.11%1,255.2萬 | 47.10%1,540.4萬 | -89.63%448.7萬 | -280.78%-1,999.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 190.91%0.1 | -14.29%0.06 | 20.00%0.06 | 500.00%0.06 | 214.29%0.08 | -1,200.00%-0.11 | 75.00%0.07 | 66.67%0.05 | -93.75%0.01 | -275.00%-0.07 |
稀釋每股收益 | 190.91%0.1 | -14.29%0.06 | 20.00%0.06 | 500.00%0.06 | 214.29%0.08 | -1,200.00%-0.11 | 75.00%0.07 | 66.67%0.05 | -93.75%0.01 | -275.00%-0.07 |
每股派息 | 7.14%0.0188 | 7.14%0.0188 | 8.02%0.0175 | 7.34%0.0687 | 8.02%0.0175 | 8.02%0.0175 | 8.02%0.0175 | 5.19%0.0162 | 0.064 | 0.0162 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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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