(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 | 41.15%1.56億 | 58.22%1.34億 | 36.18%1.32億 | 6.16%4.17億 | 17.45%1.24億 | 36.27%1.11億 | -9.03%8,495萬 | -13.62%9,698.7萬 | -7.38%3.93億 | -7.03%1.06億 |
營業收入 | 41.69%1.6億 | 58.46%1.38億 | 36.78%1.35億 | 2.25%4.28億 | 2.84%1.29億 | 36.29%1.13億 | -8.94%8,685萬 | -13.74%9,885.2萬 | -3.21%4.18億 | 7.53%1.25億 |
主營業務成本 | -0.14%8,397.6萬 | 39.19%8,310.3萬 | 35.79%8,539.7萬 | 8.94%2.91億 | 12.74%8,418.6萬 | 28.67%8,409.7萬 | -7.26%5,970.6萬 | 0.47%6,288.8萬 | 13.30%2.67億 | 30.82%7,467.1萬 |
毛利 | 171.99%7,218.1萬 | 103.25%5,130.8萬 | 36.90%4,668.1萬 | 0.26%1.26億 | 28.73%4,013.6萬 | 67.66%2,653.8萬 | -12.97%2,524.4萬 | -31.36%3,409.9萬 | -33.26%1.26億 | -45.08%3,117.9萬 |
營業費用 | 11.93%1,266.3萬 | 2.95%1,205.5萬 | 2.19%1,175.4萬 | 5.15%4,394.6萬 | -35.00%942.2萬 | 20.35%1,131.3萬 | 35.21%1,170.9萬 | 25.17%1,150.2萬 | 21.58%4,179.4萬 | 4.30%1,449.5萬 |
運營及維護 | -32.02%31萬 | -32.68%37.5萬 | -36.21%42.1萬 | -12.44%218.1萬 | -53.19%66萬 | 24.59%45.6萬 | 60.06%55.7萬 | 79.84%66萬 | 106.38%249.1萬 | 300.28%141萬 |
銷售和管理費用 | 1.75%661.3萬 | -0.06%715.6萬 | 21.17%785.8萬 | 10.92%2,476.4萬 | -34.86%446.8萬 | 47.17%649.9萬 | 18.07%716萬 | 32.75%648.5萬 | -1.82%2,232.7萬 | -22.72%685.9萬 |
-管理費用 | 1.75%661.3萬 | -0.06%715.6萬 | 21.17%785.8萬 | 10.92%2,476.4萬 | -34.86%446.8萬 | 47.17%649.9萬 | 18.07%716萬 | 32.75%648.5萬 | -1.82%2,232.7萬 | -22.72%685.9萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | 47.78%26.6萬 | ---- | ---- | ---- | ---- | 31.39%18萬 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | 47.78%26.6萬 | ---- | ---- | ---- | ---- | 31.39%18萬 | ---- |
其他營業費用 | 31.71%574萬 | 13.33%452.4萬 | -20.24%347.5萬 | -0.36%1,673.5萬 | -33.38%402.8萬 | -5.63%435.8萬 | 77.58%399.2萬 | 12.18%435.7萬 | 63.21%1,679.6萬 | 6.82%604.6萬 |
營業利潤 | 290.92%5,951.8萬 | 190.01%3,925.3萬 | 54.56%3,492.7萬 | -2.18%8,207.1萬 | 84.09%3,071.4萬 | 136.85%1,522.5萬 | -33.48%1,353.5萬 | -44.19%2,259.7萬 | -45.51%8,389.9萬 | -61.08%1,668.4萬 |
營業外利息收入與支出淨額 | -50.18%-593.5萬 | -375.15%-726.5萬 | -138.06%-922萬 | -127.18%-1,579.8萬 | -193.04%-644.4萬 | -194.93%-395.2萬 | -17.71%-152.9萬 | -83.03%-387.3萬 | -25.50%-695.4萬 | 77.99%-219.9萬 |
營業外利息收入 | 15.68%149萬 | -26.29%42.9萬 | 60.94%85.3萬 | 290.12%481.8萬 | 277.92%241.8萬 | 89.13%128.8萬 | -68.81%58.2萬 | 176.04%53萬 | -19.39%123.5萬 | -203.82%-135.9萬 |
營業外利息支出 | 113.62%1,051.2萬 | 234.38%627.3萬 | 73.32%707.3萬 | 155.90%1,958.4萬 | 1,026.26%870.6萬 | 151.84%492.1萬 | -36.71%187.6萬 | 93.69%408.1萬 | 18.96%765.3萬 | -92.41%77.3萬 |
其他財務費用 | -1,067.71%-308.7萬 | 504.68%142.1萬 | 831.68%300萬 | 92.54%103.2萬 | 132.84%15.6萬 | 376.12%31.9萬 | 16.92%23.5萬 | 60.20%32.2萬 | -16.25%53.6萬 | -94.02%6.7萬 |
其他淨收入/費用 | -1,382.97%-5,566.8萬 | -2,342.61%-3,626.3萬 | -3,490.37%-2,393.6萬 | -654.24%-2,796.7萬 | -4,717.20%-3,462.9萬 | 4,573.20%433.9萬 | 122.64%161.7萬 | -93.85%70.6萬 | 1,068.52%504.6萬 | 232.04%75萬 |
出售證券收益 | -30,798.88%-5,530.9萬 | -28,911.20%-3,626.4萬 | -1,999.27%-2,334.2萬 | -457.06%-2,712.2萬 | -604.90%-2,804.7萬 | 94.78%-17.9萬 | 98.19%-12.5萬 | -89.68%122.9萬 | 354.58%759.6萬 | 1,261.52%555.5萬 |
特殊收入(費用) | ---- | ---- | ---- | --2.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --2.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -107.95%-35.9萬 | -99.94%1,000 | -13.58%-59.4萬 | 140.31%102.8萬 | 2.00%-470.9萬 | 35.68%451.8萬 | 850.86%174.2萬 | -38.73%-52.3萬 | -52.88%-255萬 | -417.22%-480.5萬 |
稅前利潤 | -113.36%-208.5萬 | -131.38%-427.5萬 | -90.88%177.1萬 | -53.28%3,830.6萬 | -167.99%-1,035.9萬 | 212.80%1,561.2萬 | 14.42%1,362.3萬 | -61.03%1,942.9萬 | -44.56%8,199.1萬 | -65.76%1,523.5萬 |
所得稅 | 25.28%983.8萬 | 853.86%2,150萬 | 1,327.01%1,098.8萬 | -75.04%642.6萬 | -252.33%-445.1萬 | 59.58%785.3萬 | -72.62%225.4萬 | -92.04%77萬 | -53.39%2,574.4萬 | -78.70%292.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -253.67%-1,192.3萬 | -326.71%-2,577.5萬 | -149.40%-921.7萬 | -52.06%3,188萬 | -147.98%-590.8萬 | 10,984.29%775.9萬 | -23.94%1,136.9萬 | -52.36%1,865.9萬 | 52.85%6,649.6萬 | -45.47%1,231.3萬 |
持續經營利潤 | -253.67%-1,192.3萬 | -326.71%-2,577.5萬 | -149.40%-921.7萬 | -43.32%3,188萬 | -147.98%-590.8萬 | 10,984.29%775.9萬 | 209.36%1,136.9萬 | -53.57%1,865.9萬 | -39.30%5,624.7萬 | -60.00%1,231.3萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 120.85%1,024.9萬 | --0 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -253.67%-1,192.3萬 | -326.71%-2,577.5萬 | -149.40%-921.7萬 | -52.06%3,188萬 | -147.98%-590.8萬 | 10,984.29%775.9萬 | -23.95%1,136.9萬 | -52.36%1,865.9萬 | 52.85%6,649.6萬 | -45.47%1,231.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -253.67%-1,192.3萬 | -326.71%-2,577.5萬 | -149.40%-921.7萬 | -52.06%3,188萬 | -147.98%-590.8萬 | 10,984.29%775.9萬 | -23.95%1,136.9萬 | -52.36%1,865.9萬 | 52.85%6,649.6萬 | -45.47%1,231.3萬 |
基本每股收益 | -245.45%-0.16 | -325.00%-0.36 | -150.00%-0.13 | -52.17%0.44 | -366.67%-0.08 | 11,322.64%0.11 | -23.81%0.16 | -53.57%0.26 | 53.33%0.92 | -90.32%0.03 |
稀釋每股收益 | -245.45%-0.16 | -325.00%-0.36 | -150.00%-0.13 | -51.65%0.44 | -500.00%-0.08 | 11,322.64%0.11 | -23.81%0.16 | -53.57%0.26 | 51.67%0.91 | -93.55%0.02 |
每股派息 | 0 | 150.00%0.35 | 0 | 39.29%0.39 | 78.57%0.25 | 0 | 0.00%0.14 | 0 | -76.27%0.28 | -60.00%0.14 |
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 | -- | -- | -- | -- | 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