(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 | -49.09%4,041萬 | -33.10%4,830萬 | -39.15%7,631萬 | -29.81%3.42億 | -61.35%4,940.5萬 | -24.78%7,937.9萬 | -44.92%7,219.9萬 | 1.63%1.25億 | 45.77%4.88億 | 22.38%1.28億 |
營業收入 | -49.22%4,023.5萬 | -33.16%4,815.6萬 | -39.15%7,631萬 | -29.81%3.42億 | -57.80%5,393.5萬 | -24.93%7,923萬 | -45.04%7,204.8萬 | 1.63%1.25億 | 45.77%4.88億 | 22.38%1.28億 |
主營業務成本 | -17.55%1,478萬 | 5,587.23%2,063.2萬 | -19.89%2,510.3萬 | -46.14%7,090.2萬 | -19.61%2,201.7萬 | -46.83%1,792.7萬 | -101.04%-37.6萬 | -8.61%3,133.4萬 | 64.85%1.32億 | -18.64%2,738.8萬 |
毛利 | -58.29%2,563萬 | -61.88%2,766.8萬 | -45.56%5,120.7萬 | -23.77%2.72億 | -72.73%2,738.8萬 | -14.43%6,145.2萬 | -23.48%7,257.5萬 | 5.57%9,406.7萬 | 39.79%3.56億 | 41.88%1億 |
營業費用 | -27.54%4,854.6萬 | 6.11%6,505.9萬 | -18.01%6,352.1萬 | 0.51%2.7億 | 5.63%6,433.9萬 | -5.18%6,699.8萬 | -8.05%6,131萬 | 9.89%7,747.1萬 | -0.04%2.69億 | -9.12%6,090.9萬 |
銷售和管理費用 | -22.64%523.7萬 | -1.45%699.8萬 | 20.92%634.2萬 | -16.69%2,449.4萬 | -24.93%537.8萬 | -13.21%677萬 | -2.51%710.1萬 | -26.68%524.5萬 | 11.47%2,940.2萬 | -4.84%716.4萬 |
-管理費用 | -22.64%523.7萬 | -1.45%699.8萬 | 20.92%634.2萬 | -16.69%2,449.4萬 | -24.93%537.8萬 | -13.21%677萬 | -2.51%710.1萬 | -26.68%524.5萬 | 11.47%2,940.2萬 | -4.84%716.4萬 |
研發費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -195.03%-451.4萬 | ---- |
其他營業費用 | -28.09%4,330.9萬 | 7.11%5,806.1萬 | -20.83%5,717.9萬 | 0.73%2.46億 | 1.20%5,896.1萬 | -4.18%6,022.8萬 | -8.72%5,420.9萬 | 14.02%7,222.6萬 | 2.58%2.44億 | -1.71%5,825.9萬 |
營業利潤 | -313.20%-2,291.6萬 | -431.92%-3,739.1萬 | -174.20%-1,231.4萬 | -98.39%140.5萬 | -193.49%-3,695.1萬 | -576.87%-554.6萬 | -60.02%1,126.5萬 | -10.79%1,659.6萬 | 723.06%8,746.5萬 | 950.89%3,952.4萬 |
營業外利息收入與支出淨額 | -4.45%-795.1萬 | 12.83%-780.1萬 | 28.33%-757.7萬 | 31.81%-3,502.4萬 | 42.35%-789.1萬 | 27.52%-761.2萬 | 29.70%-894.9萬 | 26.79%-1,057.2萬 | -26.53%-5,136萬 | -1,201.21%-1,368.8萬 |
營業外利息支出 | -4.50%620.3萬 | 12.95%634.3萬 | 9.03%648.1萬 | -18.42%2,471.9萬 | -8.74%666.4萬 | -9.00%649.5萬 | -29.19%561.6萬 | -25.00%594.4萬 | -9.42%3,030.1萬 | -25.12%730.2萬 |
其他財務費用 | 56.49%174.8萬 | -56.26%145.8萬 | -76.32%109.6萬 | -51.07%1,030.5萬 | -80.79%122.7萬 | -66.81%111.7萬 | -30.55%333.3萬 | -28.96%462.8萬 | 194.99%2,105.9萬 | 158.08%638.6萬 |
其他淨收入/費用 | 561.05%3,628.5萬 | 658.87%2,079.3萬 | -0.87%1,146.7萬 | 22.70%3,874.7萬 | 388.93%4,835萬 | -201.34%-787萬 | -63.65%274萬 | 81.17%1,156.8萬 | 112.79%3,157.8萬 | 2,983.09%988.9萬 |
出售證券收益 | 464.88%2,871.6萬 | 296.04%1,659萬 | 276.52%352.8萬 | 2,576.84%1,052萬 | 3,636.34%1,326.4萬 | -78,800.00%-787萬 | 16,656.00%418.9萬 | 31,133.33%93.7萬 | 2,411.76%39.3萬 | --35.5萬 |
特殊收入(費用) | --756.9萬 | --0 | --272.3萬 | ---685.9萬 | --0 | --0 | ---685.9萬 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | --685.9萬 | --0 | ---- | --685.9萬 | ---- | ---- | ---- |
-固定資產出售收益 | --756.9萬 | --0 | --272.3萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | -22.31%420.3萬 | -50.94%521.6萬 | 12.51%3,508.6萬 | ---- | ---- | -27.99%541萬 | 66.58%1,063.1萬 | 68.07%3,118.5萬 | 184.17%953.4萬 |
稅前利潤 | 125.77%541.8萬 | -582.58%-2,439.9萬 | -147.89%-842.4萬 | -92.42%512.8萬 | -90.18%350.8萬 | -1,236.81%-2,102.8萬 | -78.00%505.6萬 | 66.76%1,759.2萬 | 270.10%6,768.3萬 | 666.47%3,572.5萬 |
所得稅 | 56.47%-207.8萬 | -695.31%-520.3萬 | -154.14%-214萬 | 95.12%-385.3萬 | 95.05%-390.6萬 | -477.4萬 | 87.4萬 | 395.3萬 | -7,893.7萬 | -7,893.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 146.12%749.6萬 | -559.01%-1,919.6萬 | -146.07%-628.4萬 | -93.87%898.1萬 | -93.53%741.4萬 | -933.31%-1,625.4萬 | -81.80%418.2萬 | 29.29%1,363.9萬 | 468.48%1.47億 | 2,360.03%1.15億 |
持續經營利潤 | 146.12%749.6萬 | -559.01%-1,919.6萬 | -146.07%-628.4萬 | -93.87%898.1萬 | -93.53%741.4萬 | -933.31%-1,625.4萬 | -81.80%418.2萬 | 29.29%1,363.9萬 | 468.48%1.47億 | 2,360.03%1.15億 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 131.58%3.6萬 | ||||||
歸屬於母公司的淨利潤 | 146.12%749.6萬 | -559.01%-1,919.6萬 | -146.07%-628.4萬 | -93.87%898.1萬 | -93.53%741.4萬 | -933.31%-1,625.4萬 | -81.80%418.2萬 | 29.29%1,363.9萬 | 469.45%1.47億 | 2,356.10%1.15億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 146.12%749.6萬 | -559.01%-1,919.6萬 | -146.07%-628.4萬 | -93.87%898.1萬 | -93.53%741.4萬 | -933.31%-1,625.4萬 | -81.80%418.2萬 | 29.29%1,363.9萬 | 469.45%1.47億 | 2,356.10%1.15億 |
基本每股收益 | 140.00%0.04 | -500.00%-0.1083 | -144.44%-0.0361 | -93.55%0.0541 | -93.30%0.0441 | -1,008.40%-0.1 | -80.00%0.0271 | 28.57%0.0812 | 472.00%0.839 | 2,333.33%0.6586 |
稀釋每股收益 | 140.00%0.04 | -500.00%-0.1083 | -150.00%-0.0361 | -95.60%0.0361 | -95.93%0.0261 | -1,008.40%-0.1 | -78.57%0.0271 | 14.29%0.0722 | 464.00%0.821 | 2,266.66%0.6406 |
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 |
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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