(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 | 31.46%2.61億 | 18.99%2.04億 | -23.31%2.65億 | -38.11%10.1億 | -30.61%2.95億 | -52.18%1.98億 | -62.07%1.72億 | 1.54%3.46億 | 78.96%16.32億 | 35.97%4.25億 |
營業收入 | 31.46%2.61億 | 18.99%2.04億 | -23.31%2.65億 | -38.11%10.1億 | -30.61%2.95億 | -52.18%1.98億 | -62.07%1.72億 | 1.54%3.46億 | 78.96%16.32億 | 35.97%4.25億 |
主營業務成本 | 39.41%1.18億 | 28.87%1.37億 | -25.62%4.15億 | 3.33%1.34億 | -42.01%8,965.5萬 | -49.55%8,447.9萬 | 0.62%1.07億 | 65.86%5.58億 | 27.60%1.3億 | |
毛利 | -0.81%8,645.6萬 | -46.58%1.28億 | -44.59%5.95億 | -45.57%1.6億 | -58.23%1.09億 | -69.42%8,716萬 | 1.96%2.39億 | 86.61%10.74億 | 40.02%2.95億 | |
營業費用 | 37.06%6,679.7萬 | 43.87%6,802.8萬 | 18.62%2.09億 | 50.12%6,626萬 | 5.14%4,703.6萬 | 8.77%4,873.4萬 | 10.53%4,728.5萬 | 31.38%1.76億 | 7.73%4,413.8萬 | |
銷售和管理費用 | ---- | 43.19%927萬 | 61.64%782.2萬 | 28.95%2,903.1萬 | 101.78%1,166.3萬 | -8.48%605.4萬 | 6.13%647.4萬 | 20.40%483.9萬 | 13.28%2,251.3萬 | -45.13%578萬 |
-管理費用 | ---- | 43.19%927萬 | 61.64%782.2萬 | 28.95%2,903.1萬 | 101.78%1,166.3萬 | -8.48%605.4萬 | 6.13%647.4萬 | 20.40%483.9萬 | 13.28%2,251.3萬 | -45.13%578萬 |
其他營業費用 | ---- | 36.13%5,752.7萬 | 41.84%6,020.6萬 | 17.11%1.8億 | 42.34%5,459.7萬 | 7.50%4,098.2萬 | 9.18%4,226萬 | 9.51%4,244.6萬 | 34.52%1.54億 | 26.03%3,835.8萬 |
營業利潤 | -48.84%1,965.9萬 | -68.89%5,961.9萬 | -57.02%3.86億 | -62.42%9,420.9萬 | -71.40%6,155萬 | -84.00%3,842.6萬 | 0.04%1.92億 | 103.42%8.98億 | 47.83%2.51億 | |
營業外利息收入與支出淨額 | -102.35%-2,392.4萬 | -105.40%-2,474.4萬 | -39.53%-6,563.6萬 | -119.09%-2,635.9萬 | -27.82%-1,540.7萬 | -3.95%-1,182.3萬 | -3.99%-1,204.7萬 | 20.29%-4,704.2萬 | -1.25%-1,203.1萬 | |
營業外利息支出 | ---- | 96.02%2,317.5萬 | 98.46%2,390.9萬 | 21.84%5,731.7萬 | 76.36%2,121.8萬 | 1.45%1,222.9萬 | 3.95%1,182.3萬 | 3.99%1,204.7萬 | -20.29%4,704.2萬 | 1.25%1,203.1萬 |
其他財務費用 | ---- | --74.9萬 | --83.5萬 | --831.9萬 | --514.1萬 | --317.8萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 41.02%6,905.1萬 | 255.35%9,604.1萬 | 119.37%6,460.5萬 | 155.34%4,644萬 | 133.70%3,102.6萬 | 146.50%4,896.5萬 | -18.29%-6,182.4萬 | -74.77%-3.34億 | -16.42%-8,391.1萬 | |
出售證券收益 | ---- | 39.93%6,729.6萬 | 238.46%9,262萬 | 117.83%6,107.1萬 | 153.87%4,845.5萬 | 133.32%3,141.5萬 | 145.51%4,809.4萬 | -27.05%-6,689.1萬 | -76.67%-3.43億 | -26.00%-8,994.1萬 |
特殊收入(費用) | ---- | ---- | ---- | -394.56%-618.2萬 | -298.88%-498.6萬 | ---119.6萬 | ---- | ---- | -182.84%-125萬 | -16.50%-125萬 |
-減:重組與並購 | ---- | ---- | ---- | --618.2萬 | --498.6萬 | --119.6萬 | ---- | ---- | --0 | --0 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -182.84%-125萬 | ---- |
其他營業外收入(費用) | ---- | 101.49%175.5萬 | -32.48%342.1萬 | -5.32%971.6萬 | -59.19%297.1萬 | -63.57%80.7萬 | 125.65%87.1萬 | 1,226.44%506.7萬 | 568.10%1,026.2萬 | 1,846.52%728萬 |
稅前利潤 | -14.27%6,478.6萬 | 11.15%1.31億 | -25.58%3.85億 | -26.13%1.14億 | -30.53%7,716.9萬 | -38.84%7,556.8萬 | -7.78%1.18億 | 170.13%5.17億 | 80.74%1.55億 | |
所得稅 | -26.46%1,334.9萬 | 11.66%3,104.1萬 | -27.09%9,217.2萬 | -35.82%2,649.5萬 | -24.80%1,972.5萬 | -37.42%1,815.3萬 | -7.03%2,780萬 | 222.71%1.26億 | 197.26%4,128.3萬 | |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -10.41%5,143.7萬 | 11.00%9,987.5萬 | -25.09%2.93億 | -22.61%8,779.5萬 | -32.31%5,744.4萬 | -39.27%5,741.5萬 | -8.01%8,998.1萬 | 156.60%3.91億 | 58.17%1.13億 | |
持續經營利潤 | ---- | -10.41%5,143.7萬 | 11.00%9,987.5萬 | -25.09%2.93億 | -22.61%8,779.5萬 | -32.31%5,744.4萬 | -39.27%5,741.5萬 | -8.01%8,998.1萬 | 156.60%3.91億 | 58.17%1.13億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.41%5,143.7萬 | 11.00%9,987.5萬 | -25.09%2.93億 | -22.61%8,779.5萬 | -32.31%5,744.4萬 | -39.27%5,741.5萬 | -8.01%8,998.1萬 | 156.60%3.91億 | 58.17%1.13億 | |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.41%5,143.7萬 | 11.00%9,987.5萬 | -25.09%2.93億 | -22.61%8,779.5萬 | -32.31%5,744.4萬 | -39.27%5,741.5萬 | -8.01%8,998.1萬 | 156.60%3.91億 | 58.17%1.13億 | |
基本每股收益 | -21.21%0.26 | -21.21%0.26 | 0.00%0.51 | -28.38%1.64 | -28.79%0.47 | -34.00%0.33 | -41.07%0.33 | -12.07%0.51 | 148.91%2.29 | 53.49%0.66 |
稀釋每股收益 | -21.21%0.26 | -21.21%0.26 | 0.00%0.51 | -27.35%1.62 | -28.13%0.46 | -31.25%0.33 | -38.89%0.33 | -8.93%0.51 | 150.56%2.23 | 56.10%0.64 |
每股派息 | 0.00%0.33 | 0.00%0.33 | 0.00%0.33 | 120.00%1.32 | 120.00%0.33 | 120.00%0.33 | 120.00%0.33 | 120.00%0.33 | 361.54%0.6 | 50.00%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。
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