(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 | 7.49%3,041.4萬 | 7.76%3,067.2萬 | 4.33%2,957.1萬 | 2.53%1.14億 | 3.52%2,896.2萬 | 2.48%2,829.4萬 | 2.55%2,846.3萬 | 1.58%2,834.5萬 | 0.55%1.11億 | 2.17%2,797.8萬 |
營業收入 | 4.78%2,038.7萬 | 3.75%2,021.9萬 | 2.31%1,973.6萬 | 1.42%7,786.7萬 | 1.51%1,967.5萬 | 1.28%1,945.7萬 | 1.01%1,948.9萬 | 1.42%1,929萬 | 2.22%7,677.5萬 | 2.06%1,938.2萬 |
主營業務成本 | 8.71%1,093.2萬 | 13.84%1,244.3萬 | 0.31%1,167.4萬 | 7.71%4,430.7萬 | 11.55%1,168.3萬 | 4.68%1,005.6萬 | 7.68%1,093萬 | 7.06%1,163.8萬 | 4.79%4,113.4萬 | 1.93%1,047.3萬 |
毛利 | 6.82%1,948.2萬 | 3.97%1,822.9萬 | 7.12%1,789.7萬 | -0.50%6,975.7萬 | -1.29%1,727.9萬 | 1.31%1,823.8萬 | -0.40%1,753.3萬 | -1.91%1,670.7萬 | -1.77%7,011.1萬 | 2.32%1,750.5萬 |
營業費用 | 52.61%242.8萬 | -0.48%230.1萬 | 33.01%230.5萬 | 4.01%770萬 | -1.48%206.4萬 | -4.04%159.1萬 | 17.72%231.2萬 | 0.76%173.3萬 | 11.32%740.3萬 | 29.24%209.5萬 |
銷售和管理費用 | 52.61%242.8萬 | -0.48%230.1萬 | 33.01%230.5萬 | 4.01%770萬 | -1.48%206.4萬 | -4.04%159.1萬 | 17.72%231.2萬 | 0.76%173.3萬 | 11.32%740.3萬 | 29.24%209.5萬 |
-管理費用 | 52.61%242.8萬 | -0.48%230.1萬 | 33.01%230.5萬 | 4.01%770萬 | -1.48%206.4萬 | -4.04%159.1萬 | 17.72%231.2萬 | 0.76%173.3萬 | 11.32%740.3萬 | 29.24%209.5萬 |
營業利潤 | 2.44%1,705.4萬 | 4.64%1,592.8萬 | 4.13%1,559.2萬 | -1.04%6,205.7萬 | -1.27%1,521.5萬 | 1.85%1,664.7萬 | -2.68%1,522.1萬 | -2.21%1,497.4萬 | -3.12%6,270.8萬 | -0.50%1,541萬 |
營業外利息收入與支出淨額 | -11.20%-781.6萬 | -96.19%-778.5萬 | 28.65%-643.4萬 | -24.13%-2,873.5萬 | -254.55%-720.8萬 | 4.58%-702.9萬 | 20.53%-396.8萬 | -32.54%-901.7萬 | 19.72%-2,315萬 | 72.31%-203.3萬 |
營業外利息支出 | 11.86%758.5萬 | 7.93%723.7萬 | -1.02%718.1萬 | 0.65%2,747.7萬 | -4.52%673.6萬 | -2.73%678.1萬 | 0.06%670.5萬 | 10.38%725.5萬 | 2.04%2,730萬 | 8.29%705.5萬 |
其他財務費用 | -6.85%23.1萬 | 120.02%54.8萬 | -142.40%-74.7萬 | 130.31%125.8萬 | 109.40%47.2萬 | -37.22%24.8萬 | -60.25%-273.7萬 | 666.09%176.2萬 | -299.42%-415萬 | -707.99%-502.2萬 |
其他淨收入/費用 | 34.67%-415.1萬 | -519.26%-555.1萬 | -79.31%48.3萬 | -185.26%-1,265.1萬 | -1,677.58%-1,146.9萬 | -175.78%-635.4萬 | 133.73%132.4萬 | -87.30%233.5萬 | -77.30%1,483.8萬 | -97.81%72.7萬 |
出售證券收益 | 20.18%-683.1萬 | -833.68%-720.8萬 | -193.06%-103.2萬 | -345.48%-1,956.2萬 | -7,048.11%-1,285.4萬 | -131.99%-855.8萬 | 83.87%-77.2萬 | -92.25%110.9萬 | -86.29%796.9萬 | -99.41%18.5萬 |
特殊收入(費用) | ---14萬 | ---7.8萬 | ---11.2萬 | ---133.6萬 | ---133.6萬 | --0 | --0 | --0 | --0 | ---- |
-減:勾銷 | --14萬 | --7.8萬 | --11.2萬 | --133.6萬 | --133.6萬 | --0 | --0 | --0 | --0 | ---- |
其他營業外收入(費用) | -19.61%69.7萬 | 3.44%111.4萬 | -37.78%60.6萬 | 20.00%375.6萬 | -24.03%83.8萬 | 2.00%86.7萬 | 76.85%107.7萬 | 71.48%97.4萬 | -3.93%313萬 | 40.69%110.3萬 |
稅前利潤 | 55.85%508.7萬 | -79.39%259.2萬 | 16.27%964.1萬 | -62.00%2,067.1萬 | -124.55%-346.2萬 | -51.10%326.4萬 | 87.10%1,257.7萬 | -69.17%829.2萬 | -46.28%5,439.6萬 | -65.87%1,410.4萬 |
所得稅 | 64.84%-3.2萬 | 137.99%15.5萬 | -65.80%18.5萬 | 105.14%35.9萬 | 491.36%31.7萬 | 83.78%-9.1萬 | -65.85%-40.8萬 | -49.11%54.1萬 | -77.27%17.5萬 | -113.66%-8.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 52.58%511.9萬 | -81.23%243.7萬 | 22.00%945.6萬 | -62.54%2,031.2萬 | -126.64%-377.9萬 | -53.63%335.5萬 | 86.35%1,298.5萬 | -69.99%775.1萬 | -46.04%5,422.1萬 | -65.18%1,418.5萬 |
持續經營利潤 | 52.58%511.9萬 | -81.23%243.7萬 | 22.00%945.6萬 | -62.54%2,031.2萬 | -126.64%-377.9萬 | -53.63%335.5萬 | 86.35%1,298.5萬 | -69.99%775.1萬 | -46.04%5,422.1萬 | -65.18%1,418.5萬 |
歸屬於少數股東的淨利潤 | 330.00%4.6萬 | 6.12%5.2萬 | -1.89%5.2萬 | -62.12%12.5萬 | 38.71%4.3萬 | -123.53%-2萬 | 187.50%4.9萬 | -80.37%5.3萬 | -62.24%33萬 | 3.1萬 |
歸屬於母公司的淨利潤 | 50.31%507.3萬 | -81.56%238.5萬 | 22.16%940.4萬 | -62.54%2,018.7萬 | -127.00%-382.2萬 | -52.80%337.5萬 | 84.17%1,293.6萬 | -69.88%769.8萬 | -45.90%5,389.1萬 | -65.25%1,415.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 50.31%507.3萬 | -81.56%238.5萬 | 22.16%940.4萬 | -62.54%2,018.7萬 | -127.00%-382.2萬 | -52.80%337.5萬 | 84.17%1,293.6萬 | -69.88%769.8萬 | -45.90%5,389.1萬 | -65.25%1,415.4萬 |
基本每股收益 | 50.29%0.046 | -81.56%0.0216 | 22.14%0.0852 | -65.45%0.1829 | -124.91%-0.0346 | -56.47%0.0306 | 69.89%0.1172 | -72.21%0.0698 | -45.91%0.5294 | -65.26%0.139 |
稀釋每股收益 | 50.29%0.046 | -81.56%0.0216 | 22.14%0.0852 | -65.45%0.1829 | -124.91%-0.0346 | -56.47%0.0306 | 69.89%0.1172 | -72.21%0.0698 | -45.91%0.5294 | -65.26%0.139 |
每股派息 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 |
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。
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