(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 | 4.59%9,187.1萬 | 2.68%9,121.6萬 | 1.89%8,936.1萬 | -0.81%3.51億 | -2.01%8,675.3萬 | 2.22%8,783.6萬 | -2.12%8,883.2萬 | -1.19%8,770萬 | 7.75%3.54億 | 2.81%8,853.1萬 |
營業收入 | 4.25%8,691.6萬 | 2.29%8,561.9萬 | 1.26%8,322.1萬 | 1.04%3.3億 | -1.86%8,091.5萬 | 1.71%8,337.2萬 | 5.37%8,369.9萬 | -0.90%8,218.9萬 | 4.37%3.27億 | -1.90%8,244.9萬 |
主營業務成本 | 11.58%4,018.3萬 | 0.92%3,765萬 | 1.38%3,659.3萬 | -2.99%1.45億 | 1.67%3,586.5萬 | 4.22%3,601.2萬 | -4.54%3,730.5萬 | -11.62%3,609.5萬 | 5.00%1.5億 | -7.86%3,527.6萬 |
毛利 | -0.26%5,168.8萬 | 3.96%5,356.6萬 | 2.25%5,276.8萬 | 0.79%2.06億 | -4.44%5,088.8萬 | 0.88%5,182.4萬 | -0.29%5,152.7萬 | 7.69%5,160.5萬 | 9.85%2.04億 | 11.35%5,325.5萬 |
營業費用 | 8.79%4,541.8萬 | 2.36%4,478.2萬 | -7.57%4,579.4萬 | -0.57%1.78億 | -7.49%4,321.7萬 | -3.74%4,174.8萬 | -1.10%4,375.1萬 | 10.23%4,954.2萬 | -1.15%1.79億 | 6.73%4,671.8萬 |
銷售和管理費用 | 12.33%3,919.5萬 | 4.20%3,849.6萬 | -8.01%3,922.9萬 | -0.23%1.51億 | -6.43%3,636.8萬 | -4.23%3,489.2萬 | -1.46%3,694.6萬 | 11.03%4,264.7萬 | -3.41%1.51億 | 4.30%3,886.7萬 |
-管理費用 | 12.33%3,919.5萬 | 4.20%3,849.6萬 | -8.01%3,922.9萬 | -0.23%1.51億 | -6.43%3,636.8萬 | -4.23%3,489.2萬 | -1.46%3,694.6萬 | 11.03%4,264.7萬 | -3.41%1.51億 | 4.30%3,886.7萬 |
折舊攤銷及損耗 | -9.23%622.3萬 | -7.63%628.6萬 | -4.79%656.5萬 | -2.35%2,740.4萬 | -12.76%684.9萬 | -1.15%685.6萬 | 0.92%680.5萬 | 5.52%689.5萬 | 13.14%2,806.4萬 | 20.60%785.1萬 |
-折舊及攤銷 | -9.23%622.3萬 | -7.63%628.6萬 | -4.79%656.5萬 | -2.35%2,740.4萬 | -12.76%684.9萬 | -1.15%685.6萬 | 0.92%680.5萬 | 5.52%689.5萬 | 13.14%2,806.4萬 | 20.60%785.1萬 |
營業利潤 | -37.77%627萬 | 12.96%878.4萬 | 238.05%697.4萬 | 10.54%2,758.4萬 | 17.35%767.1萬 | 25.92%1,007.6萬 | 4.53%777.6萬 | -30.66%206.3萬 | 447.21%2,495.3萬 | 61.29%653.7萬 |
營業外利息收入與支出淨額 | 14.48%-682.8萬 | 16.36%-632.2萬 | 10.39%-691.1萬 | -17.92%-3,309.3萬 | -24.10%-983.9萬 | -7.95%-798.4萬 | -14.74%-755.9萬 | -25.36%-771.2萬 | -15.18%-2,806.4萬 | -41.65%-792.8萬 |
營業外利息支出 | -14.48%682.8萬 | -16.36%632.2萬 | -10.39%691.1萬 | 17.92%3,309.3萬 | 24.10%983.9萬 | 7.95%798.4萬 | 14.74%755.9萬 | 25.36%771.2萬 | 15.18%2,806.4萬 | 41.65%792.8萬 |
其他淨收入/費用 | ||||||||||
稅前利潤 | -126.67%-55.8萬 | 1,034.56%246.2萬 | 101.12%6.3萬 | -77.08%-550.9萬 | -55.86%-216.8萬 | 245.21%209.2萬 | -74.50%21.7萬 | -77.81%-564.9萬 | 84.29%-311.1萬 | 9.91%-139.1萬 |
所得稅 | -23.24%175.1萬 | -115.35%-25.2萬 | 475.39%119萬 | 155.26%431.9萬 | 278.05%71.4萬 | 71.50%228.1萬 | 107.06%164.2萬 | -956.67%-31.7萬 | 387.61%169.2萬 | -149.32%-40.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1,121.69%-230.9萬 | 177.79%271.4萬 | 78.86%-112.7萬 | -147.60%-1,189.2萬 | -191.11%-288.2萬 | 73.90%-18.9萬 | -6,115.52%-348.9萬 | -69.43%-533.2萬 | 76.17%-480.3萬 | 58.00%-99萬 |
持續經營利潤 | -1,121.69%-230.9萬 | 290.46%271.4萬 | 78.86%-112.7萬 | -104.62%-982.8萬 | -191.11%-288.2萬 | 73.90%-18.9萬 | -2,556.90%-142.5萬 | -69.43%-533.2萬 | 76.17%-480.3萬 | 58.00%-99萬 |
停止經營利潤 | --0 | --0 | ---- | ---206.4萬 | --0 | --0 | ---206.4萬 | ---- | --0 | --0 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,121.69%-230.9萬 | 177.79%271.4萬 | 78.86%-112.7萬 | -147.60%-1,189.2萬 | -191.11%-288.2萬 | 73.90%-18.9萬 | -6,115.52%-348.9萬 | -69.43%-533.2萬 | 76.17%-480.3萬 | 58.00%-99萬 |
優先股派息 | 0.00%107.3萬 | 0.00%107.3萬 | 0.00%107.3萬 | 0.00%429.2萬 | 0.00%107.3萬 | 0.00%107.3萬 | 0.00%107.3萬 | 0.00%107.3萬 | 1.90%429.2萬 | 0.00%107.3萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -167.99%-338.2萬 | 135.97%164.1萬 | 65.65%-220萬 | -77.94%-1,618.4萬 | -91.71%-395.5萬 | 29.77%-126.2萬 | -349.46%-456.2萬 | -51.78%-640.5萬 | 62.67%-909.5萬 | 39.85%-206.3萬 |
基本每股收益 | -120.00%-0.22 | 129.73%0.11 | 72.55%-0.14 | 2.11%-0.93 | -15.49%-0.2541 | 47.37%-0.1 | -236.36%-0.37 | -15.91%-0.51 | 71.47%-0.95 | 4.35%-0.22 |
稀釋每股收益 | -120.00%-0.22 | 127.03%0.1 | 72.55%-0.14 | -12.63%-1.07 | -15.49%-0.2541 | 47.37%-0.1 | -236.36%-0.37 | -15.91%-0.51 | 71.47%-0.95 | 4.35%-0.22 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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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