(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 | 3.35%5,232.5萬 | 2.97%5,181.8萬 | 2.22%5,191.5萬 | 14.53%2.03億 | 1.75%5,153.9萬 | 4.60%5,062.9萬 | 27.53%5,032.4萬 | 30.34%5,078.9萬 | 28.36%1.77億 | 32.09%5,065.5萬 |
營業收入 | 2.71%3,864.4萬 | 4.11%3,862萬 | 1.13%3,799.1萬 | 12.86%1.5億 | 1.01%3,794.4萬 | 3.50%3,762.4萬 | 25.72%3,709.6萬 | 26.53%3,756.7萬 | 27.76%1.33億 | 27.50%3,756.6萬 |
主營業務成本 | -0.83%1,105.9萬 | 5.36%1,138.9萬 | 1.45%3,987.9萬 | 24.38%7,281.3萬 | 17.27%1,154.2萬 | 14.11%1,115.2萬 | 28.31%1,081萬 | 28.87%3,930.9萬 | 34.62%5,854.2萬 | 26.60%984.2萬 |
毛利 | 4.53%4,126.6萬 | 2.32%4,042.9萬 | 4.84%1,203.6萬 | 9.69%1.3億 | -2.00%3,999.7萬 | 2.19%3,947.7萬 | 27.32%3,951.4萬 | 35.63%1,148萬 | 25.48%1.19億 | 33.49%4,081.3萬 |
營業費用 | -4.86%131.1萬 | -8.66%142.4萬 | 11.36%142.1萬 | -0.05%559.3萬 | -6.06%138萬 | 25.27%137.8萬 | 2.63%155.9萬 | -15.33%127.6萬 | 52.90%559.6萬 | 22.21%146.9萬 |
銷售和管理費用 | -6.29%123.6萬 | -4.11%135.4萬 | 26.30%131.6萬 | 4.51%505.7萬 | -3.89%128.4萬 | 25.86%131.9萬 | 19.66%141.2萬 | -18.21%104.2萬 | 49.72%483.9萬 | 22.91%133.6萬 |
-管理費用 | -6.29%123.6萬 | -4.11%135.4萬 | 26.30%131.6萬 | 4.51%505.7萬 | -3.89%128.4萬 | 25.86%131.9萬 | 19.66%141.2萬 | -18.21%104.2萬 | 49.72%483.9萬 | 22.91%133.6萬 |
其他稅費 | 27.12%7.5萬 | -52.38%7萬 | -55.13%10.5萬 | -29.19%53.6萬 | -27.82%9.6萬 | 13.46%5.9萬 | -56.64%14.7萬 | 0.43%23.4萬 | 76.87%75.7萬 | 15.65%13.3萬 |
營業利潤 | 4.87%3,995.5萬 | 2.77%3,900.5萬 | 4.03%1,061.5萬 | 10.17%1.25億 | -1.85%3,861.7萬 | 1.51%3,809.9萬 | 28.59%3,795.5萬 | 46.67%1,020.4萬 | 24.38%1.13億 | 33.95%3,934.4萬 |
營業外利息收入與支出淨額 | -1.72%-1,746萬 | -6.88%-1,753.3萬 | -9.16%-1,757.4萬 | -55.23%-6,720.7萬 | -14.30%-1,753.8萬 | -40.16%-1,716.5萬 | -97.47%-1,640.4萬 | -117.66%-1,610萬 | -43.91%-4,329.5萬 | -112.08%-1,534.4萬 |
營業外利息收入 | 177.78%5萬 | --0 | 1,187.50%10.3萬 | -19.05%3.4萬 | -94.44%1,000 | 20.00%1.8萬 | 50.00%6,000 | 60.00%8,000 | 31.25%4.2萬 | 200.00%1.8萬 |
營業外利息支出 | 2.02%1,710.7萬 | 7.43%1,711.9萬 | 10.59%1,714.2萬 | 57.82%6,524萬 | 16.04%1,703.5萬 | 42.74%1,676.9萬 | 101.66%1,593.5萬 | 121.21%1,550萬 | 77.14%4,133.7萬 | 114.84%1,468萬 |
其他財務費用 | -2.66%40.3萬 | -12.84%41.4萬 | -12.01%53.5萬 | 0.05%200.1萬 | -26.10%50.4萬 | -19.46%41.4萬 | 16.14%47.5萬 | 53.92%60.8萬 | -70.50%200萬 | 67.16%68.2萬 |
其他淨收入/費用 | -35.26%-1,039.5萬 | -329.38%-644.5萬 | 259.24%2,187.5萬 | -134.86%-3,613.9萬 | -2,786.18%-1,321.6萬 | -233.40%-768.5萬 | -102.85%-150.1萬 | -130.68%-1,373.7萬 | 56.67%1.04億 | -95.38%49.2萬 |
出售證券收益 | -88.36%-1,147.5萬 | -62.44%-818.7萬 | 229.35%1,942.5萬 | -150.49%-3,887.9萬 | -437.85%-1,273萬 | -748.78%-609.2萬 | -113.04%-504萬 | -144.63%-1,501.7萬 | 27.42%7,700.9萬 | 294.14%376.8萬 |
特殊收入(費用) | -53.19%-36萬 | -7.57%-27萬 | -36.87%-24.5萬 | 63.03%-96.8萬 | 80.94%-30.3萬 | 56.24%-23.5萬 | 15.77%-25.1萬 | 7.73%-17.9萬 | -184.26%-261.8萬 | -521.09%-159萬 |
-減:重組與並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 653.91%173.4萬 | 2,640.74%148萬 |
-減:勾銷 | 53.19%36萬 | 7.57%27萬 | 36.87%24.5萬 | 9.50%96.8萬 | 175.45%30.3萬 | -18.12%23.5萬 | -14.63%25.1萬 | -7.73%17.9萬 | 27.93%88.4萬 | -45.54%11萬 |
稅前利潤 | -8.67%1,210萬 | -25.05%1,502.7萬 | 175.97%1,491.6萬 | -87.61%2,152.9萬 | -67.90%786.3萬 | -57.32%1,324.9萬 | -72.85%2,005萬 | -144.28%-1,963.3萬 | 36.56%1.74億 | -25.31%2,449.2萬 |
所得稅 | -30.77%177.5萬 | 9.32%134.9萬 | 149.13%191.6萬 | -96.20%129.3萬 | -58.01%139.5萬 | 494.46%256.4萬 | -92.90%123.4萬 | -127.90%-390萬 | -4.97%3,403.8萬 | -69.39%332.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -3.37%1,032.5萬 | -27.31%1,367.8萬 | 182.63%1,300萬 | -85.51%2,023.6萬 | -69.45%646.8萬 | -66.29%1,068.5萬 | -66.67%1,881.6萬 | -151.82%-1,573.3萬 | 52.83%1.4億 | -3.51%2,117萬 |
持續經營利潤 | -3.37%1,032.5萬 | -27.31%1,367.8萬 | 182.63%1,300萬 | -85.51%2,023.6萬 | -69.45%646.8萬 | -66.29%1,068.5萬 | -66.67%1,881.6萬 | -151.82%-1,573.3萬 | 52.83%1.4億 | -3.51%2,117萬 |
歸屬於少數股東的淨利潤 | -18.34%264.5萬 | -25.40%322.7萬 | 200.84%275.4萬 | -38.92%664萬 | -60.78%180.6萬 | -41.28%323.9萬 | 896.77%432.6萬 | -964.24%-273.1萬 | 1,978.59%1,087.1萬 | 10,365.91%460.5萬 |
歸屬於母公司的淨利潤 | 3.14%768萬 | -27.87%1,045.1萬 | 178.80%1,024.6萬 | -89.44%1,359.6萬 | -71.86%466.2萬 | -71.56%744.6萬 | -74.13%1,449萬 | -143.28%-1,300.2萬 | 41.75%1.29億 | -24.34%1,656.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 282.61%307.7萬 | -146.21%-32.5萬 | 32.15%-61.2萬 | -278.05%-142.8萬 | -51.54%129.1萬 | 9.31%-168.5萬 | 95.51%-13.2萬 | -130.75%-90.2萬 | -79.77%80.2萬 | 52.40%266.4萬 |
歸屬於普通股股東的淨利潤 | -49.59%460.3萬 | -26.30%1,077.6萬 | 189.74%1,085.8萬 | -88.26%1,502.4萬 | -75.75%337.1萬 | -67.43%913.1萬 | -75.20%1,462.2萬 | -144.63%-1,210萬 | 47.29%1.28億 | -31.00%1,390.1萬 |
基本每股收益 | -49.48%0.0763 | -25.61%0.1786 | 191.45%0.18 | -88.05%0.2535 | -75.30%0.0569 | -66.90%0.151 | -75.00%0.2401 | -143.62%-0.1969 | 43.43%2.1202 | -32.81%0.2303 |
稀釋每股收益 | -49.48%0.0763 | -25.61%0.1786 | 191.45%0.18 | -88.20%0.2472 | -74.58%0.0569 | -66.90%0.151 | -75.00%0.2401 | -143.62%-0.1969 | 41.72%2.0949 | 93.49%0.2237 |
每股派息 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 0.00%0.864 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 0.00%0.864 | 0.00%0.216 |
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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