(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 | 46.83%1.83億 | 38.94%1.76億 | 3.57%1.7億 | 36.99%5.7億 | 76.59%1.54億 | 3.97%1.25億 | 13.75%1.27億 | 68.84%1.64億 | 30.03%4.16億 | 29.46%8,745.1萬 |
營業收入 | 46.83%1.83億 | 38.94%1.76億 | 3.57%1.7億 | 36.99%5.7億 | 76.59%1.54億 | 3.97%1.25億 | 13.75%1.27億 | 68.84%1.64億 | 30.03%4.16億 | 29.46%8,745.1萬 |
主營業務成本 | 49.95%1.49億 | 40.88%1.44億 | 1.48%1.34億 | 28.67%4.6億 | 64.97%1.27億 | -3.75%9,962.2萬 | 7.33%1.02億 | 60.17%1.32億 | 27.53%3.58億 | 21.24%7,682.1萬 |
毛利 | 34.45%3,366.9萬 | 31.01%3,264.2萬 | 12.24%3,563.7萬 | 88.16%1.09億 | 160.56%2,769.7萬 | 52.68%2,504.2萬 | 50.63%2,491.5萬 | 117.88%3,175.2萬 | 47.84%5,814.5萬 | 153.76%1,063萬 |
營業費用 | 29.71%1,578萬 | 10.17%1,607萬 | 69.17%2,494.3萬 | 33.29%5,546.5萬 | 16.19%1,396.8萬 | 30.38%1,216.6萬 | 45.58%1,458.7萬 | 44.01%1,474.4萬 | 11.05%4,161.1萬 | 17.94%1,202.2萬 |
銷售和管理費用 | 7.46%993.7萬 | 2.21%1,075.7萬 | 94.11%1,990.2萬 | 47.49%3,940.8萬 | 14.94%938.4萬 | 64.77%924.7萬 | 64.88%1,052.4萬 | 56.30%1,025.3萬 | 7.80%2,671.9萬 | 16.61%816.4萬 |
-銷售費用 | 23.19%261.4萬 | 43.98%273.7萬 | 24.07%254.6萬 | 26.30%855.3萬 | 31.60%247.8萬 | 31.07%212.2萬 | 7.10%190.1萬 | 37.35%205.2萬 | 32.03%677.2萬 | 20.63%188.3萬 |
-管理費用 | 2.78%732.3萬 | -6.99%802萬 | 111.63%1,735.6萬 | 54.68%3,085.5萬 | 9.95%690.6萬 | 78.44%712.5萬 | 87.13%862.3萬 | 61.88%820.1萬 | 1.48%1,994.7萬 | 15.46%628.1萬 |
折舊攤銷及損耗 | 118.63%475.3萬 | 56.93%428.9萬 | 36.20%421萬 | 11.88%1,180.9萬 | 61.41%381.1萬 | -23.26%217.4萬 | 0.96%273.3萬 | 16.47%309.1萬 | 6.91%1,055.5萬 | -2.68%236.1萬 |
-折舊及攤銷 | 118.63%475.3萬 | 56.93%428.9萬 | 36.20%421萬 | 11.88%1,180.9萬 | 61.41%381.1萬 | -23.26%217.4萬 | 0.96%273.3萬 | 16.47%309.1萬 | 6.91%1,055.5萬 | -2.68%236.1萬 |
其他營業費用 | 46.31%109萬 | -23.01%102.4萬 | -40.64%83.1萬 | -2.05%424.8萬 | -48.36%77.3萬 | -15.91%74.5萬 | 43.01%133萬 | 36.72%140萬 | 54.12%433.7萬 | 95.43%149.7萬 |
營業利潤 | 38.93%1,788.9萬 | 60.46%1,657.2萬 | -37.12%1,069.4萬 | 226.24%5,394.1萬 | 1,086.28%1,372.9萬 | 82.10%1,287.6萬 | 58.40%1,032.8萬 | 292.34%1,700.8萬 | 789.88%1,653.4萬 | 76.82%-139.2萬 |
營業外利息收入與支出淨額 | 6.38%-821.7萬 | 6.18%-863.3萬 | 6.16%-871.6萬 | -9.64%-3,634.2萬 | -2.98%-907.5萬 | -2.98%-877.7萬 | -16.35%-920.2萬 | -17.52%-928.8萬 | -9.32%-3,314.7萬 | -12.84%-881.2萬 |
營業外利息支出 | -3.70%791.1萬 | -2.15%832.3萬 | -7.72%829.3萬 | 7.52%3,470.1萬 | 4.64%899.2萬 | 0.28%821.5萬 | 9.75%850.6萬 | 16.13%898.7萬 | 8.78%3,227.4萬 | 12.44%859.3萬 |
其他財務費用 | -45.55%30.6萬 | -55.46%31萬 | 40.53%42.3萬 | 87.97%164.1萬 | -62.10%8.3萬 | 69.79%56.2萬 | 337.74%69.6萬 | 83.54%30.1萬 | 34.31%87.3萬 | 31.14%21.9萬 |
其他淨收入/費用 | 838.69%271.1萬 | -91.23%14.1萬 | 952.20%167.3萬 | 1,587.73%1.32億 | 6,632.12%1.31億 | -105.01%-36.7萬 | -71.27%160.8萬 | 105.18%15.9萬 | 93.22%784.3萬 | -166.27%-200.5萬 |
出售證券收益 | -77.00%6.6萬 | 272.28%66.5萬 | 74.28%-16萬 | -111.84%-105.6萬 | 80.65%-33.5萬 | -96.15%28.7萬 | -108.96%-38.6萬 | 43.76%-62.2萬 | 792.69%891.8萬 | -129.58%-173.1萬 |
特殊收入(費用) | 369.33%64.1萬 | -149.08%-69.3萬 | 241.46%154萬 | 4,382.61%1.32億 | 3,161.91%1.3億 | -11,800.00%-23.8萬 | 19.36%141.2萬 | --45.1萬 | -2,097.86%-307.7萬 | -1,997.54%-425.8萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---1.29億 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | 287.29%22.1萬 | 175.09%74萬 | --39.1萬 | -97.87%9.1萬 | ---28.5萬 | ---11.8萬 | --26.9萬 | ---- | 2,002.96%426.9萬 | ---- |
-固定資產出售收益 | 342.13%86.2萬 | -97.20%4.7萬 | 328.16%193.1萬 | 177.85%331.2萬 | 13,863.64%153.6萬 | -17,700.00%-35.6萬 | 42.10%168.1萬 | --45.1萬 | 1,792.06%119.2萬 | --1.1萬 |
其他營業外收入(費用) | 581.73%200.4萬 | -70.96%16.9萬 | -11.21%29.3萬 | -17.63%164.9萬 | -76.71%92.8萬 | -240.98%-41.6萬 | 449.06%58.2萬 | 116.79%33萬 | -37.44%200.2萬 | 1,852.94%398.4萬 |
稅前利潤 | 231.81%1,238.3萬 | 195.54%808萬 | -53.66%365.1萬 | 1,810.01%1.5億 | 1,210.84%1.36億 | -36.43%373.2萬 | -35.03%273.4萬 | 218.66%787.9萬 | 64.06%-877萬 | 16.18%-1,220.9萬 |
所得稅 | 222.8萬 | 339.5萬 | 175.8萬 | -1,737.7萬 | -1,737.7萬 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 172.11%1,015.5萬 | 71.36%468.5萬 | -75.97%189.3萬 | 2,008.15%1.67億 | 1,353.17%1.53億 | -36.43%373.2萬 | -35.03%273.4萬 | 218.66%787.9萬 | 64.06%-877萬 | 16.18%-1,220.9萬 |
持續經營利潤 | 172.11%1,015.5萬 | 71.36%468.5萬 | -75.97%189.3萬 | 2,008.15%1.67億 | 1,353.17%1.53億 | -36.43%373.2萬 | -35.03%273.4萬 | 218.66%787.9萬 | 64.06%-877萬 | 16.18%-1,220.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 172.11%1,015.5萬 | 71.36%468.5萬 | -75.97%189.3萬 | 2,008.15%1.67億 | 1,353.17%1.53億 | -36.43%373.2萬 | -35.03%273.4萬 | 218.66%787.9萬 | 64.06%-877萬 | 16.18%-1,220.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 172.11%1,015.5萬 | 71.36%468.5萬 | -75.97%189.3萬 | 2,008.15%1.67億 | 1,353.17%1.53億 | -36.43%373.2萬 | -35.03%273.4萬 | 218.66%787.9萬 | 64.06%-877萬 | 16.18%-1,220.9萬 |
基本每股收益 | 167.86%0.75 | 75.00%0.35 | -75.86%0.14 | 2,000.00%12.35 | 1,354.44%11.29 | -34.88%0.28 | -35.48%0.2 | 218.37%0.58 | 63.89%-0.65 | 15.89%-0.9 |
稀釋每股收益 | 164.29%0.74 | 30.00%0.26 | -75.86%0.14 | 1,927.69%11.88 | 1,302.22%10.82 | -26.32%0.28 | -35.48%0.2 | 218.37%0.58 | 63.89%-0.65 | 15.89%-0.9 |
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 |
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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