(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 | 1.45%148.79萬 | -2.49%143.88萬 | 3.82%144.86萬 | 5.87%578.05萬 | 2.15%144.3萬 | 4.51%146.66萬 | 8.94%147.55萬 | 8.18%139.54萬 | 10.39%546.02萬 | 8.92%141.26萬 |
營業收入 | 1.45%148.79萬 | -2.49%143.88萬 | 3.82%144.86萬 | 5.87%578.05萬 | 2.15%144.3萬 | 4.51%146.66萬 | 8.94%147.55萬 | 8.18%139.54萬 | 10.39%546.02萬 | 8.92%141.26萬 |
主營業務成本 | 4.04%46.76萬 | -0.18%48.58萬 | -12.34%35.8萬 | 10.99%272.98萬 | 15.55%138.53萬 | -6.44%44.95萬 | 21.93%48.66萬 | 7.16%40.84萬 | 18.36%245.95萬 | 10.65%119.89萬 |
毛利 | 0.31%102.03萬 | -3.63%95.3萬 | 10.50%109.06萬 | 1.66%305.07萬 | -73.01%5.77萬 | 10.20%101.71萬 | 3.51%98.89萬 | 8.61%98.7萬 | 4.61%300.07萬 | 0.16%21.37萬 |
營業費用 | 4.03%9.79萬 | 8.80%9.79萬 | -6.17%11.85萬 | 4.78%41.36萬 | 5.82%10.33萬 | -0.32%9.41萬 | -8.53%9萬 | 20.97%12.63萬 | -1.15%39.47萬 | -11.57%9.76萬 |
銷售和管理費用 | 4.03%9.79萬 | 8.80%9.79萬 | -6.17%11.85萬 | 4.78%41.36萬 | 5.82%10.33萬 | -0.32%9.41萬 | -8.53%9萬 | 20.97%12.63萬 | -1.15%39.47萬 | -11.57%9.76萬 |
-管理費用 | 4.03%9.79萬 | 8.80%9.79萬 | -6.17%11.85萬 | 4.78%41.36萬 | 5.82%10.33萬 | -0.32%9.41萬 | -8.53%9萬 | 20.97%12.63萬 | -1.15%39.47萬 | -11.57%9.76萬 |
營業利潤 | -0.07%92.24萬 | -4.88%85.51萬 | 12.95%97.21萬 | 1.19%263.7萬 | -139.26%-4.56萬 | 11.40%92.3萬 | 4.90%89.89萬 | 7.00%86.07萬 | 5.54%260.6萬 | 12.73%11.61萬 |
營業外利息收入與支出淨額 | -0.00%-28.28萬 | 0.00%-27.97萬 | -1.11%-27.97萬 | 0.00%-112.21萬 | 0.00%-28.28萬 | 0.00%-28.28萬 | 0.00%-27.97萬 | 0.00%-27.67萬 | 0.00%-112.21萬 | 0.00%-28.28萬 |
營業外利息支出 | 0.00%28.28萬 | 0.00%27.97萬 | 1.11%27.97萬 | -0.00%112.21萬 | -0.00%28.28萬 | -0.00%28.28萬 | 0.00%27.97萬 | 0.00%27.67萬 | 0.00%112.21萬 | 0.00%28.28萬 |
其他淨收入/費用 | 99.40%-6.34萬 | -4,312.02%-32.63萬 | 299.12%3.2萬 | -320.57%-1,147.83萬 | -115.64%-84.19萬 | -5,854.95%-1,062.81萬 | 104.70%7,748 | -174.43%-1.61萬 | -58.11%520.4萬 | -18.41%538.45萬 |
出售證券收益 | 99.11%-9.5萬 | -833.01%-35.87萬 | 98.29%-877 | -325.17%-1,163.35萬 | -116.36%-87.74萬 | -5,525.34%-1,066.63萬 | -3,662.93%-3.84萬 | -592.73%-5.14萬 | -58.44%516.67萬 | -18.92%536.26萬 |
其他營業外收入(費用) | -17.19%3.17萬 | -29.99%3.23萬 | -6.85%3.29萬 | 316.08%15.53萬 | 62.26%3.56萬 | 243.20%3.82萬 | 1,607.02%4.62萬 | 2,163.69%3.53萬 | 460.89%3.73萬 | 249.93%2.19萬 |
稅前利潤 | 105.77%57.62萬 | -60.28%24.9萬 | 27.54%72.44萬 | -248.98%-996.33萬 | -122.43%-117.03萬 | -2,819.51%-998.79萬 | 7.90%62.69萬 | 8.84%56.8萬 | -51.43%668.79萬 | -18.72%521.78萬 |
所得稅 | 103.34%4.42萬 | -167.33%-3.04萬 | 51.61%6.66萬 | -288.29%-141.53萬 | -127.95%-18.04萬 | -13,442.26%-132.38萬 | -11.74%4.51萬 | -2.53%4.39萬 | -54.39%75.16萬 | -19.05%64.56萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 106.14%53.2萬 | -51.99%27.93萬 | 25.52%65.78萬 | -244.00%-854.8萬 | -121.65%-98.99萬 | -2,524.56%-866.41萬 | 9.80%58.18萬 | 9.91%52.41萬 | -51.03%593.62萬 | -18.68%457.22萬 |
持續經營利潤 | 106.14%53.2萬 | -51.99%27.93萬 | 25.52%65.78萬 | -244.00%-854.8萬 | -121.65%-98.99萬 | -2,524.56%-866.41萬 | 9.80%58.18萬 | 9.91%52.41萬 | -51.03%593.62萬 | -18.68%457.22萬 |
歸屬於少數股東的淨利潤 | 106.46%31.4萬 | -12.37%28.45萬 | 23.11%39.73萬 | -238.23%-477.44萬 | -121.56%-55.92萬 | -2,264.74%-486.26萬 | -1.28%32.47萬 | 5.17%32.27萬 | -50.29%345.39萬 | -19.16%259.35萬 |
歸屬於母公司的淨利潤 | 105.73%21.79萬 | -102.03%-5,207 | 29.39%26.05萬 | -252.02%-377.36萬 | -121.76%-43.06萬 | -2,964.30%-380.14萬 | 27.92%25.71萬 | 18.49%20.13萬 | -52.02%248.23萬 | -18.03%197.87萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 105.73%21.79萬 | -102.03%-5,207 | 29.39%26.05萬 | -252.02%-377.36萬 | -121.76%-43.06萬 | -2,964.30%-380.14萬 | 27.92%25.71萬 | 18.49%20.13萬 | -52.02%248.23萬 | -18.03%197.87萬 |
基本每股收益 | 105.73%0.0011 | -102.06%-0 | 29.39%0.0013 | -252.02%-0.0186 | -121.77%-0.0021 | -2,962.94%-0.0187 | 27.81%0.0013 | 18.42%0.001 | -52.02%0.0122 | -18.03%0.0097 |
稀釋每股收益 | 105.73%0.0011 | -102.06%-0 | 29.39%0.0013 | -252.02%-0.0186 | -121.77%-0.0021 | -2,962.94%-0.0187 | 27.81%0.0013 | 18.42%0.001 | -52.02%0.0122 | -18.03%0.0097 |
每股派息 | 0.57%0.0007 | -3.21%0.0007 | 0.14%0.0007 | 0.0028 | 0.0007 | 0.0007 | 0.0007 | 0.0007 | ||
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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