(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 | 0.30%2.56億 | -0.30%2.31億 | 21.56%3.2億 | -4.38%9.46億 | -22.41%1.95億 | 4.14%2.55億 | -14.99%2.32億 | 19.96%2.63億 | 84.41%9.89億 | 58.39%2.51億 |
營業收入 | 0.30%2.56億 | -0.30%2.31億 | 21.56%3.2億 | -4.38%9.46億 | -22.41%1.95億 | 4.14%2.55億 | -14.99%2.32億 | 19.96%2.63億 | 84.41%9.89億 | 58.39%2.51億 |
主營業務成本 | 7.13%2.29億 | 5.58%2.07億 | 9.46%2.51億 | -1.41%8.3億 | -12.63%1.9億 | 7.77%2.14億 | -16.47%1.96億 | 20.46%2.29億 | 62.27%8.41億 | 43.04%2.18億 |
毛利 | -35.40%2,649.7萬 | -32.37%2,431.4萬 | 102.07%6,953.9萬 | -21.31%1.16億 | -85.85%475.2萬 | -11.44%4,101.7萬 | -5.91%3,595.3萬 | 16.75%3,441.3萬 | 731.14%1.48億 | 421.07%3,358.3萬 |
營業費用 | -27.80%968.9萬 | -0.08%1,099.5萬 | 142.96%1,151.4萬 | -33.31%3,832.9萬 | -35.39%916.7萬 | 48.84%1,341.9萬 | -42.70%1,100.4萬 | -68.54%473.9萬 | 64.71%5,747.2萬 | 66.15%1,418.9萬 |
銷售和管理費用 | -23.73%959.3萬 | 1.11%1,096.5萬 | 159.17%1,082.3萬 | -34.72%3,660.6萬 | -34.05%900.8萬 | 36.60%1,257.7萬 | -42.14%1,084.5萬 | -71.13%417.6萬 | 65.29%5,607.5萬 | 66.41%1,365.9萬 |
-管理費用 | -23.73%959.3萬 | 1.11%1,096.5萬 | 159.17%1,082.3萬 | -34.72%3,660.6萬 | -34.05%900.8萬 | 36.60%1,257.7萬 | -42.14%1,084.5萬 | -71.13%417.6萬 | 65.29%5,607.5萬 | 66.41%1,365.9萬 |
折舊攤銷及損耗 | -46.58%15.6萬 | -39.93%16.4萬 | -38.63%17萬 | 9.30%111.6萬 | 7.03%27.4萬 | 41.06%29.2萬 | 20.26%27.3萬 | -16.31%27.7萬 | -32.65%102.1萬 | -22.89%25.6萬 |
-折舊及攤銷 | -46.58%15.6萬 | -39.93%16.4萬 | -38.63%17萬 | 9.30%111.6萬 | 7.03%27.4萬 | 41.06%29.2萬 | 20.26%27.3萬 | -16.31%27.7萬 | -32.65%102.1萬 | -22.89%25.6萬 |
可疑賬款準備金 | -110.91%-6萬 | -17.54%-13.4萬 | 82.17%52.1萬 | 61.44%60.7萬 | -141.97%-11.5萬 | 238.19%55萬 | -149.14%-11.4萬 | 6.72%28.6萬 | 168.36%37.6萬 | --27.4萬 |
營業利潤 | -39.10%1,680.8萬 | -46.62%1,331.9萬 | 95.54%5,802.5萬 | -13.66%7,780.6萬 | -122.76%-441.5萬 | -26.01%2,759.8萬 | 31.26%2,494.9萬 | 105.90%2,967.4萬 | 625.90%9,011.3萬 | 1,025.73%1,939.4萬 |
營業外利息收入與支出淨額 | -52.14%-433.6萬 | 1.28%-277.1萬 | -0.31%-290.9萬 | -5.32%-1,114萬 | 14.64%-258.3萬 | -114.29%-285萬 | 3.34%-280.7萬 | 12.57%-290萬 | 27.67%-1,057.7萬 | 27.88%-302.6萬 |
營業外利息收入 | -66.67%1,000 | --0 | --0 | 358.33%5.5萬 | --0 | --3,000 | --0 | --5.2萬 | --1.2萬 | --0 |
營業外利息支出 | 15.78%297.2萬 | -1.27%249.5萬 | -1.61%263.2萬 | -14.71%1,006.5萬 | -16.20%229.6萬 | -16.33%256.7萬 | -9.62%252.7萬 | -16.33%267.5萬 | 0.08%1,180.1萬 | -11.44%274萬 |
其他財務費用 | 377.27%136.5萬 | -1.43%27.6萬 | 0.00%27.7萬 | 193.23%113萬 | 0.35%28.7萬 | 116.46%28.6萬 | 133.33%28萬 | 130.83%27.7萬 | -142.80%-121.2萬 | -72.87%28.6萬 |
其他淨收入/費用 | -519.44%-1,225.6萬 | 328.86%379萬 | 102.53%2.4萬 | -98.12%77.2萬 | -91.88%45.5萬 | 167.09%292.2萬 | -104.90%-165.6萬 | -248.75%-94.9萬 | 3,524.87%4,110.6萬 | 1,325.70%560.3萬 |
出售證券收益 | -129.50%-73.9萬 | 148.47%98.4萬 | 72.67%-33.4萬 | -44.60%-71萬 | 105.17%3.7萬 | 1,347.98%250.5萬 | -978.79%-203萬 | -578.89%-122.2萬 | -397.58%-49.1萬 | -191.84%-71.5萬 |
特殊收入(費用) | -2,861.87%-1,151.7萬 | 650.27%280.6萬 | 31.14%35.8萬 | -96.44%148.2萬 | -93.38%41.8萬 | -54.72%41.7萬 | -98.88%37.4萬 | -66.63%27.3萬 | 4,192.78%4,159.7萬 | 890.28%631.8萬 |
-減:資本性資產減值 | --1,273.5萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---3,838.8萬 | ---568萬 |
-固定資產出售收益 | 192.09%121.8萬 | 650.27%280.6萬 | 31.14%35.8萬 | -53.82%148.2萬 | -34.48%41.8萬 | -54.72%41.7萬 | -55.05%37.4萬 | -66.63%27.3萬 | 231.17%320.9萬 | 0.00%63.8萬 |
稅前利潤 | -99.22%21.6萬 | -30.01%1,433.8萬 | 113.51%5,514萬 | -44.10%6,743.8萬 | -129.78%-654.3萬 | -25.34%2,767萬 | -58.93%2,048.6萬 | 120.11%2,582.5萬 | 493.93%1.21億 | 472.52%2,197.1萬 |
所得稅 | -18.17%567.6萬 | -25.78%386.9萬 | 123.42%1,378.3萬 | -34.19%1,701.9萬 | -124.61%-129.9萬 | 11.67%693.6萬 | -55.86%521.3萬 | 140.98%616.9萬 | 1,135.27%2,586.1萬 | 1,581.21%527.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -126.33%-546萬 | -31.45%1,046.9萬 | 110.40%4,135.7萬 | -46.80%5,041.9萬 | -131.42%-524.4萬 | -32.80%2,073.4萬 | -59.88%1,527.3萬 | 114.28%1,965.6萬 | 436.98%9,478.1萬 | 368.71%1,669.2萬 |
持續經營利潤 | -126.33%-546萬 | -31.45%1,046.9萬 | 110.40%4,135.7萬 | -46.80%5,041.9萬 | -131.42%-524.4萬 | -32.80%2,073.4萬 | -59.88%1,527.3萬 | 114.28%1,965.6萬 | 436.98%9,478.1萬 | 368.71%1,669.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -126.33%-546萬 | -31.45%1,046.9萬 | 110.40%4,135.7萬 | -46.80%5,041.9萬 | -131.42%-524.4萬 | -32.80%2,073.4萬 | -59.88%1,527.3萬 | 114.28%1,965.6萬 | 436.98%9,478.1萬 | 368.71%1,669.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -126.33%-546萬 | -31.45%1,046.9萬 | 110.40%4,135.7萬 | -46.80%5,041.9萬 | -131.42%-524.4萬 | -32.80%2,073.4萬 | -59.88%1,527.3萬 | 114.28%1,965.6萬 | 436.98%9,478.1萬 | 368.71%1,669.2萬 |
基本每股收益 | -127.59%-0.08 | -28.57%0.15 | 114.81%0.58 | -48.91%0.7 | -130.43%-0.07 | -35.56%0.29 | -62.50%0.21 | 92.86%0.27 | 434.15%1.37 | 355.56%0.23 |
稀釋每股收益 | -128.57%-0.08 | -33.33%0.14 | 111.54%0.55 | -48.85%0.67 | -131.82%-0.07 | -34.88%0.28 | -61.11%0.21 | 100.00%0.26 | 419.51%1.31 | 344.44%0.22 |
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 | -- | -- | -- | -- | 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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