(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 | 8.19%1.56億 | 23.06%1.38億 | 27.21%1.47億 | 34.06%5.25億 | 52.75%1.54億 | 60.33%1.44億 | 34.94%1.12億 | -2.38%1.16億 | -9.62%3.92億 | -2.29%1.01億 |
營業收入 | 4.36%1.57億 | 21.15%1.42億 | 26.84%1.52億 | 35.92%5.5億 | 55.48%1.62億 | 61.13%1.51億 | 36.16%1.17億 | -0.64%1.2億 | -9.25%4.05億 | -0.85%1.04億 |
主營業務成本 | 32.26%1.25億 | 8.80%1.09億 | 41.80%1.23億 | 11.02%3.75億 | 28.45%9,391.4萬 | 12.09%9,438.3萬 | 9.74%9,985.4萬 | -2.99%8,640.7萬 | 25.20%3.37億 | 27.69%7,311.2萬 |
毛利 | -37.75%3,078.4萬 | 141.04%2,909.3萬 | -16.12%2,441.9萬 | 177.34%1.5億 | 117.33%5,978萬 | 797.50%4,945.2萬 | 249.98%1,207萬 | -0.53%2,911.2萬 | -66.89%5,423.5萬 | -39.83%2,750.6萬 |
營業費用 | 241.51%1,174.8萬 | 310.18%1,700.6萬 | 25.34%878.6萬 | 32.24%1,865.3萬 | 19.08%405.7萬 | -0.43%344萬 | 220.40%414.6萬 | 21.26%701萬 | -31.37%1,410.5萬 | 42.73%340.7萬 |
運營及維護 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
銷售和管理費用 | 56.46%497.7萬 | 53.25%602.9萬 | 28.18%856.9萬 | 22.20%1,938.4萬 | 0.90%558.4萬 | -5.44%318.1萬 | 232.26%393.4萬 | 15.64%668.5萬 | -29.32%1,586.3萬 | 20.23%553.4萬 |
-管理費用 | 56.46%497.7萬 | 53.25%602.9萬 | 28.18%856.9萬 | 22.20%1,938.4萬 | 0.90%558.4萬 | -5.44%318.1萬 | 232.26%393.4萬 | 15.64%668.5萬 | -29.32%1,586.3萬 | 20.23%553.4萬 |
其他營業費用 | 2,514.29%677.1萬 | 5,077.83%1,097.7萬 | -33.23%21.7萬 | 58.42%-73.1萬 | 28.21%-152.7萬 | 184.62%25.9萬 | 92.73%21.2萬 | --32.5萬 | 7.03%-175.8萬 | 4.02%-212.7萬 |
營業利潤 | -58.63%1,903.6萬 | 52.54%1,208.7萬 | -29.27%1,563.3萬 | 228.34%1.32億 | 131.23%5,572.3萬 | 2,139.03%4,601.2萬 | 184.82%792.4萬 | -5.89%2,210.2萬 | -71.99%4,013萬 | -44.38%2,409.9萬 |
營業外利息收入與支出淨額 | -73.18%-2,418.1萬 | -60.18%-2,036萬 | -64.76%-1,876.3萬 | -10.36%-4,989.4萬 | -25.41%-1,183.2萬 | -18.02%-1,396.3萬 | -6.33%-1,271.1萬 | 5.01%-1,138.8萬 | 2.01%-4,520.9萬 | 20.41%-943.5萬 |
營業外利息收入 | 367.08%150.4萬 | 20.34%91.1萬 | 17.92%108.6萬 | 65.29%297.2萬 | 39.66%97.2萬 | -50.76%32.2萬 | 168.44%75.7萬 | 454.82%92.1萬 | 165.19%179.8萬 | 219.27%69.6萬 |
營業外利息支出 | 97.54%2,327.8萬 | 67.36%1,884.3萬 | 74.53%1,774.1萬 | 11.99%4,342.3萬 | 27.32%1,021.5萬 | 13.21%1,178.4萬 | 10.66%1,125.9萬 | -1.06%1,016.5萬 | -1.15%3,877.3萬 | -21.34%802.3萬 |
其他財務費用 | -3.76%240.7萬 | 9.91%242.8萬 | -1.68%210.8萬 | 14.68%944.3萬 | 22.82%258.9萬 | 20.47%250.1萬 | 7.13%220.9萬 | 13.98%214.4萬 | 8.50%823.4萬 | 12.61%210.8萬 |
其他淨收入/費用 | 124.90%476.5萬 | -138.35%-592.7萬 | 4.65%4,530.8萬 | 462.75%5,100.2萬 | 172.47%1,139萬 | -86.87%-1,913.7萬 | -8.78%1,545.6萬 | 930.32%4,329.3萬 | 46.54%-1,406萬 | -50.97%-1,571.7萬 |
出售證券收益 | 124.11%474.2萬 | -212.21%-1,760.1萬 | -414.11%-1,723.8萬 | 148.17%651.1萬 | 197.53%1,384.3萬 | -86.10%-1,966.5萬 | -5.65%1,568.6萬 | 37.71%-335.3萬 | 0.34%-1,351.7萬 | -53.19%-1,419.3萬 |
特殊收入(費用) | --0 | --1,207.3萬 | 35.05%6,240.8萬 | --4,621.2萬 | --0 | --0 | --0 | --4,621.2萬 | --0 | ---- |
-減:重組與並購 | --0 | --0 | -35.05%-6,240.8萬 | ---4,621.2萬 | --0 | --0 | --0 | ---4,621.2萬 | --0 | ---- |
-減:其他特殊費用 | ---- | ---1,207.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -95.64%2.3萬 | -73.48%-39.9萬 | -68.20%13.8萬 | -216.94%-172.1萬 | -60.96%-245.3萬 | 61.96%52.8萬 | -172.33%-23萬 | 156.80%43.4萬 | ---54.3萬 | ---152.4萬 |
稅前利潤 | -102.94%-38萬 | -233.10%-1,420萬 | -21.90%4,217.8萬 | 794.23%1.33億 | 5,349.86%5,528.1萬 | 164.51%1,291.2萬 | 345.15%1,066.9萬 | 759.57%5,400.7萬 | -127.03%-1,913.9萬 | -105.00%-105.3萬 |
所得稅 | -101.66%-20萬 | -578.91%-324.7萬 | 15.15%2,328.2萬 | 633.94%5,014.3萬 | 1,307.94%1,720.5萬 | 244.03%1,204.1萬 | -26.46%67.8萬 | 1,601.94%2,021.9萬 | -80.11%683.2萬 | -86.86%122.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -120.67%-18萬 | -209.63%-1,095.3萬 | -44.07%1,889.6萬 | 418.53%8,272.6萬 | 1,773.67%3,807.6萬 | 103.70%87.1萬 | 289.44%999.1萬 | 563.16%3,378.8萬 | -171.21%-2,597.1萬 | -119.34%-227.5萬 |
持續經營利潤 | -120.67%-18萬 | -209.63%-1,095.3萬 | -44.07%1,889.6萬 | 418.53%8,272.6萬 | 1,773.67%3,807.6萬 | 103.70%87.1萬 | 289.44%999.1萬 | 563.16%3,378.8萬 | -171.21%-2,597.1萬 | -119.34%-227.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -120.67%-18萬 | -209.63%-1,095.3萬 | -44.07%1,889.6萬 | 418.53%8,272.6萬 | 1,773.67%3,807.6萬 | 103.70%87.1萬 | 289.44%999.1萬 | 563.16%3,378.8萬 | -171.21%-2,597.1萬 | -119.34%-227.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -120.67%-18萬 | -209.63%-1,095.3萬 | -44.07%1,889.6萬 | 418.53%8,272.6萬 | 1,773.67%3,807.6萬 | 103.70%87.1萬 | 289.44%999.1萬 | 563.16%3,378.8萬 | -171.21%-2,597.1萬 | -119.34%-227.5萬 |
基本每股收益 | -120.22%-0.0006 | -233.33%-0.04 | -41.67%0.07 | 422.22%0.29 | 1,500.00%0.14 | 103.77%0.003 | 250.00%0.03 | 500.00%0.12 | -169.23%-0.09 | -125.00%-0.01 |
稀釋每股收益 | -120.37%-0.0006 | -300.00%-0.04 | -45.45%0.06 | 411.11%0.28 | 1,400.00%0.13 | 103.74%0.003 | 200.00%0.02 | 450.00%0.11 | -169.23%-0.09 | -125.00%-0.01 |
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 |
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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