(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 | 3.30%2.84億 | 7.68%3.03億 | 4.35%2.98億 | -7.31%11.29億 | -3.85%2.87億 | -6.82%2.75億 | -10.21%2.82億 | -10.24%2.85億 | 30.72%12.18億 | -0.14%2.98億 |
營業收入 | 3.30%2.84億 | 7.68%3.03億 | 4.35%2.98億 | -7.31%11.29億 | -3.85%2.87億 | -6.82%2.75億 | -10.21%2.82億 | -10.24%2.85億 | 30.72%12.18億 | -0.14%2.98億 |
主營業務成本 | -16.07%1.11億 | -13.10%1.22億 | -8.30%1.24億 | 2.17%5.41億 | -5.83%1.33億 | 4.44%1.32億 | 7.43%1.4億 | -1.65%1.35億 | 44.82%5.29億 | -14.85%1.41億 |
毛利 | 21.22%1.73億 | 28.25%1.82億 | 15.72%1.74億 | -14.58%5.89億 | -2.07%1.54億 | -15.27%1.43億 | -22.76%1.42億 | -16.77%1.5億 | 21.63%6.89億 | 18.23%1.57億 |
營業費用 | 46.47%1.77億 | 7.07%1.31億 | -0.46%1.29億 | -11.97%4.96億 | -19.03%1.23億 | -14.57%1.21億 | -10.83%1.22億 | -3.83%1.3億 | 57.75%5.63億 | 10.04%1.53億 |
銷售和管理費用 | 58.36%1.49億 | 6.89%1.03億 | 1.26%1.01億 | -13.62%3.86億 | -21.56%9,628.8萬 | -16.16%9,385.3萬 | -10.70%9,597.6萬 | -5.96%1億 | 43.57%4.47億 | 8.99%1.23億 |
-銷售費用 | 12.34%6,672.7萬 | 3.45%6,318.2萬 | 0.62%6,110.7萬 | -13.47%2.4億 | 1.86%5,895.9萬 | -20.09%5,939.8萬 | -17.36%6,107.5萬 | -16.62%6,073.3萬 | 30.98%2.78億 | -16.17%5,788.3萬 |
-管理費用 | 137.69%8,189.7萬 | 12.90%3,940.3萬 | 2.26%4,020萬 | -13.85%1.46億 | -42.45%3,732.9萬 | -8.40%3,445.5萬 | 3.95%3,490.1萬 | 17.18%3,931.2萬 | 70.40%1.69億 | 48.84%6,486.9萬 |
折舊攤銷及損耗 | 5.10%2,833.2萬 | 7.77%2,807.6萬 | -6.28%2,775.5萬 | -5.63%1.1億 | -8.60%2,720.1萬 | -8.53%2,695.8萬 | -11.29%2,605.2萬 | 4.14%2,961.4萬 | 154.16%1.16億 | 14.63%2,976萬 |
-折舊及攤銷 | 5.10%2,833.2萬 | 7.77%2,807.6萬 | -6.28%2,775.5萬 | -5.63%1.1億 | -8.60%2,720.1萬 | -8.53%2,695.8萬 | -11.29%2,605.2萬 | 4.14%2,961.4萬 | 154.16%1.16億 | 14.63%2,976萬 |
營業利潤 | -116.62%-367.8萬 | 160.02%5,098.7萬 | 117.89%4,474萬 | -26.31%9,264.1萬 | 560.37%3,036.4萬 | -18.92%2,213.5萬 | -57.86%1,960.9萬 | -55.01%2,053.3萬 | -39.97%1.26億 | 180.54%459.8萬 |
營業外利息收入與支出淨額 | 29.88%-1,325.7萬 | 35.16%-1,141萬 | 43.22%-1,141.1萬 | -5.03%-7,540.5萬 | 3.88%-1,880.3萬 | -6.63%-1,890.7萬 | 3.01%-1,759.7萬 | -12.42%-2,009.8萬 | -148.27%-7,179.1萬 | -137.89%-1,956.2萬 |
營業外利息收入 | 118.06%420.2萬 | 202.77%403.9萬 | 206.78%325.8萬 | 277.93%616.4萬 | --184.1萬 | --192.7萬 | --133.4萬 | --106.2萬 | 695.61%163.1萬 | ---- |
營業外利息支出 | -16.20%1,745.9萬 | -18.39%1,544.9萬 | -30.68%1,466.9萬 | 11.10%8,156.9萬 | -2.59%2,064.4萬 | 17.50%2,083.4萬 | 4.34%1,893.1萬 | 18.36%2,116萬 | 152.13%7,342.2萬 | 151.46%2,119.3萬 |
其他淨收入/費用 | -60.96%409.8萬 | 99.01%-307萬 | -289.71%-138.3萬 | -312.49%-3.02億 | -3.48%-273.9萬 | 119.50%1,049.6萬 | -15,975.60%-3.1億 | 104.94%72.9萬 | -1,617.75%-7,315.9萬 | 43.06%-264.7萬 |
特殊收入(費用) | -54.15%429.6萬 | 99.60%-123.3萬 | 140.25%136萬 | -308.11%-3.08億 | -660.53%-340.8萬 | 117.15%937萬 | -6,050.35%-3.11億 | 79.47%-337.9萬 | -1,306.57%-7,554.7萬 | 111.31%60.8萬 |
-減:資本性資產減值 | -255.33%-429.6萬 | -99.60%123.3萬 | -140.25%-136萬 | 315.97%3.14億 | 294.74%118.4萬 | -102.21%-120.9萬 | 6,050.35%3.11億 | -79.47%337.9萬 | 1,306.57%7,554.7萬 | -111.31%-60.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---593.7萬 | --222.4萬 | ---816.1萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -117.58%-19.8萬 | -386.58%-183.7萬 | -166.77%-274.3萬 | 174.04%654.4萬 | 206.53%66.9萬 | 151.34%112.6萬 | -61.91%64.1萬 | 364.18%410.8萬 | 114.75%238.8萬 | -186.38%-62.8萬 |
稅前利潤 | -193.54%-1,283.7萬 | 111.84%3,650.7萬 | 2,644.50%3,194.6萬 | -1,379.04%-2.85億 | 150.09%882.2萬 | 131.01%1,372.4萬 | -1,265.17%-3.08億 | -91.05%116.4萬 | -110.92%-1,923.8萬 | 5.22%-1,761.1萬 |
所得稅 | 29.32%4,738.3萬 | 39.53%4,720萬 | 56.31%5,543.5萬 | -7.36%1.51億 | -2.54%4,542.5萬 | 29.15%3,664萬 | -25.23%3,382.9萬 | -17.76%3,546.4萬 | 12.12%1.63億 | 15.18%4,661萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -139.35%-6,185.6萬 | 96.97%-1,231.2萬 | 62.14%-2,484.7萬 | -110.95%-5.33億 | 57.13%-3,479萬 | 77.54%-2,584.3萬 | -1,593.82%-4.07億 | -102.05%-6,563.1萬 | -1,548.71%-2.53億 | -12.51%-8,115.2萬 |
持續經營利潤 | -162.79%-6,022萬 | 96.87%-1,069.3萬 | 31.52%-2,348.9萬 | -138.69%-4.36億 | 43.00%-3,660.3萬 | 68.45%-2,291.6萬 | -1,720.81%-3.42億 | -13.87%-3,430萬 | -698.26%-1.83億 | -8.76%-6,422.1萬 |
停止經營利潤 | 44.11%-163.6萬 | 97.50%-161.9萬 | 95.67%-135.8萬 | -38.70%-9,724.1萬 | 110.71%181.3萬 | 93.10%-292.7萬 | -1,137.98%-6,479.6萬 | -1,228.15%-3,133.1萬 | -436.00%-7,010.9萬 | -29.44%-1,693.1萬 |
歸屬於少數股東的淨利潤 | -264.30%-164.3萬 | 90.61%-28.4萬 | -17.32%-176.8萬 | 4.85%-634萬 | 66.92%-135.9萬 | 12.93%-45.1萬 | -97.58%-302.3萬 | -197.24%-150.7萬 | -1,035.09%-666.3萬 | -599.83%-410.8萬 |
歸屬於母公司的淨利潤 | -137.13%-6,021.3萬 | 97.02%-1,202.8萬 | 64.01%-2,307.9萬 | -114.09%-5.27億 | 56.61%-3,343.1萬 | 77.83%-2,539.2萬 | -1,695.60%-4.04億 | -100.54%-6,412.4萬 | -1,464.60%-2.46億 | -7.69%-7,704.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 114.66%42.9萬 | -292.7萬 | ||||||||
歸屬於普通股股東的淨利潤 | -169.94%-6,064.2萬 | 97.02%-1,202.8萬 | 64.01%-2,307.9萬 | -114.09%-5.27億 | -70.41%-1.31億 | 80.39%-2,246.5萬 | -1,695.60%-4.04億 | -100.54%-6,412.4萬 | -1,464.60%-2.46億 | -7.69%-7,704.4萬 |
基本每股收益 | -135.71%-0.33 | 97.66%-0.05 | 50.00%-0.17 | -112.98%-2.79 | 58.14%-0.18 | 77.05%-0.14 | -2,277.78%-2.14 | -100.00%-0.34 | -1,107.69%-1.31 | 28.33%-0.43 |
稀釋每股收益 | -135.71%-0.33 | 97.66%-0.05 | 50.00%-0.17 | -112.98%-2.79 | 58.14%-0.18 | 77.05%-0.14 | -2,277.78%-2.14 | -100.00%-0.34 | -1,191.67%-1.31 | 28.33%-0.43 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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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