(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 | -16.89%7,416.8萬 | 7.49%7,752.3萬 | 16.19%8,063.3萬 | 28.04%3.17億 | 25.38%8,656.6萬 | 34.72%8,924萬 | 12.76%7,212.4萬 | 42.84%6,939.8萬 | 27.61%2.48億 | 109.25%6,904.1萬 |
營業收入 | -16.89%7,416.8萬 | 7.49%7,752.3萬 | 16.19%8,063.3萬 | 27.51%3.17億 | 25.42%8,656.6萬 | 34.06%8,924萬 | 12.31%7,212.4萬 | 41.46%6,939.8萬 | 28.14%2.49億 | 173.89%6,902.1萬 |
主營業務成本 | -8.41%3,795.2萬 | 10.98%3,984萬 | 18.04%4,190.2萬 | 7.73%1.58億 | 17.14%4,479.9萬 | 18.01%4,143.5萬 | -10.28%3,589.8萬 | 7.70%3,549.8萬 | 79.08%1.46億 | 225.03%3,824.3萬 |
毛利 | -24.24%3,621.6萬 | 4.02%3,768.3萬 | 14.25%3,873.1萬 | 57.33%1.6億 | 35.62%4,176.7萬 | 53.56%4,780.5萬 | 51.25%3,622.6萬 | 116.97%3,390萬 | -9.78%1.02億 | 45.08%3,079.8萬 |
營業費用 | 12.22%3,359.1萬 | -7.62%3,017.1萬 | -5.54%3,022.3萬 | -0.50%1.25億 | -11.81%3,187.1萬 | -0.23%2,993.4萬 | -8.02%3,266萬 | 35.57%3,199.4萬 | 55.31%1.25億 | 188.77%3,613.7萬 |
銷售和管理費用 | 7.23%3,005萬 | -3.14%2,813.3萬 | -7.10%2,668.3萬 | -1.37%1.1億 | -20.03%2,636.4萬 | 9.17%2,802.4萬 | -9.55%2,904.4萬 | 37.97%2,872.1萬 | 51.32%1.12億 | 162.28%3,296.8萬 |
-銷售費用 | -4.71%181.9萬 | -42.55%149.3萬 | -44.84%146.5萬 | -6.40%965.8萬 | 6.13%249.4萬 | -19.52%190.9萬 | -38.25%259.9萬 | 91.49%265.6萬 | 455.33%1,031.8萬 | 814.29%235萬 |
-管理費用 | 8.10%2,823.1萬 | 0.74%2,664萬 | -3.25%2,521.8萬 | -0.86%1億 | -22.04%2,387萬 | 12.09%2,611.5萬 | -5.23%2,644.5萬 | 34.15%2,606.5萬 | 40.87%1.01億 | 137.37%3,061.8萬 |
折舊攤銷及損耗 | -17.34%220.2萬 | -2.32%219萬 | 9.17%221.5萬 | -2.33%943.3萬 | 8.51%249.8萬 | 2.46%266.4萬 | -13.13%224.2萬 | -6.71%202.9萬 | 74.55%965.8萬 | 1,857.25%230.2萬 |
-折舊及攤銷 | -17.34%220.2萬 | -2.32%219萬 | 9.17%221.5萬 | -2.33%943.3萬 | 8.51%249.8萬 | 2.46%266.4萬 | -13.13%224.2萬 | -6.71%202.9萬 | 74.55%965.8萬 | 1,857.25%230.2萬 |
其他營業費用 | 277.59%133.9萬 | -111.06%-15.2萬 | 6.51%132.5萬 | 27.90%518萬 | 247.06%300.9萬 | -143.51%-75.4萬 | 69.00%137.4萬 | 104.94%124.4萬 | 190.11%405萬 | 1,056.00%86.7萬 |
營業利潤 | -85.31%262.5萬 | 110.66%751.2萬 | 346.38%850.8萬 | 247.74%3,507.6萬 | 285.35%989.6萬 | 1,485.71%1,787.1萬 | 130.86%356.6萬 | 123.90%190.6萬 | -174.52%-2,374.2萬 | -161.27%-533.9萬 |
營業外利息收入與支出淨額 | 15.61%-861萬 | -14.65%-913.2萬 | -12.66%-887.2萬 | 10.12%-3,510.6萬 | 31.84%-906.5萬 | 1.39%-1,020.3萬 | 36.35%-796.5萬 | -13.70%-787.5萬 | -56.30%-3,905.9萬 | -137.50%-1,330萬 |
營業外利息支出 | -15.61%861萬 | 14.65%913.2萬 | 12.66%887.2萬 | -10.12%3,510.6萬 | -31.84%906.5萬 | -1.39%1,020.3萬 | -6.46%796.5萬 | 13.70%787.5萬 | 56.30%3,905.9萬 | 137.50%1,330萬 |
其他淨收入/費用 | 58.62%-106.1萬 | 404.38%611.2萬 | -783.67%-481.6萬 | 76.23%-5,880.3萬 | -264.55%-5,184.7萬 | 99.21%-256.4萬 | -104.40%-200.8萬 | -111.14%-54.5萬 | -756.94%-2.47億 | 294.74%3,150.8萬 |
出售證券收益 | 128.22%89.7萬 | 292.64%259.1萬 | -451.30%-126.8萬 | -103.85%-222.8萬 | 3,513.51%252.6萬 | -161.79%-317.9萬 | -102.84%-134.5萬 | -104.29%-23萬 | -2.67%5,785.4萬 | -100.52%-7.4萬 |
特殊收入(費用) | -536.36%-216萬 | 817.72%328萬 | -1,033.43%-383.1萬 | 82.65%-5,464萬 | -347.63%-5,473.8萬 | 100.15%49.5萬 | 30.86%-45.7萬 | 53.95%-33.8萬 | -1,330.32%-3.15億 | 532.58%2,210.5萬 |
-減:重組與並購 | 150.70%32.7萬 | 369.67%182.7萬 | 46,333.33%139.3萬 | -178.39%-30.1萬 | 96.55%-4.8萬 | -270.18%-64.5萬 | -41.15%38.9萬 | -99.59%3,000 | -94.26%38.4萬 | -153.94%-139萬 |
-減:資本性資產減值 | --0 | --0 | 627.76%243.8萬 | -81.40%5,807.2萬 | 404.39%5,804.4萬 | --0 | --0 | --33.5萬 | 3,387.19%3.12億 | -6,211.86%-1,906.9萬 |
-減:其他特殊費用 | --166.2萬 | ---87.1萬 | ---- | -152.30%-121.7萬 | ---- | ---- | ---- | ---- | -63.46%232.7萬 | -166.45%-164.6萬 |
-減:勾銷 | 14.00%17.1萬 | -6,329.41%-423.6萬 | ---- | ---- | ---- | --15萬 | --6.8萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --191.4萬 | ---- | ---- | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | 68.33%20.2萬 | 216.99%24.1萬 | 1,130.43%28.3萬 | -120.06%-193.5萬 | -96.15%36.5萬 | -89.11%12萬 | 82.09%-20.6萬 | -91.51%2.3萬 | 4,093.91%964.6萬 | 1,024.59%947.7萬 |
稅前利潤 | -238.05%-704.6萬 | 170.11%449.2萬 | 20.48%-518萬 | 81.03%-5,883.3萬 | -496.43%-5,101.6萬 | 101.53%510.4萬 | -129.73%-640.7萬 | 34.91%-651.4萬 | -796.58%-3.1億 | 15.98%1,286.9萬 |
所得稅 | 6.13%1,437.3萬 | 66.39%1,072.9萬 | -23.63%967.1萬 | 317.50%2,345.3萬 | -162.10%-920.2萬 | 139.79%1,354.3萬 | 37.54%644.8萬 | 238.34%1,266.4萬 | -137.34%-1,078.3萬 | 97.46%1,481.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -147.02%-2,141.9萬 | 53.72%-623.7萬 | 34.78%-1,485.1萬 | 73.34%-8,673萬 | -233.92%-4,181.4萬 | 97.21%-867.1萬 | -195.16%-1,347.6萬 | -42.25%-2,276.9萬 | -5,403.19%-3.25億 | -111.27%-1,252.2萬 |
持續經營利潤 | -153.81%-2,141.9萬 | 51.48%-623.7萬 | 22.56%-1,485.1萬 | 72.52%-8,228.6萬 | -2,044.31%-4,181.4萬 | 97.19%-843.9萬 | -176.25%-1,285.5萬 | -39.48%-1,917.8萬 | -2,012.75%-2.99億 | -154.30%-195萬 |
停止經營利潤 | --0 | --0 | --0 | 82.87%-444.4萬 | --0 | 97.77%-23.2萬 | 76.97%-62.1萬 | -59.18%-359.1萬 | -172.63%-2,594.9萬 | ---1,057.2萬 |
歸屬於少數股東的淨利潤 | -20.03%172.9萬 | -9.33%194.3萬 | 200.82%220.4萬 | 93.44%881.5萬 | 124.76%232.4萬 | -2.92%216.2萬 | 126.77%214.3萬 | -218.6萬 | 50.69%455.7萬 | 85.97%103.4萬 |
歸屬於母公司的淨利潤 | -113.68%-2,314.8萬 | 47.63%-818萬 | 20.17%-1,705.5萬 | 70.03%-9,110.1萬 | -420.29%-3,969.4萬 | 96.54%-1,083.3萬 | -218.17%-1,561.9萬 | -33.47%-2,136.4萬 | -2,506.83%-3.04億 | 308.34%1,239.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -113.68%-2,314.8萬 | 47.63%-818萬 | 20.17%-1,705.5萬 | 70.03%-9,110.1萬 | -420.29%-3,969.4萬 | 96.54%-1,083.3萬 | -218.17%-1,561.9萬 | -33.47%-2,136.4萬 | -2,506.83%-3.04億 | 308.34%1,239.3萬 |
基本每股收益 | -100.00%-0.08 | 40.00%-0.03 | 33.33%-0.06 | 74.07%-0.35 | -433.33%-0.16 | 96.75%-0.04 | -200.00%-0.05 | -12.50%-0.09 | -6,850.00%-1.35 | 0.00%-0.03 |
稀釋每股收益 | -100.00%-0.08 | 40.00%-0.03 | 33.33%-0.06 | 74.07%-0.35 | -433.33%-0.16 | 96.75%-0.04 | -200.00%-0.05 | -12.50%-0.09 | -13,600.00%-1.35 | 0.00%-0.03 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | 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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