(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 | -13.12%4.41億 | 17.50%4.69億 | 3.72%4.01億 | 17.89%17.24億 | 0.92%4.3億 | 53.93%5.08億 | -2.06%3.99億 | 29.51%3.87億 | 108.57%14.62億 | 75.31%4.26億 |
營業收入 | -13.12%4.41億 | 17.50%4.69億 | 3.72%4.01億 | 17.89%17.24億 | 0.92%4.3億 | 53.93%5.08億 | -2.06%3.99億 | 29.51%3.87億 | 108.57%14.62億 | 75.31%4.26億 |
主營業務成本 | -1.06%2.97億 | -0.24%2.99億 | -4.74%2.89億 | 43.79%12.18億 | 2.45%3.14億 | 69.75%3億 | 51.77%3億 | 82.97%3.04億 | 95.89%8.47億 | 131.83%3.07億 |
毛利 | -30.60%1.44億 | 71.20%1.7億 | 34.52%1.12億 | -17.78%5.06億 | -3.01%1.16億 | 35.59%2.07億 | -52.76%9,906萬 | -37.25%8,340.9萬 | 128.99%6.15億 | 7.94%1.2億 |
營業費用 | -33.39%2,591萬 | -11.61%3,458.4萬 | 6.35%4,076.3萬 | 64.79%1.51億 | -9.19%3,211.1萬 | 112.59%3,889.9萬 | 102.55%3,912.8萬 | 108.00%3,832.8萬 | 107.76%9,140.4萬 | 204.18%3,536.1萬 |
銷售和管理費用 | 4.33%1,136萬 | -20.93%1,151萬 | 27.62%1,350.9萬 | 25.00%4,442.9萬 | -27.16%839.8萬 | 75.06%1,088.9萬 | 87.32%1,455.7萬 | 5.62%1,058.5萬 | 48.04%3,554.2萬 | 60.17%1,152.9萬 |
-管理費用 | 4.33%1,136萬 | -20.93%1,151萬 | 27.62%1,350.9萬 | 25.00%4,442.9萬 | -27.16%839.8萬 | 75.06%1,088.9萬 | 87.32%1,455.7萬 | 5.62%1,058.5萬 | 48.04%3,554.2萬 | 60.17%1,152.9萬 |
其他營業費用 | -48.05%1,455萬 | -6.09%2,307.4萬 | -1.76%2,725.4萬 | 90.11%1.06億 | -0.50%2,371.3萬 | 131.91%2,801萬 | 112.79%2,457.1萬 | 230.08%2,774.3萬 | 179.49%5,586.2萬 | 438.33%2,383.2萬 |
營業利潤 | -29.95%1.18億 | 125.27%1.35億 | 58.47%7,143.9萬 | -32.19%3.55億 | -0.42%8,402.4萬 | 25.11%1.68億 | -68.52%5,993.2萬 | -60.63%4,508.1萬 | 133.15%5.24億 | -15.04%8,437.5萬 |
營業外利息收入與支出淨額 | 21.95%-2,107.2萬 | 9.76%-2,488.6萬 | 7.08%-2,425.1萬 | -113.45%-1.04億 | -8.04%-2,503.3萬 | -200.84%-2,699.7萬 | -197.89%-2,757.9萬 | -262.95%-2,610萬 | -126.18%-4,859.3萬 | -231.47%-2,317萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | --10.5萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | -23.51%1,921.4萬 | -10.63%2,295.3萬 | -92.68%15.6萬 | 114.92%9,588.4萬 | 19.49%2,293.2萬 | 179.92%2,512萬 | 177.41%2,568.3萬 | -70.35%213.2萬 | 107.66%4,461.4萬 | 174.55%1,919.1萬 |
其他財務費用 | -6.26%185.8萬 | 1.95%193.3萬 | 0.53%2,409.5萬 | 97.01%783.9萬 | --210.1萬 | --198.2萬 | --189.6萬 | --2,396.8萬 | --397.9萬 | ---- |
其他淨收入/費用 | 121.95%2,831萬 | 404.85%742.3萬 | -1,004.56%-9,151.3萬 | -261.53%-1.1億 | 946.08%2,945.2萬 | -426.38%-1.29億 | -148.12%-243.5萬 | 88.42%-828.5萬 | -109.61%-3,044.1萬 | -103.51%-348.1萬 |
出售證券收益 | 177.37%2,794.5萬 | 503.78%1,762.1萬 | -545.76%-5,350.1萬 | 139.97%1,607.6萬 | 879.55%6,484.3萬 | -198.09%-3,611.8萬 | -255.41%-436.4萬 | 88.42%-828.5萬 | 45.65%-4,022.1萬 | -191.96%-831.8萬 |
特殊收入(費用) | 100.39%36.5萬 | -628.67%-1,019.8萬 | ---3,801.2萬 | -1,389.65%-1.26億 | -831.67%-3,539.1萬 | -3,550.02%-9,284萬 | -14.34%192.9萬 | --0 | -97.50%978萬 | -94.63%483.7萬 |
-減:重組與並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 16.76%946.9萬 | ---- |
-固定資產出售收益 | 100.39%36.5萬 | -628.67%-1,019.8萬 | ---3,801.2萬 | -755.24%-1.26億 | -347.39%-3,539.1萬 | -3,550.02%-9,284萬 | -14.34%192.9萬 | --0 | 120.27%1,924.9萬 | 357,550.00%1,430.6萬 |
稅前利潤 | 917.03%1.25億 | 292.90%1.18億 | -514.41%-4,432.5萬 | -68.21%1.41億 | 53.22%8,844.3萬 | -92.55%1,230萬 | -83.93%2,991.8萬 | -70.10%1,069.6萬 | -14.45%4.45億 | -69.84%5,772.4萬 |
所得稅 | 756.55%3,140.1萬 | 441.74%2,266.1萬 | -241.39%-1,158.1萬 | -52.60%4,716.1萬 | 327.31%3,112.1萬 | -90.89%366.6萬 | -90.19%418.3萬 | -12.09%819.1萬 | -23.03%9,948.7萬 | -85.70%728.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 985.17%9,369.4萬 | 268.71%9,488.7萬 | -1,407.15%-3,274.4萬 | -72.71%9,419.6萬 | 13.64%5,732.2萬 | -93.08%863.4萬 | -82.07%2,573.5萬 | -90.53%250.5萬 | -11.60%3.45億 | -64.09%5,044.1萬 |
持續經營利潤 | 985.17%9,369.4萬 | 268.71%9,488.7萬 | -1,407.15%-3,274.4萬 | -72.71%9,419.6萬 | 13.64%5,732.2萬 | -93.08%863.4萬 | -82.07%2,573.5萬 | -90.53%250.5萬 | -11.60%3.45億 | -64.09%5,044.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 985.17%9,369.4萬 | 268.71%9,488.7萬 | -1,407.15%-3,274.4萬 | -72.71%9,419.6萬 | 13.64%5,732.2萬 | -93.08%863.4萬 | -82.07%2,573.5萬 | -90.53%250.5萬 | -11.60%3.45億 | -64.09%5,044.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 985.17%9,369.4萬 | 268.71%9,488.7萬 | -1,407.15%-3,274.4萬 | -72.71%9,419.6萬 | 13.64%5,732.2萬 | -93.08%863.4萬 | -82.07%2,573.5萬 | -90.53%250.5萬 | -11.60%3.45億 | -64.09%5,044.1萬 |
基本每股收益 | 750.00%0.17 | 240.00%0.17 | -1,433.04%-0.06 | -77.33%0.17 | 42.86%0.1 | -92.86%0.02 | -84.85%0.05 | -92.50%0.0045 | -31.82%0.75 | -80.56%0.07 |
稀釋每股收益 | 750.00%0.17 | 240.00%0.17 | -1,442.58%-0.06 | -77.03%0.17 | 66.67%0.1 | -92.86%0.02 | -84.85%0.05 | -92.55%0.0045 | -31.48%0.74 | -82.86%0.06 |
每股派息 | 0.00%0.0375 | 0.00%0.0375 | 0.00%0.0375 | 28.76%0.15 | 7.14%0.0375 | 25.00%0.0375 | 40.98%0.0375 | 50.60%0.0375 | 0.1165 | 0.035 |
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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