(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 | 157.16%556.21萬 | 317.29%920.74萬 | 94.93%403.59萬 | -63.71%863.84萬 | -87.43%219.87萬 | -0.77%216.29萬 | 2.25%220.65萬 | 4.59%207.04萬 | 269.04%2,380.65萬 | 849.00%1,748.93萬 |
營業收入 | 157.16%556.21萬 | 317.29%920.74萬 | 94.93%403.59萬 | -63.71%863.84萬 | -87.43%219.87萬 | -0.77%216.29萬 | 2.25%220.65萬 | 4.59%207.04萬 | 269.04%2,380.65萬 | 849.00%1,748.93萬 |
主營業務成本 | 323.03%338.69萬 | 486.84%543萬 | 140.40%212.42萬 | -74.58%353.58萬 | -91.71%92.63萬 | -11.31%80.06萬 | 2.95%92.53萬 | -4.86%88.36萬 | 359.93%1,390.71萬 | 1,308.66%1,117.69萬 |
毛利 | 59.68%217.52萬 | 194.84%377.74萬 | 61.08%191.17萬 | -48.45%510.26萬 | -79.84%127.24萬 | 6.69%136.23萬 | 1.74%128.12萬 | 12.94%118.68萬 | 188.84%989.93萬 | 501.49%631.24萬 |
營業費用 | -33.97%8.19萬 | -8.48%9.12萬 | 61.87%8.7萬 | -7.60%53.3萬 | -14.04%25.57萬 | 45.17%12.4萬 | -18.98%9.96萬 | -24.36%5.37萬 | -7.50%57.69萬 | 8.57%29.75萬 |
銷售和管理費用 | -33.97%8.19萬 | -8.48%9.12萬 | 61.87%8.7萬 | -7.60%53.3萬 | -14.04%25.57萬 | 45.17%12.4萬 | -18.98%9.96萬 | -24.36%5.37萬 | -7.50%57.69萬 | 8.57%29.75萬 |
-管理費用 | -33.97%8.19萬 | -8.48%9.12萬 | 61.87%8.7萬 | -7.60%53.3萬 | -14.04%25.57萬 | 45.17%12.4萬 | -18.98%9.96萬 | -24.36%5.37萬 | -7.50%57.69萬 | 8.57%29.75萬 |
營業利潤 | 69.05%209.33萬 | 211.98%368.63萬 | 61.04%182.47萬 | -50.98%456.96萬 | -83.10%101.67萬 | 3.93%123.83萬 | 3.99%118.16萬 | 15.64%113.3萬 | 232.51%932.25萬 | 675.65%601.49萬 |
營業外利息收入與支出淨額 | 32.70%-33.79萬 | 16.07%-42.57萬 | -7.06%-50.61萬 | 15.63%-196.69萬 | 14.45%-48.51萬 | 20.46%-50.2萬 | 13.30%-50.71萬 | 13.76%-47.27萬 | -38.87%-233.12萬 | -18.57%-56.7萬 |
營業外利息收入 | 17.90%12.81萬 | -19.49%9.2萬 | -22.81%9.47萬 | 345.65%45.62萬 | 91.74%11.07萬 | 332.50%10.86萬 | 819.81%11.42萬 | 1,624.73%12.27萬 | 260.21%10.24萬 | 575.56%5.77萬 |
營業外利息支出 | -23.70%46.6萬 | -16.70%51.76萬 | 0.91%60.08萬 | -0.43%242.32萬 | -4.64%59.58萬 | -6.95%61.07萬 | 4.02%62.13萬 | 7.23%59.54萬 | 42.55%243.36萬 | 28.35%62.47萬 |
其他淨收入/費用 | -21.46%34.64萬 | -272.43%-122.4萬 | 27.40%109.41萬 | 98.46%536.09萬 | 163.36%335.12萬 | 3.14%44.11萬 | 91.00%70.99萬 | 36.42%85.88萬 | -76.01%270.13萬 | -78.27%127.25萬 |
出售證券收益 | -401.17%-25.93萬 | -16,753.01%-187.2萬 | -33.87%21.81萬 | 34.81%227.59萬 | 20.68%187.12萬 | 453.63%8.61萬 | -107.57%-1.11萬 | 2,028.92%32.98萬 | -70.02%168.83萬 | 13.27%155.05萬 |
稅前利潤 | 78.53%210.19萬 | 47.11%203.66萬 | 58.82%241.26萬 | -17.84%796.36萬 | -42.22%388.28萬 | 19.17%117.73萬 | 49.98%138.44萬 | 43.16%151.91萬 | -21.75%969.25萬 | 9.22%672.04萬 |
所得稅 | 140.17%57.9萬 | 160.77%76.4萬 | 112.18%54萬 | -44.32%117.36萬 | -74.45%38.51萬 | 47.90%24.11萬 | 22.07%29.3萬 | 28.54%25.45萬 | 23.35%210.8萬 | 122.27%150.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 62.65%152.29萬 | 16.60%127.26萬 | 48.08%187.26萬 | -10.48%678.99萬 | -32.91%349.77萬 | 13.49%93.63萬 | 59.78%109.14萬 | 46.52%126.46萬 | -28.97%758.45萬 | -4.78%521.34萬 |
持續經營利潤 | 62.65%152.29萬 | 16.60%127.26萬 | 48.08%187.26萬 | -10.48%678.99萬 | -32.91%349.77萬 | 13.49%93.63萬 | 59.78%109.14萬 | 46.52%126.46萬 | -28.97%758.45萬 | -4.78%521.34萬 |
歸屬於少數股東的淨利潤 | -78.48%6,844 | -688.80%-20.53萬 | 19.31%5.43萬 | 69.70%40.93萬 | 157.15%29.71萬 | -64.34%3.18萬 | 72.59%3.49萬 | 179.34%4.55萬 | -35.22%24.12萬 | -45.41%11.55萬 |
歸屬於母公司的淨利潤 | 67.62%151.6萬 | 39.89%147.79萬 | 49.16%181.83萬 | -13.11%638.06萬 | -37.22%320.06萬 | 22.92%90.45萬 | 59.39%105.65萬 | 43.96%121.9萬 | -28.74%734.33萬 | -3.15%509.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 67.62%151.6萬 | 39.89%147.79萬 | 49.16%181.83萬 | -13.11%638.06萬 | -37.22%320.06萬 | 22.92%90.45萬 | 59.39%105.65萬 | 43.96%121.9萬 | -28.74%734.33萬 | -3.15%509.79萬 |
基本每股收益 | 64.71%0.028 | 40.00%0.028 | 47.83%0.034 | -14.69%0.122 | -38.38%0.061 | 21.43%0.017 | 53.85%0.02 | 35.29%0.023 | -29.90%0.143 | -4.81%0.099 |
稀釋每股收益 | 66.67%0.025 | 33.33%0.024 | 42.86%0.03 | -14.40%0.107 | -37.93%0.054 | 25.00%0.015 | 63.64%0.018 | 50.00%0.021 | -29.78%0.125 | -4.40%0.087 |
每股派息 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.05 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.0125 | 11.11%0.05 | 0.00%0.0125 |
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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