(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 | -4.22%5.05億 | -0.40%5.08億 | -9.19%5.46億 | -40.89%22億 | -37.12%5.61億 | -49.74%5.27億 | -44.74%5.1億 | -29.86%6.02億 | 67.11%37.21億 | 11.08%8.93億 |
營業收入 | -4.22%5.05億 | -0.40%5.08億 | -9.19%5.46億 | -40.89%22億 | -37.12%5.61億 | -49.74%5.27億 | -44.74%5.1億 | -29.86%6.02億 | 67.11%37.21億 | 11.08%8.93億 |
主營業務成本 | 1.20%2.37億 | -1.34%2.36億 | 0.33%2.65億 | -4.14%10.81億 | 17.96%3.43億 | -20.90%2.35億 | -16.71%2.4億 | 4.43%2.64億 | 24.65%11.28億 | 18.58%2.9億 |
毛利 | -8.57%2.67億 | 0.43%2.71億 | -16.66%2.81億 | -56.88%11.18億 | -63.68%2.19億 | -61.12%2.92億 | -57.45%2.7億 | -44.23%3.37億 | 96.17%25.93億 | 7.79%6.02億 |
營業費用 | 11.02%2.13億 | 9.14%2.21億 | -1.75%2.19億 | 10.40%8.04億 | -3.58%1.87億 | 6.31%1.92億 | 17.82%2.02億 | 22.26%2.23億 | 15.92%7.28億 | 16.02%1.93億 |
銷售和管理費用 | 3.27%2,821.5萬 | 47.82%3,703.8萬 | -32.69%2,922.1萬 | 20.97%1.23億 | 47.86%2,768.1萬 | 32.84%2,732.1萬 | 8.05%2,505.6萬 | 9.66%4,341.4萬 | -40.52%1.02億 | -56.54%1,872.1萬 |
-管理費用 | 3.27%2,821.5萬 | 47.82%3,703.8萬 | -32.69%2,922.1萬 | 20.97%1.23億 | 47.86%2,768.1萬 | 32.84%2,732.1萬 | 8.05%2,505.6萬 | 9.66%4,341.4萬 | -40.52%1.02億 | -56.54%1,872.1萬 |
其他營業費用 | 12.30%1.85億 | 3.67%1.84億 | 5.71%1.9億 | 8.68%6.8億 | -9.09%1.59億 | 2.90%1.64億 | 19.35%1.77億 | 25.74%1.8億 | 37.13%6.26億 | 41.29%1.75億 |
營業利潤 | -45.93%5,435.3萬 | -25.61%5,033.7萬 | -45.89%6,162萬 | -83.15%3.14億 | -92.11%3,228.1萬 | -82.41%1.01億 | -85.38%6,766.5萬 | -73.01%1.14億 | 168.83%18.65億 | 4.29%4.09億 |
營業外利息收入與支出淨額 | -4.79%-2,118.7萬 | -4.22%-2,106.2萬 | 15.92%-1,839.2萬 | -2.84%-8,521.2萬 | -1.79%-2,290.9萬 | 17.33%-2,021.8萬 | 4.10%-2,021萬 | -47.57%-2,187.5萬 | -13.39%-8,285.8萬 | -38.25%-2,250.6萬 |
營業外利息支出 | 4.79%2,118.7萬 | 4.22%2,106.2萬 | -15.92%1,839.2萬 | 2.84%8,521.2萬 | 1.79%2,290.9萬 | -17.33%2,021.8萬 | -4.10%2,021萬 | 47.57%2,187.5萬 | 13.39%8,285.8萬 | 38.25%2,250.6萬 |
其他淨收入/費用 | 399.87%3,645.8萬 | -156.33%-7,529.9萬 | -95.89%1,214.7萬 | -288.71%-5.07億 | -294.43%-9.25億 | 91.03%-1,215.8萬 | 139.19%1.34億 | 332.93%2.96億 | -64.68%2.69億 | 2,132.24%4.75億 |
出售證券收益 | 2,480.52%3,861.2萬 | -163.27%-7,443.6萬 | -86.06%1,210.1萬 | 542.89%4.22億 | -54.07%2.19億 | 98.85%-162.2萬 | 119.03%1.18億 | 126.77%8,677.9萬 | 111.32%6,563.8萬 | 3,885.44%4.77億 |
特殊收入(費用) | --0 | --0 | --0 | -583.60%-9.29億 | ---11.47億 | --0 | --1,254.4萬 | 7.09%2.06億 | -85.45%1.92億 | --0 |
-減:重組與並購 | --0 | --0 | --0 | ---4.39億 | --560.7萬 | --0 | ---1,254.4萬 | ---4.33億 | --0 | --0 |
-減:勾銷 | ---- | ---- | ---- | 628.96%10.16億 | ---- | ---- | ---- | ---- | 85.25%-1.92億 | --0 |
-固定資產出售收益 | --0 | --0 | --0 | ---3.52億 | ---1.26億 | --0 | --0 | ---2.27億 | --0 | --0 |
其他營業外收入(費用) | 79.56%-215.4萬 | -124.74%-86.3萬 | -98.50%4.6萬 | -103.77%-42萬 | 309.57%356.9萬 | -290.52%-1,053.6萬 | 60.44%348.8萬 | -40.58%305.9萬 | -47.96%1,114.9萬 | -117.06%-170.3萬 |
稅前利潤 | 2.18%6,962.4萬 | -125.41%-4,602.4萬 | -85.71%5,537.5萬 | -113.57%-2.78億 | -206.16%-9.15億 | -83.43%6,814.1萬 | -63.60%1.81億 | 38.30%3.88億 | 48.43%20.51億 | 117.02%8.62億 |
所得稅 | 65.50%1,792.7萬 | -31.62%3,640.1萬 | 633.42%5,307萬 | -105.51%-4,069.5萬 | -124.00%-1.12億 | -92.27%1,083.2萬 | -60.57%5,323.2萬 | 294.94%723.6萬 | 216.49%7.38億 | 786.86%4.67億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -9.79%5,169.7萬 | -164.44%-8,242.5萬 | -99.39%230.5萬 | -118.09%-2.38億 | -303.12%-8.03億 | -78.86%5,730.9萬 | -64.73%1.28億 | 33.94%3.8億 | 14.31%13.13億 | 14.75%3.95億 |
持續經營利潤 | -9.79%5,169.7萬 | -164.44%-8,242.5萬 | -99.39%230.5萬 | -118.09%-2.38億 | -303.12%-8.03億 | -78.86%5,730.9萬 | -64.73%1.28億 | 33.94%3.8億 | 14.31%13.13億 | 14.75%3.95億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -9.79%5,169.7萬 | -164.44%-8,242.5萬 | -99.39%230.5萬 | -118.09%-2.38億 | -303.12%-8.03億 | -78.86%5,730.9萬 | -64.73%1.28億 | 33.94%3.8億 | 14.31%13.13億 | 14.75%3.95億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -9.79%5,169.7萬 | -164.44%-8,242.5萬 | -99.39%230.5萬 | -118.09%-2.38億 | -303.12%-8.03億 | -78.86%5,730.9萬 | -64.73%1.28億 | 33.94%3.8億 | 14.31%13.13億 | 14.75%3.95億 |
基本每股收益 | -5.71%0.33 | -166.67%-0.52 | -99.57%0.01 | -118.06%-1.45 | -302.48%-4.9 | -78.79%0.35 | -64.55%0.78 | 33.71%2.34 | 12.62%8.03 | 13.62%2.42 |
稀釋每股收益 | -2.94%0.33 | -168.42%-0.52 | -99.56%0.01 | -118.59%-1.45 | -307.63%-4.9 | -78.88%0.34 | -64.49%0.76 | 34.32%2.27 | 11.91%7.8 | 14.56%2.36 |
每股派息 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 | 42.86%0.4 | 25.00%0.1 | 25.00%0.1 | 66.67%0.1 | 66.67%0.1 | 0.28 | 0.08 |
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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