(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 | 25.23%7,882.8萬 | 26.25%7,458萬 | 17.60%6,501.9萬 | -8.27%2.42億 | 6.59%6,506.3萬 | -5.16%6,294.6萬 | -18.39%5,907.5萬 | -14.18%5,528.7萬 | 25.83%2.64億 | -5.44%6,104.2萬 |
營業收入 | 25.23%7,882.8萬 | 26.25%7,458萬 | 17.60%6,501.9萬 | -8.27%2.42億 | 6.59%6,506.3萬 | -5.16%6,294.6萬 | -18.39%5,907.5萬 | -14.18%5,528.7萬 | 25.83%2.64億 | -5.44%6,104.2萬 |
主營業務成本 | 14.91%5,790.4萬 | 27.17%5,438.5萬 | 14.33%4,802萬 | -14.32%1.85億 | 3.69%4,967.7萬 | -5.66%5,038.9萬 | -28.90%4,276.5萬 | -22.58%4,200.2萬 | 25.99%2.16億 | -9.76%4,790.9萬 |
毛利 | 66.63%2,092.4萬 | 23.82%2,019.5萬 | 27.96%1,699.9萬 | 18.62%5,753.8萬 | 17.16%1,538.6萬 | -3.12%1,255.7萬 | 33.24%1,631萬 | 30.60%1,328.5萬 | 25.10%4,850.8萬 | 14.54%1,313.3萬 |
營業費用 | 58.93%1,143萬 | 259.92%1,104.6萬 | 11.78%956.7萬 | -51.00%3,016.6萬 | -46.86%1,134.6萬 | -53.31%719.2萬 | -69.07%306.9萬 | -42.50%855.9萬 | 137.65%6,156.2萬 | 208.20%2,135.2萬 |
銷售和管理費用 | 30.18%813.5萬 | 15.17%871.7萬 | 6.15%731.7萬 | 2.96%2,941萬 | 21.11%869.9萬 | -3.39%624.9萬 | 1.99%756.9萬 | -8.01%689.3萬 | 30.54%2,856.5萬 | 2.25%718.3萬 |
其他營業費用 | 249.42%329.5萬 | 151.76%232.9萬 | 35.05%225萬 | -97.71%75.6萬 | -81.32%264.7萬 | -89.45%94.3萬 | -279.93%-450萬 | -77.46%166.6萬 | 720.41%3,299.7萬 | 14,707.22%1,416.9萬 |
營業利潤 | 76.96%949.4萬 | -30.90%914.9萬 | 57.26%743.2萬 | 309.68%2,737.2萬 | 149.15%404萬 | 319.79%536.5萬 | 470.98%1,324.1萬 | 200.28%472.6萬 | -201.42%-1,305.4萬 | -281.12%-821.9萬 |
營業外利息收入與支出淨額 | -10.63%-264.3萬 | 8.85%-187.4萬 | 2.39%-220.6萬 | -70.15%-883.4萬 | -197.35%-212.9萬 | -31.19%-238.9萬 | -48.55%-205.6萬 | -77.81%-226萬 | -39.83%-519.2萬 | 38.49%-71.6萬 |
營業外利息收入 | ---- | 220.00%27.2萬 | ---- | ---- | ---- | ---- | --8.5萬 | ---- | --27.4萬 | ---- |
營業外利息支出 | 10.63%264.3萬 | 0.23%214.6萬 | -2.39%220.6萬 | 61.62%883.4萬 | 115.05%212.9萬 | 31.19%238.9萬 | 54.70%214.1萬 | 77.81%226萬 | 47.21%546.6萬 | -14.95%99萬 |
其他淨收入/費用 | 89.08%45萬 | -100.73%-2,000 | 2,680.00%38.7萬 | 423.81%13.6萬 | -172.64%-36.1萬 | 21.43%23.8萬 | 162.84%27.4萬 | 94.98%-1.5萬 | 89.95%-4.2萬 | 146.02%49.7萬 |
出售證券收益 | 89.08%45萬 | -100.73%-2,000 | 2,680.00%38.7萬 | 423.81%13.6萬 | -172.64%-36.1萬 | 21.43%23.8萬 | 162.84%27.4萬 | 94.98%-1.5萬 | 89.95%-4.2萬 | 146.02%49.7萬 |
稅前利潤 | 127.16%730.1萬 | -36.53%727.3萬 | 129.01%561.3萬 | 202.11%1,867.4萬 | 118.37%155萬 | 179.05%321.4萬 | 2,196.39%1,145.9萬 | 139.01%245.1萬 | -309.24%-1,828.8萬 | -467.83%-843.8萬 |
所得稅 | -45.11%93.1萬 | 88.75%248.4萬 | 211.53%310.6萬 | -30.48%327.5萬 | -151.37%-73.4萬 | -41.56%169.6萬 | -49.94%131.6萬 | 288.83%99.7萬 | -16.32%471.1萬 | -122.22%-29.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 319.63%637萬 | -52.79%478.9萬 | 72.42%250.7萬 | 166.96%1,539.9萬 | 128.04%228.4萬 | 121.79%151.8萬 | 576.20%1,014.3萬 | 125.26%145.4萬 | -839.52%-2,299.9萬 | -931.22%-814.6萬 |
持續經營利潤 | 319.63%637萬 | -52.79%478.9萬 | 72.42%250.7萬 | 166.96%1,539.9萬 | 128.04%228.4萬 | 121.79%151.8萬 | 576.20%1,014.3萬 | 125.26%145.4萬 | -839.52%-2,299.9萬 | -931.22%-814.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 319.63%637萬 | -52.79%478.9萬 | 72.42%250.7萬 | 166.96%1,539.9萬 | 128.04%228.4萬 | 121.79%151.8萬 | 576.20%1,014.3萬 | 125.26%145.4萬 | -839.52%-2,299.9萬 | -931.22%-814.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 319.63%637萬 | -52.79%478.9萬 | 72.42%250.7萬 | 166.96%1,539.9萬 | 128.04%228.4萬 | 121.79%151.8萬 | 576.20%1,014.3萬 | 125.26%145.4萬 | -839.52%-2,299.9萬 | -931.22%-814.6萬 |
基本每股收益 | 250.00%0.07 | -54.55%0.05 | 50.00%0.03 | 165.38%0.17 | 122.22%0.02 | 125.00%0.02 | 650.00%0.11 | 128.57%0.02 | -750.00%-0.26 | -1,000.00%-0.09 |
稀釋每股收益 | 250.00%0.07 | -54.55%0.05 | 50.00%0.03 | 165.38%0.17 | 122.22%0.02 | 125.00%0.02 | 650.00%0.11 | 128.57%0.02 | -750.00%-0.26 | -1,000.00%-0.09 |
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 | -- | -- | -- | -- | 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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