(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 | -5.63%4.81億 | -3.06%5.68億 | -6.54%4.82億 | 9.77%21.55億 | 0.24%5.43億 | 8.28%5.1億 | 14.68%5.86億 | 17.41%5.16億 | 19.88%19.63億 | 34.40%5.41億 |
營業收入 | -5.90%4.69億 | -3.02%5.57億 | -6.68%4.72億 | 9.67%21.1億 | -0.03%5.31億 | 8.29%4.99億 | 14.65%5.75億 | 17.30%5.05億 | 20.10%19.24億 | 35.06%5.31億 |
主營業務成本 | -2.00%3.89億 | -4.26%4.49億 | -8.34%3.76億 | 8.36%17.04億 | -3.54%4.27億 | 5.78%3.97億 | 14.92%4.69億 | 18.68%4.11億 | 20.46%15.73億 | 38.08%4.43億 |
毛利 | -18.39%9,228.5萬 | 1.76%1.19億 | 0.47%1.06億 | 15.45%4.51億 | 17.34%1.15億 | 18.06%1.13億 | 13.70%1.17億 | 12.73%1.06億 | 17.62%3.9億 | 19.95%9,817萬 |
營業費用 | -6.60%7,085.2萬 | 9.07%8,167.5萬 | 4.32%7,931.7萬 | 13.99%3.15億 | 23.68%8,834.7萬 | 9.77%7,586.1萬 | 9.06%7,488.5萬 | 13.06%7,603萬 | 15.40%2.76億 | 7.41%7,143.4萬 |
銷售和管理費用 | -6.60%7,085.2萬 | 9.07%8,167.5萬 | 4.32%7,931.7萬 | 13.99%3.15億 | 23.68%8,834.7萬 | 9.77%7,586.1萬 | 9.06%7,488.5萬 | 13.06%7,603萬 | 15.40%2.76億 | 7.41%7,143.4萬 |
營業利潤 | -42.42%2,143.3萬 | -11.27%3,722.1萬 | -9.46%2,670萬 | 19.02%1.36億 | 0.42%2,684.7萬 | 39.57%3,722.4萬 | 23.05%4,194.9萬 | 11.88%2,949.1萬 | 23.35%1.14億 | 74.39%2,673.6萬 |
營業外利息收入與支出淨額 | -21.10%-884萬 | -48.36%-875.3萬 | -72.48%-842.9萬 | -49.13%-2,586.7萬 | -86.53%-778萬 | -69.65%-730萬 | -32.67%-590萬 | -10.47%-488.7萬 | 9.35%-1,734.5萬 | 7.43%-417.1萬 |
營業外利息收入 | 65.03%26.9萬 | 69.39%24.9萬 | 58.46%20.6萬 | 78.98%63萬 | 72.73%19萬 | 85.23%16.3萬 | 83.75%14.7萬 | 75.68%13萬 | 53.71%35.2萬 | 77.42%11萬 |
營業外利息支出 | 22.06%910.9萬 | 48.87%900.2萬 | 72.11%863.5萬 | 49.73%2,649.7萬 | 86.17%797萬 | 69.96%746.3萬 | 33.58%604.7萬 | 11.54%501.7萬 | -8.60%1,769.7萬 | -6.28%428.1萬 |
其他淨收入/費用 | -332.63%-417.1萬 | -130.53%-102.2萬 | 259.24%143萬 | 179.3萬 | 334.7萬 | -89.8萬 | ||||
出售證券收益 | -332.63%-417.1萬 | -130.53%-102.2萬 | 259.24%143萬 | ---- | ---- | --179.3萬 | --334.7萬 | ---89.8萬 | ---- | ---- |
稅前利潤 | -73.45%842.2萬 | -30.33%2,744.6萬 | -16.89%1,970.1萬 | 13.61%1.1億 | -34.30%1,482.5萬 | 41.80%3,171.7萬 | 32.90%3,939.6萬 | 8.07%2,370.6萬 | 31.90%9,651.2萬 | 108.45%2,256.5萬 |
所得稅 | -75.77%202.3萬 | -34.35%681.6萬 | -19.99%497.1萬 | 18.88%2,865.4萬 | -37.30%371萬 | 89.30%834.8萬 | 31.18%1,038.3萬 | 5.99%621.3萬 | 21.00%2,410.4萬 | 107.25%591.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -72.62%639.9萬 | -28.89%2,063萬 | -15.79%1,473萬 | 11.85%8,099萬 | -33.24%1,111.5萬 | 30.14%2,336.9萬 | 33.52%2,901.3萬 | 8.83%1,749.3萬 | 35.98%7,240.8萬 | 108.88%1,664.8萬 |
持續經營利潤 | -72.62%639.9萬 | -28.89%2,063萬 | -15.79%1,473萬 | 11.85%8,099萬 | -33.24%1,111.5萬 | 30.14%2,336.9萬 | 33.52%2,901.3萬 | 8.83%1,749.3萬 | 35.98%7,240.8萬 | 108.88%1,664.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -72.62%639.9萬 | -28.89%2,063萬 | -15.79%1,473萬 | 11.85%8,099萬 | -33.24%1,111.5萬 | 30.14%2,336.9萬 | 33.52%2,901.3萬 | 8.83%1,749.3萬 | 35.98%7,240.8萬 | 108.88%1,664.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -72.62%639.9萬 | -28.89%2,063萬 | -15.79%1,473萬 | 11.85%8,099萬 | -33.24%1,111.5萬 | 30.14%2,336.9萬 | 33.52%2,901.3萬 | 8.83%1,749.3萬 | 35.98%7,240.8萬 | 108.88%1,664.8萬 |
基本每股收益 | -73.39%0.29 | -29.63%0.95 | -16.05%0.68 | 11.54%3.77 | -33.33%0.52 | 29.76%1.09 | 33.66%1.35 | 8.00%0.81 | 35.20%3.38 | 110.81%0.78 |
稀釋每股收益 | -72.38%0.29 | -29.01%0.93 | -16.46%0.66 | 11.66%3.64 | -34.67%0.49 | 29.63%1.05 | 33.67%1.31 | 8.22%0.79 | 34.71%3.26 | 108.33%0.75 |
每股派息 | 6.06%0.35 | 6.06%0.35 | 6.06%0.35 | 32.00%1.32 | 32.00%0.33 | 32.00%0.33 | 32.00%0.33 | 32.00%0.33 | 0.00%1 | 0.00%0.25 |
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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