(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 | 40.06%4,802.6萬 | 53.09%5,015.7萬 | 73.01%5,332.8萬 | 3.63%1.46億 | 9.79%4,803.9萬 | -14.66%3,428.9萬 | 16.75%3,276.3萬 | 7.01%3,082.3萬 | 13.43%1.41億 | 32.67%4,375.55萬 |
主營業務成本 | 48.39%2,715.9萬 | 96.97%3,379.3萬 | 110.47%3,518萬 | -7.14%7,923.98萬 | 0.41%2,706.58萬 | -16.84%1,830.3萬 | -7.71%1,715.6萬 | -5.98%1,671.5萬 | 7.82%8,533.45萬 | 18.27%2,695.55萬 |
毛利 | 30.53%2,086.7萬 | 4.85%1,636.4萬 | 28.64%1,814.8萬 | 20.21%6,667.42萬 | 24.84%2,097.32萬 | -12.01%1,598.6萬 | 64.77%1,560.7萬 | 27.96%1,410.8萬 | 23.30%5,546.4萬 | 64.90%1,680萬 |
營業費用 | 289.09%442.4萬 | -51.85%252.8萬 | 78.88%462.4萬 | 37.23%1,090.19萬 | -49.97%192.99萬 | -37.70%113.7萬 | 667.54%525萬 | 64.13%258.5萬 | 6.17%794.44萬 | 66.42%385.74萬 |
銷售、一般行政及管理費用 | 254.75%403萬 | -57.94%220.8萬 | 65.56%427.8萬 | 33.24%1,058.5萬 | -45.76%161.5萬 | -37.75%113.6萬 | 235.25%525萬 | 64.27%258.4萬 | 18.71%794.44萬 | 84.19%297.74萬 |
-一般及行政管理費用 | 254.75%403萬 | -57.94%220.8萬 | 65.56%427.8萬 | 33.24%1,058.5萬 | -45.76%161.5萬 | -37.75%113.6萬 | 235.25%525萬 | 64.27%258.4萬 | 18.71%794.44萬 | 84.19%297.74萬 |
其他營業費用 | 39,300.00%39.4萬 | --32萬 | 34,500.00%34.6萬 | --31.69萬 | --31.49萬 | --1,000 | ---- | -50.00%1,000 | ---- | ---- |
營業利潤 | 10.73%1,644.3萬 | 33.59%1,383.6萬 | 17.37%1,352.4萬 | 17.37%5,577.23萬 | 47.14%1,904.33萬 | -9.14%1,484.9萬 | 17.85%1,035.7萬 | 21.94%1,152.3萬 | 26.72%4,751.96萬 | 64.45%1,294.26萬 |
營業外利息收入與支出淨額 | -25.83%-606.1萬 | 1.30%-486.3萬 | 5.05%-470.5萬 | 4.11%-1,947.41萬 | 10.37%-477.51萬 | 4.58%-481.7萬 | 1.99%-492.7萬 | -1.00%-495.5萬 | 3.63%-2,030.84萬 | -4.68%-532.74萬 |
營業外利息支出 | 25.83%606.1萬 | -1.30%486.3萬 | -5.05%470.5萬 | -4.11%1,947.41萬 | -10.37%477.51萬 | -4.58%481.7萬 | -1.99%492.7萬 | 1.00%495.5萬 | -3.63%2,030.84萬 | 4.68%532.74萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -94.50%12.5萬 | 13萬 | 10.4萬 | 12,464.52%242.16萬 | 676.00%14.96萬 | 227.2萬 | 0 | 0 | 253.24%1.93萬 | 1.93萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 41.19%49.7萬 | -3.57%32.4萬 | 185.04%72.4萬 | -8.20%215.86萬 | -15.18%121.66萬 | 4.76%35.2萬 | 3.38%33.6萬 | -0.78%25.4萬 | 17.35%235.13萬 | 45.52%143.43萬 |
稅前利潤 | -13.05%1,100.4萬 | 63.49%942.7萬 | 41.41%964.7萬 | 38.19%4,087.83萬 | 72.40%1,563.43萬 | 8.81%1,265.6萬 | 41.12%576.6萬 | 42.13%682.2萬 | 60.48%2,958.18萬 | 140.42%906.88萬 |
所得稅 | 25.10%391.7萬 | 38.46%360萬 | 16.25%343.4萬 | 20.23%1,358.11萬 | 31.66%483.31萬 | -12.30%313.1萬 | 36.63%260萬 | 37.27%295.4萬 | 34.10%1,129.6萬 | 134.16%367.1萬 |
除稅後利潤 | -25.60%708.7萬 | 84.05%582.7萬 | 60.63%621.3萬 | 49.28%2,729.72萬 | 100.11%1,080.12萬 | 18.16%952.5萬 | 45.03%316.6萬 | 46.07%386.8萬 | 82.69%1,828.58萬 | 144.87%539.78萬 |
持續經營利潤 | -25.60%708.7萬 | 84.05%582.7萬 | 60.63%621.3萬 | 49.28%2,729.72萬 | 100.11%1,080.12萬 | 18.16%952.5萬 | 45.03%316.6萬 | 46.07%386.8萬 | 82.69%1,828.58萬 | 144.87%539.78萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.60%708.7萬 | 84.05%582.7萬 | 60.63%621.3萬 | 49.28%2,729.72萬 | 100.11%1,080.12萬 | 18.16%952.5萬 | 45.03%316.6萬 | 46.07%386.8萬 | 82.69%1,828.58萬 | 144.87%539.78萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -25.60%708.7萬 | 84.05%582.7萬 | 60.63%621.3萬 | 49.28%2,729.72萬 | 100.11%1,080.12萬 | 18.16%952.5萬 | 45.03%316.6萬 | 46.07%386.8萬 | 82.69%1,828.58萬 | 144.87%539.78萬 |
總派息金額 | ||||||||||
基本每股收益 | -30.43%0.0096 | 67.39%0.0077 | 46.43%0.0082 | 24.61%0.0395 | 75.28%0.0156 | -2.82%0.0138 | 17.95%0.0046 | 16.67%0.0056 | 69.52%0.0317 | 122.50%0.0089 |
稀釋每股收益 | -30.43%0.0096 | 67.39%0.0077 | 46.43%0.0082 | 24.61%0.0395 | 75.28%0.0156 | -2.82%0.0138 | 17.95%0.0046 | 16.67%0.0056 | 70.43%0.0317 | 128.21%0.0089 |
每股派息 | 27.78%0.0023 | 13.64%0.0025 | 0.0058 | 454.91%0.0096 | 0.0056 | 4.05%0.0018 | 0.0022 | 0 | -73.27%0.0017 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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