(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 | -3.08%2,628.3萬 | 8.38%2,766.4萬 | 8.72%2,706.2萬 | 2.17%1.05億 | 12.70%2,770.77萬 | 6.32%2,711.7萬 | -2.44%2,552.5萬 | -6.97%2,489.1萬 | -11.01%1.03億 | -13.80%2,458.48萬 |
主營業務成本 | -2.41%1,144.5萬 | 0.29%1,182.5萬 | 5.36%1,190.3萬 | 1.76%4,753.87萬 | 7.97%1,272.27萬 | 0.26%1,172.8萬 | 1.69%1,179.1萬 | -2.96%1,129.7萬 | 3.00%4,671.76萬 | 0.25%1,178.36萬 |
毛利 | -3.58%1,483.8萬 | 15.33%1,583.9萬 | 11.51%1,515.9萬 | 2.50%5,770.2萬 | 17.06%1,498.5萬 | 11.46%1,538.9萬 | -5.72%1,373.4萬 | -10.07%1,359.4萬 | -20.04%5,629.22萬 | -23.65%1,280.12萬 |
營業費用 | 461.86%5,518.6萬 | 36.74%1,340.9萬 | 10.46%1,029.8萬 | 0.35%3,963.98萬 | -2.93%1,068.88萬 | 2.58%982.2萬 | 8.10%980.6萬 | -5.29%932.3萬 | -14.78%3,950.18萬 | 10.40%1,101.18萬 |
銷售、一般行政及管理費用 | 371.95%5,211.7萬 | 19.95%1,460.9萬 | 14.84%1,215.7萬 | 5.23%4,636.91萬 | 8.28%1,256.11萬 | -2.87%1,104.3萬 | 14.32%1,217.9萬 | 1.38%1,058.6萬 | -9.87%4,406.42萬 | 5.12%1,160.02萬 |
-一般及行政管理費用 | 371.95%5,211.7萬 | 19.95%1,460.9萬 | 14.84%1,215.7萬 | 5.23%4,636.91萬 | 8.28%1,256.11萬 | -2.87%1,104.3萬 | 14.32%1,217.9萬 | 1.38%1,058.6萬 | -9.87%4,406.42萬 | 5.12%1,160.02萬 |
其他營業費用 | --306.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | ---- | -49.43%120萬 | 47.19%185.9萬 | 47.50%672.93萬 | 218.23%187.23萬 | -31.94%122.1萬 | 50.00%237.3萬 | 111.20%126.3萬 | 79.93%456.23萬 | -44.53%58.83萬 |
營業利潤 | -824.77%-4,034.8萬 | -38.14%243萬 | 13.81%486.1萬 | 7.57%1,806.22萬 | 140.09%429.62萬 | 31.55%556.7萬 | -28.54%392.8萬 | -18.99%427.1萬 | -30.17%1,679.04萬 | -73.66%178.94萬 |
營業外利息收入與支出淨額 | 11.54%-2.3萬 | -125.00%-2.7萬 | -650.00%-3萬 | -14.12%-7.39萬 | -454.82%-3.19萬 | -225.00%-2.6萬 | -9.09%-1.2萬 | 90.00%-4,000 | 79.92%-6.47萬 | 89.81%-5,748 |
營業外利息支出 | -11.54%2.3萬 | 125.00%2.7萬 | 650.00%3萬 | 14.12%7.39萬 | 454.82%3.19萬 | 225.00%2.6萬 | 9.09%1.2萬 | -90.00%4,000 | -79.92%6.47萬 | -89.81%5,748 |
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 | 420.99%94.3萬 | 94.83%33.9萬 | 204.73%73.1萬 | -72.92%133.8萬 | -75.13%168.1萬 | 205.23%18.1萬 | 117.92%17.4萬 | -3.41%-69.8萬 | 284.83%494.03萬 | 1,177.20%675.83萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -789.06%-3,942.8萬 | -32.96%274.2萬 | 55.84%556.2萬 | -10.80%1,932.63萬 | -30.40%594.53萬 | 41.21%572.2萬 | -9.41%409萬 | -21.68%356.9萬 | 2.93%2,166.6萬 | 17.57%854.2萬 |
所得稅 | 257.04%48.2萬 | -7.72%53.8萬 | -23.19%58.3萬 | 90.69%559.4萬 | 1,610.96%411.7萬 | -87.75%13.5萬 | -27.31%58.3萬 | -3.80%75.9萬 | 330.38%293.36萬 | 29.62%24.06萬 |
除稅後利潤 | -814.34%-3,991萬 | -37.15%220.4萬 | 77.19%497.9萬 | -26.69%1,373.23萬 | -77.98%182.83萬 | 89.39%558.7萬 | -5.55%350.7萬 | -25.42%281萬 | -8.03%1,873.23萬 | 17.25%830.13萬 |
持續經營利潤 | -814.34%-3,991萬 | -37.15%220.4萬 | 77.19%497.9萬 | -26.69%1,373.23萬 | -77.98%182.83萬 | 89.39%558.7萬 | -5.55%350.7萬 | -25.42%281萬 | -8.03%1,873.23萬 | 17.25%830.13萬 |
歸屬于少數股東的淨利潤 | -595.65%-16萬 | 38.14%-6萬 | 32.14%-7.6萬 | -129.40%-32.47萬 | -105.25%-9.27萬 | 87.08%-2.3萬 | 65.48%-9.7萬 | 44.55%-11.2萬 | 169.82%110.44萬 | 404.00%176.54萬 |
歸屬於母公司的淨利潤 | -808.56%-3,975萬 | -37.18%226.4萬 | 73.00%505.5萬 | -20.26%1,405.7萬 | -70.61%192.1萬 | 79.35%561萬 | -9.76%360.4萬 | -26.40%292.2萬 | -19.69%1,762.79萬 | -14.68%653.59萬 |
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 | -808.56%-3,975萬 | -37.18%226.4萬 | 73.00%505.5萬 | -20.26%1,405.7萬 | -70.61%192.1萬 | 79.35%561萬 | -9.76%360.4萬 | -26.40%292.2萬 | -19.69%1,762.79萬 | -14.68%653.59萬 |
總派息金額 | ||||||||||
基本每股收益 | -804.95%-0.0712 | -36.92%0.0041 | 75.00%0.0091 | -20.25%0.0252 | -70.09%0.0035 | 80.36%0.0101 | -9.72%0.0065 | -26.76%0.0052 | -19.59%0.0316 | -14.60%0.0117 |
稀釋每股收益 | -804.95%-0.0712 | -36.92%0.0041 | 75.00%0.0091 | -20.25%0.0252 | -70.09%0.0035 | 80.36%0.0101 | -9.72%0.0065 | -26.76%0.0052 | -19.59%0.0316 | -14.60%0.0117 |
每股派息 | 0.00%0.01 | 0 | 0.00%0.01 | 100.00%0.02 | 0 | 0.01 | 0 | 0.01 | -50.00%0.01 | 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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