(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 | -1.89%2,777.1萬 | 1.52%2,803.3萬 | -1.92%2,772.2萬 | -4.37%1.14億 | 9.46%2,982.95萬 | 6.76%2,830.5萬 | -15.65%2,761.4萬 | -13.60%2,826.4萬 | -0.63%1.19億 | -21.42%2,725.25萬 |
主營業務成本 | 3.12%1,686.6萬 | 6.64%1,712.3萬 | -5.14%1,629.9萬 | -11.27%6,129萬 | -4.23%1,169.5萬 | 1.62%1,635.6萬 | -21.35%1,605.7萬 | -15.58%1,718.2萬 | -0.40%6,907.57萬 | -26.52%1,221.17萬 |
毛利 | -8.74%1,090.5萬 | -5.60%1,091萬 | 3.08%1,142.3萬 | 5.15%5,272.25萬 | 20.57%1,813.45萬 | 14.70%1,194.9萬 | -6.21%1,155.7萬 | -10.34%1,108.2萬 | -0.94%5,014.07萬 | -16.72%1,504.07萬 |
營業費用 | 15.02%1,524.9萬 | 13.44%1,477.6萬 | 9.86%1,434.3萬 | 7.91%5,318.68萬 | -4.21%1,384.78萬 | 22.00%1,325.8萬 | 8.05%1,302.5萬 | 9.64%1,305.6萬 | 8.59%4,928.59萬 | -3.50%1,445.59萬 |
員工成本 | ---- | ---- | ---- | 9.44%4,335.84萬 | ---- | ---- | ---- | ---- | 6.11%3,961.9萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 19.24%371.11萬 | ---- | ---- | ---- | ---- | -15.64%311.23萬 | ---- |
-折舊 | ---- | ---- | ---- | 46.52%223.84萬 | ---- | ---- | ---- | ---- | -20.07%152.77萬 | ---- |
-攤銷 | ---- | ---- | ---- | -7.06%147.27萬 | ---- | ---- | ---- | ---- | -10.87%158.46萬 | ---- |
其他營業費用 | 14.78%1,524.9萬 | 9.36%1,484.3萬 | 11.62%1,496.1萬 | -12.57%722.08萬 | -14.25%-3,304.02萬 | 12.52%1,328.5萬 | 3.15%1,357.2萬 | 9.75%1,340.4萬 | 44.85%825.88萬 | -8.63%-2,891.82萬 |
其他營業收入總額 | ---- | -87.75%6.7萬 | 77.59%61.8萬 | -35.24%110.36萬 | 128.24%18.16萬 | -97.13%2.7萬 | -50.36%54.7萬 | 14.10%34.8萬 | 27.03%170.42萬 | -11.89%-64.28萬 |
營業利潤 | -231.86%-434.4萬 | -163.35%-386.6萬 | -47.92%-292萬 | -154.31%-46.43萬 | 632.98%428.67萬 | -191.54%-130.9萬 | -649.81%-146.8萬 | -536.73%-197.4萬 | -83.65%85.48萬 | -81.02%58.48萬 |
營業外利息收入與支出淨額 | 21.31%-4.8萬 | 22.03%-4.6萬 | -30.23%-5.6萬 | -65.32%-22.63萬 | -111.76%-6.33萬 | -96.77%-6.1萬 | -47.50%-5.9萬 | -19.44%-4.3萬 | 8.35%-13.69萬 | 1.58%-2.99萬 |
營業外利息支出 | -21.31%4.8萬 | -22.03%4.6萬 | 30.23%5.6萬 | 65.32%22.63萬 | 111.76%6.33萬 | 96.77%6.1萬 | 47.50%5.9萬 | 19.44%4.3萬 | -8.35%13.69萬 | -1.58%2.99萬 |
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 | 94.19%-5,000 | 64.35%-4.1萬 | -3.92%-15.9萬 | -652.52%-42.63萬 | -161.65%-7.23萬 | 36.30%-8.6萬 | -121.15%-11.5萬 | -1,276.92%-15.3萬 | -122.45%-5.67萬 | 59.99%11.73萬 |
特殊收入(費用) | 321.01%40.65萬 | -229.63%-18.39萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -321.01%-40.65萬 | ---- | ---- | ---- | ---- | 229.63%18.39萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -201.99%-439.7萬 | -140.74%-395.3萬 | -44.47%-313.5萬 | -248.84%-71.05萬 | 833.23%455.75萬 | -136.75%-145.6萬 | -1,038.29%-164.2萬 | -605.83%-217萬 | -90.95%47.74萬 | -84.08%48.84萬 |
所得稅 | -258.23%-39.4萬 | -176.87%-20.6萬 | 0.00%25.9萬 | 31.69%145.87萬 | 852.57%68.27萬 | -38.37%24.9萬 | 59.52%26.8萬 | -44.18%25.9萬 | -50.00%110.77萬 | -93.00%7.17萬 |
除稅後利潤 | -134.78%-400.3萬 | -96.18%-374.7萬 | -39.73%-339.4萬 | -244.15%-216.92萬 | 829.91%387.48萬 | -67.32%-170.5萬 | -27,385.71%-191萬 | -6,840.00%-242.9萬 | -120.59%-63.03萬 | -79.62%41.67萬 |
持續經營利潤 | -134.78%-400.3萬 | -96.18%-374.7萬 | -39.73%-339.4萬 | -244.15%-216.92萬 | 829.91%387.48萬 | -67.32%-170.5萬 | -27,385.71%-191萬 | -6,840.00%-242.9萬 | -120.59%-63.03萬 | -79.62%41.67萬 |
歸屬于少數股東的淨利潤 | -29.84%-57萬 | -23.40%-50.1萬 | -28.19%-67.3萬 | -93.67%-106.81萬 | 3,081.51%30.19萬 | -94.25%-43.9萬 | -600.00%-40.6萬 | -89.53%-52.5萬 | -811.06%-55.15萬 | -95.62%9,488 |
歸屬於母公司的淨利潤 | -171.17%-343.3萬 | -115.82%-324.6萬 | -42.91%-272.1萬 | -1,297.25%-110.11萬 | 777.44%357.29萬 | -59.65%-126.6萬 | -2,413.85%-150.4萬 | -886.78%-190.4萬 | -102.52%-7.88萬 | -77.72%40.72萬 |
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 | -171.17%-343.3萬 | -115.82%-324.6萬 | -42.91%-272.1萬 | -1,297.25%-110.11萬 | 777.44%357.29萬 | -59.65%-126.6萬 | -2,413.85%-150.4萬 | -886.78%-190.4萬 | -102.52%-7.88萬 | -77.72%40.72萬 |
總派息金額 | ||||||||||
基本每股收益 | -170.33%-0.0246 | -115.74%-0.0233 | -42.34%-0.0195 | -1,216.67%-0.0079 | 782.76%0.0256 | -59.65%-0.0091 | -2,260.00%-0.0108 | -905.88%-0.0137 | -102.68%-0.0006 | -77.86%0.0029 |
稀釋每股收益 | -170.33%-0.0246 | -115.74%-0.0233 | -42.34%-0.0195 | -1,216.67%-0.0079 | 782.76%0.0256 | -59.65%-0.0091 | -2,260.00%-0.0108 | -905.88%-0.0137 | -102.68%-0.0006 | -77.86%0.0029 |
每股派息 | ||||||||||
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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