(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 | 8.48%731.8萬 | 6.96%680.7萬 | 26.01%715.5萬 | 27.71%2,634.3萬 | 26.95%755.5萬 | 19.61%674.6萬 | 21.64%636.4萬 | 49.26%567.8萬 | 122.32%2,062.7萬 | 66.55%595.1萬 |
主營業務成本 | -4.40%321.2萬 | -3.70%335.7萬 | 4.27%339.7萬 | 31.82%1,367.6萬 | 13.50%357.2萬 | 22.27%336萬 | 34.18%348.6萬 | 73.11%325.8萬 | 144.12%1,037.5萬 | 92.12%314.7萬 |
毛利 | 21.26%410.6萬 | 19.87%345萬 | 55.29%375.8萬 | 23.56%1,266.7萬 | 42.05%398.3萬 | 17.08%338.6萬 | 9.26%287.8萬 | 25.91%242萬 | 103.90%1,025.2萬 | 44.91%280.4萬 |
營業費用 | -19.85%555.6萬 | -13.08%542.2萬 | -10.45%567.9萬 | -40.96%2,528.4萬 | -29.19%577.2萬 | 5.24%693.2萬 | -61.22%623.8萬 | -47.14%634.2萬 | -58.73%4,282.2萬 | -90.83%815.1萬 |
其他營業費用 | -20.30%555.6萬 | -13.43%543.4萬 | -10.69%569.6萬 | -42.28%2,550.2萬 | -36.81%587.6萬 | 4.92%697.1萬 | -61.16%627.7萬 | -47.19%637.8萬 | -57.49%4,418.3萬 | -89.55%929.9萬 |
其他營業收入總額 | --0 | -69.23%1.2萬 | -52.78%1.7萬 | -83.98%21.8萬 | -90.94%10.4萬 | -31.58%3.9萬 | -49.35%3.9萬 | -54.43%3.6萬 | 686.71%136.1萬 | 789.92%114.8萬 |
營業利潤 | 59.11%-145萬 | 41.31%-197.2萬 | 51.02%-192.1萬 | 61.26%-1,261.7萬 | 66.54%-178.9萬 | 4.03%-354.6萬 | 75.02%-336萬 | 61.08%-392.2萬 | 67.01%-3,257萬 | 93.85%-534.7萬 |
營業外利息收入與支出淨額 | 12.71%-63.2萬 | 9.47%-66萬 | 5.07%-67.4萬 | -9.70%-286.1萬 | 0.57%-69.8萬 | -6.63%-72.4萬 | -20.50%-72.9萬 | -14.15%-71萬 | 25.12%-260.8萬 | 6.02%-70.2萬 |
營業外利息支出 | -12.71%63.2萬 | -9.47%66萬 | -5.07%67.4萬 | 9.70%286.1萬 | -0.57%69.8萬 | 6.63%72.4萬 | 20.50%72.9萬 | 14.15%71萬 | -25.12%260.8萬 | -6.02%70.2萬 |
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 | ||||||||||
特殊收入(費用) | -66.67%-1萬 | 88.46%-6,000 | ||||||||
減:勾銷 | ---- | ---- | ---- | 66.67%1萬 | ---- | ---- | ---- | ---- | -88.46%6,000 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 51.24%-208.2萬 | 35.63%-263.2萬 | 43.98%-259.5萬 | 55.98%-1,548.8萬 | 58.76%-249.7萬 | 2.38%-427萬 | 70.91%-408.9萬 | 56.70%-463.2萬 | 65.59%-3,518.4萬 | 93.10%-605.5萬 |
所得稅 | -1.28%-7.9萬 | 0.00%-7.8萬 | 1.27%-7.8萬 | 71.71%-31.4萬 | -1.28%-7.9萬 | -8.33%-7.8萬 | 1.27%-7.8萬 | 91.03%-7.9萬 | 93.50%-111萬 | 99.54%-7.8萬 |
除稅後利潤 | 52.22%-200.3萬 | 36.33%-255.4萬 | 44.72%-251.7萬 | 55.47%-1,517.4萬 | 59.54%-241.8萬 | 2.56%-419.2萬 | 71.30%-401.1萬 | 53.62%-455.3萬 | 60.00%-3,407.4萬 | 91.57%-597.7萬 |
持續經營利潤 | 52.22%-200.3萬 | 36.33%-255.4萬 | 44.72%-251.7萬 | 55.47%-1,517.4萬 | 59.54%-241.8萬 | 2.56%-419.2萬 | 71.30%-401.1萬 | 53.62%-455.3萬 | 60.00%-3,407.4萬 | 91.57%-597.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 52.22%-200.3萬 | 36.33%-255.4萬 | 44.72%-251.7萬 | 55.47%-1,517.4萬 | 59.54%-241.8萬 | 2.56%-419.2萬 | 71.30%-401.1萬 | 53.62%-455.3萬 | 60.00%-3,407.4萬 | 91.57%-597.7萬 |
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 | 52.22%-200.3萬 | 36.33%-255.4萬 | 44.72%-251.7萬 | 55.47%-1,517.4萬 | 59.54%-241.8萬 | 2.56%-419.2萬 | 71.30%-401.1萬 | 53.62%-455.3萬 | 60.00%-3,407.4萬 | 91.57%-597.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 52.38%-0.006 | 36.36%-0.0077 | 44.53%-0.0076 | 55.51%-0.0456 | 60.00%-0.0072 | 2.33%-0.0126 | 71.19%-0.0121 | 53.56%-0.0137 | 60.01%-0.1025 | 91.56%-0.018 |
稀釋每股收益 | 52.38%-0.006 | 36.36%-0.0077 | 44.53%-0.0076 | 55.51%-0.0456 | 60.00%-0.0072 | 2.33%-0.0126 | 71.19%-0.0121 | 53.56%-0.0137 | 60.01%-0.1025 | 91.56%-0.018 |
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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