(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 | 31.38%3,978.7萬 | 13.83%3,589.1萬 | 57.85%2,874.4萬 | 62.89%1.06億 | 30.02%2,633.77萬 | 41.05%3,028.3萬 | 95.98%3,153萬 | 143.45%1,821萬 | 72.03%6,529.53萬 | 120.02%2,025.73萬 |
主營業務成本 | -2.21%2,101萬 | 19.04%2,203萬 | -17.04%1,705.8萬 | 22.39%8,541.64萬 | 29.85%2,486.44萬 | 0.98%2,148.4萬 | 23.51%1,850.6萬 | 42.97%2,056.2萬 | 20.80%6,979萬 | 38.21%1,914.9萬 |
毛利 | 113.40%1,877.7萬 | 6.43%1,386.1萬 | 596.85%1,168.6萬 | 565.99%2,094.43萬 | 32.93%147.33萬 | 4,412.31%879.9萬 | 1,079.71%1,302.4萬 | 65.92%-235.2萬 | 77.32%-449.46萬 | 123.85%110.84萬 |
營業費用 | -16.37%363.1萬 | -22.04%307.3萬 | -11.94%393.8萬 | 17.93%1,948.81萬 | -32.88%673.31萬 | 43.73%434.2萬 | 165.81%394.2萬 | 124.84%447.2萬 | -33.95%1,652.48萬 | -46.77%1,003.18萬 |
銷售、一般行政及管理費用 | 89.13%817.8萬 | -2.02%368.9萬 | 4.70%479萬 | 18.20%1,948.81萬 | -21.10%682.41萬 | 84.71%432.4萬 | 92.19%376.5萬 | 29.31%457.5萬 | -15.13%1,648.72萬 | 12.20%864.92萬 |
-一般及行政管理費用 | 89.13%817.8萬 | -2.02%368.9萬 | 4.70%479萬 | 18.20%1,948.81萬 | -21.10%682.41萬 | 84.71%432.4萬 | 92.19%376.5萬 | 29.31%457.5萬 | -15.13%1,648.72萬 | 12.20%864.92萬 |
其他營業費用 | -98.82%4,000 | -99.01%2,000 | ---- | ---- | ---- | -88.79%34萬 | 133.33%20.3萬 | 278.18%20.8萬 | -99.33%3.76萬 | -158.16%-313.74萬 |
其他營業收入總額 | 1,313.35%455.1萬 | 2,276.92%61.8萬 | 173.95%85.2萬 | ---- | ---- | -86.32%32.2萬 | -95.38%2.6萬 | -80.61%31.1萬 | ---- | ---- |
營業利潤 | 239.82%1,514.6萬 | 18.78%1,078.8萬 | 213.54%774.8萬 | 106.93%145.62萬 | 41.06%-525.98萬 | 257.71%445.7萬 | 2,496.31%908.2萬 | 23.25%-682.4萬 | 53.12%-2,101.95萬 | 62.02%-892.35萬 |
營業外利息收入與支出淨額 | 35.91%-62.3萬 | 42.56%-74.5萬 | -11.50%-83.4萬 | 6.99%-393.75萬 | 20.65%-92.15萬 | 10.99%-97.2萬 | -18.66%-129.7萬 | 15.67%-74.8萬 | 5.04%-423.34萬 | -3.98%-116.14萬 |
營業外利息收入 | 339.39%14.5萬 | 410.00%10.2萬 | 16.90%8.3萬 | -63.78%18.1萬 | -56.51%5.6萬 | -71.55%3.3萬 | -83.74%2萬 | -46.21%7.1萬 | 6.85%49.98萬 | 2,152.80%12.88萬 |
營業外利息支出 | -23.58%76.8萬 | -35.69%84.7萬 | 11.97%91.7萬 | -12.98%411.85萬 | -24.23%97.75萬 | -16.80%100.5萬 | 8.31%131.7萬 | -19.63%81.9萬 | -3.91%473.31萬 | 16.16%129.01萬 |
投資淨收益 | 29.21%73.04萬 | -77.64%56.53萬 | ||||||||
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 | 0 | 0 | 0 | -73.29%33.96萬 | -100.33%-352 | 0 | 0 | 27.82%34萬 | 239.36%127.17萬 | -15.05%10.77萬 |
特殊收入(費用) | -97.94%3.44萬 | 106.76%166.51萬 | ||||||||
減:重組及並購 | ---- | ---- | ---- | ---9.98萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:資本性資產減值 | ---- | ---- | ---- | -1,347.73%-350萬 | ---- | ---- | ---- | ---- | -101.13%-24.18萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 388.92%364.18萬 | ---- | ---- | ---- | ---- | 56.79%-126.05萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 53.08%-7.64萬 | ---- | ---- | ---- | ---- | -102.62%-16.28萬 | ---- |
其他營業外收入(費用) | -18.05%47.74萬 | -58.54%58.26萬 | ||||||||
稅前利潤 | 316.73%1,452.3萬 | 29.00%1,004.3萬 | 195.60%691.4萬 | 95.75%-89.95萬 | 31.05%-493.95萬 | 206.77%348.5萬 | 733.96%778.5萬 | 23.97%-723.2萬 | 69.60%-2,116.82萬 | 84.15%-716.42萬 |
所得稅 | 319.74%259.4萬 | 47.26%64.5萬 | 29,000.00%58.2萬 | 184.70%84.13萬 | -157.26%-21.57萬 | 226.64%61.8萬 | 351.72%43.8萬 | 100.28%2,000 | 76.70%-99.33萬 | 107.34%37.67萬 |
除稅後利潤 | 316.08%1,192.9萬 | 27.92%939.8萬 | 187.53%633.2萬 | 91.37%-174.08萬 | 37.36%-472.38萬 | 203.28%286.7萬 | 797.06%734.7萬 | 17.83%-723.4萬 | 69.14%-2,017.49萬 | 81.18%-754.09萬 |
持續經營利潤 | 316.08%1,192.9萬 | 27.92%939.8萬 | 187.53%633.2萬 | 91.37%-174.08萬 | 37.36%-472.38萬 | 203.28%286.7萬 | 797.06%734.7萬 | 17.83%-723.4萬 | 69.14%-2,017.49萬 | 81.18%-754.09萬 |
歸屬于少數股東的淨利潤 | 15.37%68.3萬 | -8.91%69.5萬 | 126.64%62.1萬 | 207.81萬 | 44.91萬 | 59.2萬 | 76.3萬 | 27.4萬 | 0 | 0 |
歸屬於母公司的淨利潤 | 394.33%1,124.6萬 | 32.18%870.3萬 | 176.07%571.1萬 | 81.07%-381.9萬 | 31.40%-517.3萬 | 181.95%227.5萬 | 724.67%658.4萬 | 14.72%-750.8萬 | 69.14%-2,017.49萬 | 81.18%-754.09萬 |
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 | 394.33%1,124.6萬 | 32.18%870.3萬 | 176.07%571.1萬 | 81.07%-381.9萬 | 31.40%-517.3萬 | 181.95%227.5萬 | 724.67%658.4萬 | 14.72%-750.8萬 | 69.14%-2,017.49萬 | 81.18%-754.09萬 |
總派息金額 | ||||||||||
基本每股收益 | 389.13%0.0225 | 31.82%0.0174 | 176.00%0.0114 | 81.14%-0.0076 | 31.33%-0.0103 | 182.14%0.0046 | 728.57%0.0132 | 14.77%-0.015 | 69.17%-0.0403 | 81.27%-0.015 |
稀釋每股收益 | 389.13%0.0225 | 31.82%0.0174 | 176.00%0.0114 | 81.14%-0.0076 | 31.33%-0.0103 | 182.14%0.0046 | 728.57%0.0132 | 14.77%-0.015 | 69.17%-0.0403 | 81.27%-0.015 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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