(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 | 2.43%5,655.2萬 | 1.84%5,588.3萬 | -1.86%4,908.3萬 | -0.09%2.12億 | -15.27%5,167.2萬 | -2.20%5,521.2萬 | 15.73%5,487.2萬 | 6.16%5,001.2萬 | 3.20%2.12億 | -5.07%6,098.44萬 |
主營業務成本 | 3.37%4,431.8萬 | 2.73%4,409.9萬 | -1.10%3,896.4萬 | -2.06%1.63億 | -14.18%3,815.84萬 | -5.49%4,287.4萬 | 13.28%4,292.7萬 | 0.85%3,939.7萬 | 1.98%1.67億 | -13.15%4,446.22萬 |
毛利 | -0.84%1,223.4萬 | -1.35%1,178.4萬 | -4.67%1,011.9萬 | 7.16%4,841.16萬 | -18.21%1,351.36萬 | 11.23%1,233.8萬 | 25.50%1,194.5萬 | 31.96%1,061.5萬 | 7.98%4,517.62萬 | 26.66%1,652.22萬 |
營業費用 | 8.77%524.8萬 | -2.25%526.8萬 | -16.87%343.5萬 | 14.94%1,625.93萬 | -20.12%135.43萬 | 16.43%482.5萬 | 26.71%538.9萬 | 21.21%413.2萬 | -18.22%1,414.54萬 | -69.91%169.54萬 |
銷售、一般行政及管理費用 | 8.77%524.8萬 | -2.25%526.8萬 | 10.77%519.6萬 | 18.96%2,050.85萬 | 17.00%560.35萬 | 16.43%482.5萬 | 26.71%538.9萬 | 15.74%469.1萬 | -0.34%1,723.91萬 | -15.00%478.91萬 |
-銷售費用 | 1.71%23.8萬 | -12.78%15.7萬 | 16.09%30.3萬 | -23.85%62.61萬 | -118.63%-4.89萬 | 65.96%23.4萬 | -27.71%18萬 | 53.53%26.1萬 | 4.14%82.23萬 | 153.29%26.23萬 |
-一般及行政管理費用 | 9.13%501萬 | -1.88%511.1萬 | 10.45%489.3萬 | 21.11%1,988.24萬 | 24.86%565.24萬 | 14.69%459.1萬 | 30.09%520.9萬 | 14.09%443萬 | -0.55%1,641.69萬 | -18.15%452.69萬 |
其他營業收入總額 | ---- | ---- | 215.03%176.1萬 | 37.35%424.93萬 | ---- | ---- | ---- | -13.20%55.9萬 | --309.38萬 | ---- |
營業利潤 | -7.01%698.6萬 | -0.61%651.6萬 | 3.10%668.4萬 | 3.61%3,215.23萬 | -17.99%1,215.93萬 | 8.13%751.3萬 | 24.52%655.6萬 | 39.87%648.3萬 | 26.45%3,103.08萬 | 100.07%1,482.68萬 |
營業外利息收入與支出淨額 | 25.25%-15.1萬 | -6.51%-18萬 | -7.10%-19.6萬 | -65.34%-85.95萬 | -83.12%-30.55萬 | -68.33%-20.2萬 | -42.02%-16.9萬 | -60.53%-18.3萬 | -4.34%-51.98萬 | 21.01%-16.68萬 |
營業外利息支出 | -25.25%15.1萬 | 6.51%18萬 | 7.10%19.6萬 | 65.34%85.95萬 | 83.12%30.55萬 | 68.33%20.2萬 | 42.02%16.9萬 | 60.53%18.3萬 | 4.34%51.98萬 | -21.01%16.68萬 |
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 | 0 | 0 | 0 | -378.03%-2.32萬 | -100.74%-156 | 0 | 0 | -2.3萬 | 96.19%-4,844 | 180.55%2.12萬 |
特殊收入(費用) | 146.27%84.8萬 | -479.95%-183.29萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -146.27%-84.8萬 | ---- | ---- | ---- | ---- | 479.95%183.29萬 | ---- |
其他營業外收入(費用) | -50.24%41.4萬 | 72.26%180.7萬 | 75.43%-8.5萬 | -27.74%-224.82萬 | -25.35%-434.22萬 | 55.81%83.2萬 | 71.41%104.9萬 | -302.33%-34.6萬 | -159.34%-175.99萬 | -287.68%-346.39萬 |
稅前利潤 | -10.98%724.9萬 | 9.51%814.3萬 | 7.96%640.3萬 | 10.98%2,986.95萬 | -10.92%835.95萬 | 11.00%814.3萬 | 29.14%743.6萬 | 33.73%593.1萬 | 1.31%2,691.33萬 | 7.83%938.43萬 |
所得稅 | 5.28%207.3萬 | -4.77%177.8萬 | 5.38%164.5萬 | -3.41%751.73萬 | -35.31%212.03萬 | 5.97%196.9萬 | 31.20%186.7萬 | 27.53%156.1萬 | 20.71%778.26萬 | 75.98%327.76萬 |
除稅後利潤 | -16.16%517.6萬 | 14.29%636.5萬 | 8.88%475.8萬 | 16.84%2,235.22萬 | 2.17%623.92萬 | 12.71%617.4萬 | 28.47%556.9萬 | 36.09%437萬 | -4.91%1,913.07萬 | -10.73%610.67萬 |
持續經營利潤 | -16.16%517.6萬 | 14.29%636.5萬 | 8.88%475.8萬 | 16.84%2,235.22萬 | 2.17%623.92萬 | 12.71%617.4萬 | 28.47%556.9萬 | 36.09%437萬 | -4.91%1,913.07萬 | -10.73%610.67萬 |
歸屬于少數股東的淨利潤 | 35.91%54.5萬 | 36.97%55.2萬 | -43.79%19萬 | 43.95%134.5萬 | 146.94%20.3萬 | -36.35%40.1萬 | -27.39%40.3萬 | 85.71%33.8萬 | -73.51%93.44萬 | -133.61%-43.26萬 |
歸屬於母公司的淨利潤 | -19.78%463.1萬 | 12.52%581.3萬 | 13.29%456.8萬 | 15.45%2,100.72萬 | -7.69%603.62萬 | 19.08%577.3萬 | 36.67%516.6萬 | 33.11%403.2萬 | 9.68%1,819.63萬 | 17.75%653.93萬 |
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 | -19.78%463.1萬 | 12.52%581.3萬 | 13.29%456.8萬 | 15.45%2,100.72萬 | -7.69%603.62萬 | 19.08%577.3萬 | 36.67%516.6萬 | 33.11%403.2萬 | 9.68%1,819.63萬 | 17.75%653.93萬 |
總派息金額 | ||||||||||
基本每股收益 | -23.08%0.01 | 8.33%0.013 | 11.11%0.01 | 25.00%0.05 | 45.45%0.016 | 18.18%0.013 | 33.33%0.012 | 0.00%0.009 | -20.00%0.04 | -26.67%0.011 |
稀釋每股收益 | -23.08%0.01 | 8.33%0.013 | 11.11%0.01 | 25.00%0.05 | 24.00%0.0136 | 18.18%0.013 | 33.33%0.012 | 12.50%0.009 | 0.00%0.04 | 0.00%0.011 |
每股派息 | 0.00%0.0075 | 0 | 20.00%0.015 | 0.00%0.02 | 0 | 0.00%0.0075 | 0 | 0.00%0.0125 | 0.00%0.02 | 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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