(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 | 19.57%1.18億 | 51.31%1.27億 | 39.40%1.07億 | -8.61%3.56億 | -17.53%9,661.56萬 | 9.80%9,844.8萬 | -10.18%8,405.2萬 | -13.74%7,684.6萬 | 3.73%3.89億 | 30.11%1.17億 |
主營業務成本 | -11.29%1.65億 | 3.98%1.86億 | ||||||||
毛利 | 51.31%1.27億 | -6.16%1.91億 | 8,405.2萬 | 3.50%2.04億 | ||||||
營業費用 | 14.71%9,742.3萬 | 30.56%1億 | 26.26%9,140.1萬 | 0.34%1.24億 | 6.04%-1.1億 | 7.22%8,493萬 | -6.82%7,697.4萬 | -8.50%7,239萬 | -5.38%1.24億 | -7.45%-1.17億 |
員工成本 | ---- | ---- | ---- | 0.38%8,092.54萬 | ---- | ---- | ---- | ---- | 14.97%8,061.86萬 | ---- |
折舊及攤銷 | -3.05%610.9萬 | 1.85%645.3萬 | 3.19%657.2萬 | 0.04%2,518.52萬 | -23.57%617.92萬 | 2.47%630.1萬 | 16.73%633.6萬 | 15.55%636.9萬 | 48.48%2,517.42萬 | 51.60%808.52萬 |
-折舊 | -3.05%610.9萬 | 1.85%645.3萬 | 3.19%657.2萬 | 0.04%2,518.52萬 | -23.57%617.92萬 | 2.47%630.1萬 | 16.73%633.6萬 | 15.55%636.9萬 | 48.48%2,517.42萬 | 51.60%808.52萬 |
其他營業費用 | 16.13%9,131.4萬 | 33.13%9,404.3萬 | 28.49%8,482.9萬 | 0.72%4,489.35萬 | 4.95%-1.7億 | 7.62%7,862.9萬 | -8.48%7,063.8萬 | -10.30%6,602.1萬 | -11.85%4,457.16萬 | -0.89%-1.79億 |
其他營業收入總額 | ---- | ---- | ---- | 0.82%2,653.92萬 | ---- | ---- | ---- | ---- | 302.30%2,632.28萬 | ---- |
營業利潤 | 50.11%2,029.2萬 | 277.04%2,668.7萬 | 252.87%1,572.4萬 | -16.28%6,679.48萬 | -13.73%4,174.28萬 | 29.38%1,351.8萬 | -35.48%707.8萬 | -55.32%445.6萬 | 21.19%7,978.02萬 | 138.63%4,838.82萬 |
營業外利息收入與支出淨額 | 12.31%-34.2萬 | 22.98%-38.2萬 | 27.72%-36.5萬 | 8.52%-178.41萬 | 22.20%-39.31萬 | 19.42%-39萬 | -9.01%-49.6萬 | 0.20%-50.5萬 | -136.40%-195.03萬 | -4,115.46%-50.53萬 |
營業外利息支出 | -12.31%34.2萬 | -22.98%38.2萬 | -27.72%36.5萬 | -8.52%178.41萬 | -22.20%39.31萬 | -19.42%39萬 | 9.01%49.6萬 | -0.20%50.5萬 | 136.40%195.03萬 | 4,115.46%50.53萬 |
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 | 114.08%31.2萬 | -159.43%-221.61萬 | ||||||||
特殊收入(費用) | 220.62%19.85萬 | 74.53%-16.46萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -220.62%-19.85萬 | ---- | ---- | ---- | ---- | -74.53%16.46萬 | ---- |
其他營業外收入(費用) | -413.79%-2,429.4萬 | -60.49%679.1萬 | 464.79%1,541.3萬 | -36.43%774.2萬 | 68.38%1,718.7萬 | -38.98%272.9萬 | ||||
稅前利潤 | -120.81%-434.4萬 | 39.24%3,309.6萬 | 360.66%3,077.2萬 | -13.16%6,552.12萬 | -23.83%1,420.22萬 | -5.74%2,087萬 | 14.70%2,376.9萬 | -52.08%668萬 | 18.81%7,544.92萬 | 41.16%1,864.52萬 |
所得稅 | -58.26%303.8萬 | 197.12%598.4萬 | 232.91%443.1萬 | 39.35%1,281.78萬 | 49.61%219.38萬 | 124.66%727.9萬 | -26.36%201.4萬 | -24.25%133.1萬 | 172.97%919.83萬 | 204.37%146.63萬 |
除稅後利潤 | -154.32%-738.2萬 | 24.62%2,711.2萬 | 392.45%2,634.1萬 | -20.45%5,270.33萬 | -30.10%1,200.83萬 | -28.10%1,359.1萬 | 20.95%2,175.5萬 | -56.09%534.9萬 | 10.17%6,625.09萬 | 34.99%1,717.89萬 |
持續經營利潤 | -154.32%-738.2萬 | 24.62%2,711.2萬 | 392.45%2,634.1萬 | -20.45%5,270.33萬 | -30.10%1,200.83萬 | -28.10%1,359.1萬 | 20.95%2,175.5萬 | -56.09%534.9萬 | 10.17%6,625.09萬 | 34.99%1,717.89萬 |
歸屬于少數股東的淨利潤 | 67.72%-18.3萬 | 52.45%-46.5萬 | 56.77%-45.3萬 | 7.89%-240.55萬 | 177.67%18.75萬 | 58.03%-56.7萬 | -44.46%-97.8萬 | -60.98%-104.8萬 | -52.71%-261.15萬 | 112.51%6.75萬 |
歸屬於母公司的淨利潤 | -150.85%-719.9萬 | 21.31%2,757.7萬 | 318.85%2,679.4萬 | -19.97%5,510.88萬 | -30.92%1,182.08萬 | -30.09%1,415.8萬 | 21.80%2,273.3萬 | -50.16%639.7萬 | 11.35%6,886.23萬 | 28.98%1,711.13萬 |
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 | -150.85%-719.9萬 | 21.31%2,757.7萬 | 318.85%2,679.4萬 | -19.97%5,510.88萬 | -30.92%1,182.08萬 | -30.09%1,415.8萬 | 21.80%2,273.3萬 | -50.16%639.7萬 | 11.35%6,886.23萬 | 28.98%1,711.13萬 |
總派息金額 | ||||||||||
基本每股收益 | -150.63%-0.008 | 21.65%0.0309 | 322.54%0.03 | -19.90%0.0616 | -30.37%0.0133 | -30.09%0.0158 | 22.12%0.0254 | -50.35%0.0071 | 2.53%0.0769 | 32.64%0.0191 |
稀釋每股收益 | -150.63%-0.008 | 21.26%0.0308 | 322.54%0.03 | -19.82%0.0615 | -30.89%0.0132 | -29.78%0.0158 | 22.12%0.0254 | -50.35%0.0071 | 2.54%0.0767 | 34.51%0.0191 |
每股派息 | 25.00%0.025 | 0 | 0.00%0.02 | 0.00%0.04 | 0 | 100.00%0.02 | 0 | 0.00%0.02 | 33.33%0.04 | 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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