(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 | -7.23%7,153.6萬 | 13.36%7,895.4萬 | 15.44%7,382.9萬 | -6.60%2.78億 | -29.56%6,764.3萬 | 5.10%7,711.5萬 | 20.75%6,965萬 | -10.85%6,395.3萬 | 18.61%2.98億 | 28.10%9,602.6萬 |
主營業務成本 | -17.69%4,586.6萬 | -3.42%5,375.1萬 | 19.49%4,742.5萬 | 6.87%2.01億 | -5.74%4,949.2萬 | 28.32%5,572.5萬 | 35.01%5,565.2萬 | -22.42%3,969.1萬 | 8.57%1.88億 | 10.61%5,250.5萬 |
毛利 | 20.01%2,567萬 | 80.05%2,520.3萬 | 8.83%2,640.4萬 | -29.51%7,780.1萬 | -58.29%1,815.1萬 | -28.57%2,139萬 | -14.95%1,399.8萬 | 17.90%2,426.2萬 | 40.74%1.1億 | 58.29%4,352.1萬 |
營業費用 | 7.95%844.4萬 | 72.21%754.1萬 | -14.11%762.2萬 | 10.12%3,086.3萬 | 240.45%978.8萬 | -25.11%782.2萬 | -21.16%437.9萬 | -2.23%887.4萬 | 3.61%2,802.6萬 | -61.83%287.5萬 |
銷售、一般行政及管理費用 | 7.95%844.4萬 | 72.21%754.1萬 | -14.11%762.2萬 | -4.02%3,106.3萬 | 38.49%998.8萬 | -25.11%782.2萬 | -21.16%437.9萬 | -2.23%887.4萬 | 19.07%3,236.3萬 | -5.89%721.2萬 |
-一般及行政管理費用 | 7.95%844.4萬 | 72.21%754.1萬 | -14.11%762.2萬 | -4.02%3,106.3萬 | 38.49%998.8萬 | -25.11%782.2萬 | -21.16%437.9萬 | -2.23%887.4萬 | 19.07%3,236.3萬 | -5.89%721.2萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---424.1萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | 108.33%20萬 | ---- | ---- | ---- | ---- | -26.72%9.6萬 | ---- |
營業利潤 | 26.96%1,722.6萬 | 83.62%1,766.2萬 | 22.06%1,878.2萬 | -43.00%4,693.8萬 | -79.42%836.3萬 | -30.43%1,356.8萬 | -11.79%961.9萬 | 33.79%1,538.8萬 | 60.28%8,235.3萬 | 103.61%4,064.6萬 |
營業外利息收入與支出淨額 | -80.60%95萬 | 167.12%64.7萬 | 171.82%68.8萬 | 383.72%329.9萬 | 108.34%32.3萬 | 165.04%489.8萬 | -74.95%-96.4萬 | -129.39%-95.8萬 | -93.77%68.2萬 | -128.18%-387.5萬 |
營業外利息收入 | -49.77%352.9萬 | 184.76%325.2萬 | 213.74%331萬 | 17.75%1,376.9萬 | 180.79%454.6萬 | 90.66%702.6萬 | -62.83%114.2萬 | -68.19%105.5萬 | -37.40%1,169.3萬 | -89.68%161.9萬 |
營業外利息支出 | 21.19%257.9萬 | 23.69%260.5萬 | 30.25%262.2萬 | -12.46%879.4萬 | -43.76%254.7萬 | 15.84%212.8萬 | -41.87%210.6萬 | 3,431.58%201.3萬 | 29.81%1,004.6萬 | 133.21%452.9萬 |
其他財務費用 | ---- | ---- | ---- | 73.68%167.6萬 | ---- | ---- | ---- | ---- | --96.5萬 | ---- |
投資淨收益 | -30.00%7,000 | -99.04%1萬 | ||||||||
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 | 100.44%457.2萬 | 8,673.08%228.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 2.2萬 | 0 | ||||||||
特殊收入(費用) | 0 | -99.93%8,000 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---8,000 | ---- |
其他營業外收入(費用) | 259.84%416.7萬 | 153.03%40.3萬 | 172.21%27.8萬 | 79.43%-608.6萬 | 81.61%-609.9萬 | -36.65%115.8萬 | 30.15%-76萬 | -114.39%-38.5萬 | -82.72%-2,959.2萬 | 3.67%-3,317萬 |
稅前利潤 | 13.97%2,236.5萬 | 137.01%1,871.2萬 | 40.61%1,974.8萬 | -12.58%4,873萬 | 21.46%716.6萬 | -15.33%1,962.4萬 | -14.43%789.5萬 | -19.46%1,404.5萬 | -4.86%5,574.2萬 | -49.76%590萬 |
所得稅 | 10.46%538.4萬 | -7.96%380.3萬 | 43.19%489萬 | 180.96%1,440.5萬 | 140.80%198.4萬 | 10.55%487.4萬 | 102.95%413.2萬 | -3.67%341.5萬 | -73.10%512.7萬 | -158.60%-486.3萬 |
除稅後利潤 | 15.13%1,698.1萬 | 296.20%1,490.9萬 | 39.77%1,485.8萬 | -32.18%3,432.5萬 | -51.85%518.2萬 | -21.41%1,475萬 | -47.66%376.3萬 | -23.49%1,063萬 | 28.06%5,061.5萬 | 212.51%1,076.3萬 |
持續經營利潤 | 15.13%1,698.1萬 | 296.20%1,490.9萬 | 39.77%1,485.8萬 | -32.18%3,432.5萬 | -51.85%518.2萬 | -21.41%1,475萬 | -47.66%376.3萬 | -23.49%1,063萬 | 28.06%5,061.5萬 | 212.51%1,076.3萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0.00%-1,000 | 0 | 0 | 0 | 0 | -1,000 | -1,000 |
歸屬於母公司的淨利潤 | 15.13%1,698.1萬 | 296.20%1,490.9萬 | 39.77%1,485.8萬 | -32.18%3,432.6萬 | -51.86%518.2萬 | -21.41%1,475萬 | -47.66%376.3萬 | -23.49%1,063萬 | 28.06%5,061.6萬 | 212.54%1,076.4萬 |
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 | 15.13%1,698.1萬 | 296.20%1,490.9萬 | 39.77%1,485.8萬 | -32.18%3,432.6萬 | -51.86%518.2萬 | -21.41%1,475萬 | -47.66%376.3萬 | -23.49%1,063萬 | 28.06%5,061.6萬 | 212.54%1,076.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 14.99%0.0491 | 295.41%0.0431 | 40.07%0.043 | -32.17%0.0993 | -51.92%0.015 | -21.36%0.0427 | -47.60%0.0109 | -23.63%0.0307 | 28.08%0.1464 | 212.00%0.0312 |
稀釋每股收益 | 14.99%0.0491 | 295.41%0.0431 | 40.07%0.043 | -32.17%0.0993 | -51.86%0.015 | -21.36%0.0427 | -47.60%0.0109 | -23.63%0.0307 | 28.08%0.1464 | 212.54%0.0311 |
每股派息 | -40.00%0.015 | 0 | 0 | 12.50%0.045 | 33.33%0.02 | 0.025 | 0 | 0 | 5.26%0.04 | 0.00%0.015 |
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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