XDL
5156
XOXNET
0140
SCABLE
5170
ALRICH
0079
ANEKA
0226
(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 | -49.26%2,908.1萬 | -25.65%5,003.1萬 | -19.65%4,760.6萬 | 9.44%2.42億 | -0.93%5,792.4萬 | 5.98%5,731.6萬 | 30.56%6,729.1萬 | 4.24%5,924.8萬 | -37.77%2.21億 | -20.86%5,846.7萬 |
主營業務成本 | 33.97%1.43億 | -49.14%1.07億 | ||||||||
毛利 | -13.64%9,829.9萬 | -21.18%1.14億 | ||||||||
營業費用 | -53.61%3,374.8萬 | -25.98%4,163.6萬 | -17.25%4,018.4萬 | 2.82%6,047.2萬 | -81.78%-1.17億 | 58.82%7,274.9萬 | 47.38%5,624.9萬 | 23.70%4,856.1萬 | -10.10%5,881.5萬 | 60.94%-6,441.3萬 |
員工成本 | ---- | ---- | ---- | 12.61%4,863.9萬 | ---- | ---- | ---- | ---- | 0.46%4,319.1萬 | ---- |
折舊及攤銷 | 37.00%622.1萬 | 33.21%621.3萬 | 21.81%621.7萬 | 11.80%2,213.8萬 | 59.19%782.9萬 | -7.61%454.1萬 | -6.94%466.4萬 | 2.99%510.4萬 | -13.18%1,980.1萬 | 4.17%491.8萬 |
-折舊 | 37.00%622.1萬 | 33.21%621.3萬 | 21.81%621.7萬 | 11.80%2,213.8萬 | 59.19%782.9萬 | -7.61%454.1萬 | -6.94%466.4萬 | 2.99%510.4萬 | -13.18%1,980.1萬 | 4.17%491.8萬 |
其他營業費用 | -53.12%3,356.8萬 | -29.79%3,996.6萬 | 28.68%6,185.1萬 | -146.71%-1,030.5萬 | -50.18%-1.87億 | 60.35%7,160.9萬 | 57.25%5,692.1萬 | 21.94%4,806.7萬 | -996.33%-417.7萬 | 44.24%-1.24億 |
其他營業收入總額 | 77.62%604.1萬 | -14.86%454.3萬 | 504.86%2,788.4萬 | ---- | ---- | -9.74%340.1萬 | 75.30%533.6萬 | -9.93%461萬 | ---- | ---- |
營業利潤 | 69.76%-466.7萬 | -23.97%839.5萬 | -30.55%742.2萬 | -31.24%3,782.7萬 | 99.80%3,153.1萬 | -286.43%-1,543.3萬 | -17.46%1,104.2萬 | -39.20%1,068.7萬 | -30.35%5,501.4萬 | -44.02%1,578.1萬 |
營業外利息收入與支出淨額 | 3.89%-1,795.8萬 | 2.13%-1,768.3萬 | 0.57%-1,763.7萬 | 1.60%-6,561.2萬 | 11.39%-1,112.2萬 | -3.00%-1,868.4萬 | -0.11%-1,806.8萬 | 1.11%-1,773.8萬 | 8.48%-6,667.8萬 | 7.81%-1,255.1萬 |
營業外利息收入 | ---- | ---- | ---- | 14.57%654.4萬 | ---- | ---- | ---- | ---- | -12.10%571.2萬 | ---- |
營業外利息支出 | -3.89%1,795.8萬 | -2.13%1,768.3萬 | -0.57%1,763.7萬 | 2.55%2,611.1萬 | 1.00%-2,837.9萬 | 3.00%1,868.4萬 | 0.11%1,806.8萬 | -1.11%1,773.8萬 | 2.31%2,546.1萬 | 16.57%-2,866.6萬 |
其他財務費用 | ---- | ---- | ---- | -1.88%4,604.5萬 | ---- | ---- | ---- | ---- | -13.84%4,692.9萬 | ---- |
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 | 0.00%-1.7萬 | 0.00%-8,000 | 44.83%-3.2萬 | 0.00%-2.1萬 | 255.56%1.4萬 | -30.77%-1.7萬 | 46.67%-8,000 | 9.38%-5.8萬 | -162.50%-2.1萬 |
特殊收入(費用) | -977.15%-1,849.9萬 | 467.42%210.9萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 977.15%1,849.9萬 | ---- | ---- | ---- | ---- | -467.42%-210.9萬 | ---- |
其他營業外收入(費用) | 494.86%5,556.9萬 | 31.56%-1,407.3萬 | ||||||||
稅前利潤 | 33.66%-2,262.5萬 | -32.12%-930.5萬 | -44.82%-1,022.3萬 | 139.07%925.3萬 | 756.29%5,745.8萬 | -245.49%-3,410.3萬 | -50.33%-704.3萬 | -1,782.40%-705.9萬 | -57.17%-2,368.6萬 | -33.26%-875.5萬 |
所得稅 | 102.27%6.1萬 | -151.56%-77.7萬 | 649.07%485.4萬 | 224.58%555萬 | 1,140.34%608.6萬 | 57.89%-269.1萬 | 27.17%150.7萬 | -51.50%64.8萬 | -14.67%-445.5萬 | 91.16%-58.5萬 |
除稅後利潤 | 27.78%-2,268.6萬 | 0.26%-852.8萬 | -95.63%-1,507.7萬 | 119.26%370.3萬 | 728.79%5,137.2萬 | -802.64%-3,141.2萬 | -45.66%-855萬 | -350.44%-770.7萬 | -71.94%-1,923.1萬 | -17,860.87%-817萬 |
持續經營利潤 | 27.78%-2,268.6萬 | 0.26%-852.8萬 | -95.63%-1,507.7萬 | 119.26%370.3萬 | 728.79%5,137.2萬 | -802.64%-3,141.2萬 | -45.66%-855萬 | -350.44%-770.7萬 | -71.94%-1,923.1萬 | -17,860.87%-817萬 |
歸屬于少數股東的淨利潤 | 241.16%186.9萬 | 42.73%-66.6萬 | 63.64%-34.8萬 | -54.37%-514.2萬 | -54.64%-169.8萬 | 12.38%-132.4萬 | -95.79%-116.3萬 | -647.66%-95.7萬 | -55.95%-333.1萬 | -169.12%-109.8萬 |
歸屬於母公司的淨利潤 | 18.39%-2,455.5萬 | -6.43%-786.2萬 | -118.21%-1,472.9萬 | 155.63%884.5萬 | 850.42%5,307萬 | -1,428.09%-3,008.8萬 | -40.01%-738.7萬 | -326.41%-675萬 | -75.71%-1,590萬 | -1,657.71%-707.2萬 |
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 | 18.39%-2,455.5萬 | -6.43%-786.2萬 | -118.21%-1,472.9萬 | 155.63%884.5萬 | 850.42%5,307萬 | -1,428.09%-3,008.8萬 | -40.01%-738.7萬 | -326.41%-675萬 | -75.71%-1,590萬 | -1,657.71%-707.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 18.42%-0.0549 | -6.67%-0.0176 | -117.88%-0.0329 | 155.62%0.0198 | 846.54%0.1187 | -1,429.55%-0.0673 | -39.83%-0.0165 | -331.43%-0.0151 | -76.24%-0.0356 | -1,690.00%-0.0159 |
稀釋每股收益 | 18.42%-0.0549 | -6.67%-0.0176 | -117.88%-0.0329 | 155.62%0.0198 | 846.28%0.1187 | -1,429.55%-0.0673 | -39.83%-0.0165 | -331.43%-0.0151 | -76.24%-0.0356 | -1,690.00%-0.0159 |
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。