VTC
0319
CHB
0291
KJTS
0293
4
UUE
0310
5
FPHB
0304
(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 | -10.76%1.5億 | -11.37%1.49億 | 26.54%1.91億 | -8.49%6.69億 | 19.33%1.82億 | 12.27%1.68億 | -10.03%1.68億 | -37.67%1.51億 | -2.45%7.31億 | -31.39%1.52億 |
主營業務成本 | -4.30%1.3億 | -7.56%1.26億 | 34.16%1.59億 | -6.15%5.38億 | 31.54%1.46億 | 21.86%1.36億 | -9.33%1.36億 | -40.49%1.19億 | -9.97%5.73億 | -41.17%1.11億 |
毛利 | -38.65%1,936.1萬 | -27.65%2,309.2萬 | -1.63%3,156.5萬 | -17.01%1.31億 | -13.74%3,546.16萬 | -16.21%3,155.9萬 | -12.92%3,191.5萬 | -24.42%3,208.9萬 | 39.94%1.58億 | 24.78%4,111.06萬 |
營業費用 | 28.07%1,991.8萬 | -22.73%1,352.1萬 | 15.00%1,687.1萬 | -5.39%5,128.17萬 | -19.72%355.97萬 | -1.58%1,555.3萬 | 7.85%1,749.9萬 | -17.31%1,467萬 | -6.67%5,420.29萬 | -65.88%443.39萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -0.74%6,398.05萬 | ---- | ---- | ---- | ---- | -2.06%6,445.81萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -2.92%2,539.21萬 | ---- | ---- | ---- | ---- | -12.20%2,615.5萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 0.75%3,858.85萬 | ---- | ---- | ---- | ---- | 6.33%3,830.3萬 | ---- |
折舊及攤銷 | 9.85%517.4萬 | 11.18%522.2萬 | 10.71%524萬 | ---- | ---- | -3.78%471萬 | -0.02%469.7萬 | 4.62%473.3萬 | ---- | ---- |
-折舊 | 9.85%517.4萬 | 11.18%522.2萬 | 10.71%524萬 | ---- | ---- | -3.78%471萬 | -0.02%469.7萬 | 4.62%473.3萬 | ---- | ---- |
其他營業費用 | 36.03%1,499.2萬 | -33.61%864.4萬 | 16.68%1,185.6萬 | ---- | ---- | -1.09%1,102.1萬 | 9.87%1,302.1萬 | -24.08%1,016.1萬 | ---- | ---- |
其他營業收入總額 | 39.33%24.8萬 | 57.53%34.5萬 | 0.45%22.5萬 | 23.83%1,269.89萬 | 26.71%1,207.79萬 | -23.93%17.8萬 | -32.41%21.9萬 | 34.94%22.4萬 | 32.49%1,025.52萬 | 36.93%953.22萬 |
營業利潤 | -103.48%-55.7萬 | -33.61%957.1萬 | -15.64%1,469.4萬 | -23.09%7,974.3萬 | -13.02%3,190.2萬 | -26.78%1,600.6萬 | -29.42%1,441.6萬 | -29.53%1,741.9萬 | 89.38%1.04億 | 83.84%3,667.68萬 |
營業外利息收入與支出淨額 | -49.09%52.9萬 | -45.53%54.8萬 | -25.86%66.5萬 | -39.13%-137.1萬 | -435.27%-431.1萬 | 452.66%103.9萬 | 879.84%100.6萬 | 475.31%89.7萬 | 7.03%-98.54萬 | -3.00%-80.54萬 |
營業外利息收入 | -15.63%145.7萬 | -3.15%153.8萬 | 3.07%154.5萬 | ---- | ---- | 161.67%172.7萬 | 258.47%158.8萬 | 310.68%149.9萬 | ---- | ---- |
營業外利息支出 | 34.88%92.8萬 | 70.10%99萬 | 46.18%88萬 | 39.13%137.1萬 | 24.09%-50.3萬 | 45.76%68.8萬 | 1.75%58.2萬 | -0.33%60.2萬 | -7.03%98.54萬 | -23.14%-66.26萬 |
投資淨收益 | -17,092.00%-859.6萬 | -107.12%-28萬 | 472.50%238.4萬 | -100.94%-5萬 | -2.43%393.2萬 | -176.65%-64萬 | ||||
被指定為現金流套期的金融工具損益 | -47.99%22萬 | 98.07%-1.8萬 | -100.35%-1,000 | 13.71%42.3萬 | -112.98%-93.5萬 | 330.30%28.4萬 | ||||
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 | ||||||||||
特殊收入(費用) | -76.94%14萬 | -10.67%13.4萬 | -146.00%-2.3萬 | 2,935.00%60.7萬 | 689.47%15萬 | 61.29%5萬 | ||||
減:資本性資產減值 | -207.69%-4萬 | -266.67%-2萬 | 106.67%1,000 | ---- | ---- | 35.00%-1.3萬 | 192.31%1.2萬 | 42.31%-1.5萬 | ---- | ---- |
減:其他特殊費用 | 83.16%-10萬 | 29.63%-11.4萬 | 162.86%2.2萬 | ---- | ---- | ---59.4萬 | -2,600.00%-16.2萬 | -600.00%-3.5萬 | ---- | ---- |
其他營業外收入(費用) | 40.13%64.6萬 | 79.88%61.7萬 | 81.33%60.2萬 | -97.07%-191.79萬 | -62.68%-305.39萬 | 58.42%46.1萬 | 28.46%34.3萬 | -4.05%33.2萬 | 17.51%-97.32萬 | 24.75%-187.72萬 |
稅前利潤 | -141.21%-761.8萬 | -44.10%1,057.2萬 | -0.11%1,832.1萬 | -24.84%7,645.41萬 | -12.67%2,071.51萬 | -34.15%1,848.6萬 | -21.77%1,891.2萬 | -28.79%1,834.2萬 | 93.73%1.02億 | 42.52%2,371.91萬 |
所得稅 | -121.05%-65.7萬 | -26.05%338.6萬 | -2.47%418.3萬 | -36.24%1,626.17萬 | -36.94%427.27萬 | -52.17%312.1萬 | -25.11%457.9萬 | -29.58%428.9萬 | 111.35%2,550.61萬 | 117.74%677.61萬 |
除稅後利潤 | -145.30%-696.1萬 | -49.86%718.6萬 | 0.60%1,413.8萬 | -21.02%6,019.24萬 | -2.96%1,644.24萬 | -28.69%1,536.5萬 | -20.64%1,433.3萬 | -28.54%1,405.3萬 | 88.47%7,621.51萬 | 25.22%1,694.31萬 |
持續經營利潤 | -145.30%-696.1萬 | -49.86%718.6萬 | 0.60%1,413.8萬 | -21.02%6,019.24萬 | -2.96%1,644.24萬 | -28.69%1,536.5萬 | -20.64%1,433.3萬 | -28.54%1,405.3萬 | 88.47%7,621.51萬 | 25.22%1,694.31萬 |
歸屬于少數股東的淨利潤 | -183.41%-52.3萬 | -16.98%17.6萬 | 92.28%52.3萬 | -26.28%104.22萬 | -165.35%-6.78萬 | 73.68%62.7萬 | -17.83%21.2萬 | -60.58%27.2萬 | -47.02%141.38萬 | -88.66%10.38萬 |
歸屬於母公司的淨利潤 | -143.68%-643.8萬 | -50.36%701萬 | -1.20%1,361.5萬 | -20.92%5,915.02萬 | -1.95%1,651.02萬 | -30.44%1,473.8萬 | -20.68%1,412.1萬 | -27.37%1,378.1萬 | 98.05%7,480.13萬 | 33.48%1,683.93萬 |
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 | -143.68%-643.8萬 | -50.36%701萬 | -1.20%1,361.5萬 | -20.92%5,915.02萬 | -1.95%1,651.02萬 | -30.44%1,473.8萬 | -20.68%1,412.1萬 | -27.37%1,378.1萬 | 98.05%7,480.13萬 | 33.48%1,683.93萬 |
總派息金額 | ||||||||||
基本每股收益 | -143.59%-0.0119 | -50.38%0.013 | -1.18%0.0252 | -20.94%0.1095 | -2.24%0.0305 | -30.36%0.0273 | -20.61%0.0262 | -27.35%0.0255 | 98.14%0.1385 | 33.91%0.0312 |
稀釋每股收益 | -143.59%-0.0119 | -50.38%0.013 | -1.18%0.0252 | -20.94%0.1095 | -2.19%0.0305 | -30.36%0.0273 | -20.61%0.0262 | -27.35%0.0255 | 98.14%0.1385 | 33.84%0.0312 |
每股派息 | -46.15%0.007 | 0.00%0.013 | 81.82%0.02 | 3.59%0.052 | 11.11%0.015 | 11.11%0.013 | -2.50%0.013 | -5.72%0.011 | 77.18%0.0502 | 170.00%0.0135 |
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。