(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 | 10.12%1.46億 | 18.50%1.47億 | 23.36%1.35億 | 13.24%4.91億 | 15.00%1.25億 | 10.85%1.33億 | 16.47%1.24億 | 10.73%1.09億 | 30.90%4.33億 | 8.04%1.09億 |
主營業務成本 | 11.95%7,983.8萬 | 9.97%7,752.7萬 | 9.45%7,222.6萬 | 1.57%1.8億 | -69.42%-2,740.4萬 | 1.32%7,131.3萬 | 10.16%7,050.1萬 | 11.08%6,598.9萬 | 36.33%1.78億 | -86.24%-1,617.5萬 |
毛利 | 7.98%6,613.3萬 | 29.80%6,903.8萬 | 44.50%6,276.4萬 | 21.35%3.1億 | 22.05%1.52億 | 24.47%6,124.5萬 | 26.05%5,318.6萬 | 10.21%4,343.5萬 | 27.37%2.56億 | 14.25%1.25億 |
營業費用 | 11.21%4,331.7萬 | 23.37%4,730.5萬 | 31.65%4,496.7萬 | 14.85%1.02億 | 20.66%-969.5萬 | 4.18%3,895萬 | 16.76%3,834.3萬 | 10.21%3,415.6萬 | 13.60%8,899萬 | -327.56%-1,222萬 |
員工成本 | ---- | ---- | ---- | 15.08%7,966.3萬 | ---- | ---- | ---- | ---- | 17.44%6,922.6萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 14.07%2,254.4萬 | ---- | ---- | ---- | ---- | 1.96%1,976.4萬 | ---- |
-折舊 | ---- | ---- | ---- | 14.07%2,253.9萬 | ---- | ---- | ---- | ---- | 1.98%1,975.9萬 | ---- |
-攤銷 | ---- | ---- | ---- | 0.00%5,000 | ---- | ---- | ---- | ---- | -50.00%5,000 | ---- |
其他營業費用 | 11.21%4,331.7萬 | 23.37%4,730.5萬 | 31.14%4,552.9萬 | ---- | ---- | 4.18%3,895萬 | 16.76%3,834.3萬 | 12.03%3,471.9萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | -0.18%56.2萬 | ---- | ---- | ---- | ---- | --56.3萬 | ---- | ---- |
營業利潤 | 2.34%2,281.6萬 | 46.42%2,173.3萬 | 91.80%1,779.7萬 | 24.82%2.08億 | 18.24%1.62億 | 88.68%2,229.5萬 | 58.68%1,484.3萬 | 10.19%927.9萬 | 36.18%1.67億 | 31.91%1.37億 |
營業外利息收入與支出淨額 | -31.20%-69.8萬 | -77.78%-62.4萬 | -160.00%-59.8萬 | -88.00%-161.3萬 | -85.87%-50萬 | -72.17%-53.2萬 | -116.67%-35.1萬 | -94.92%-23萬 | -63.12%-85.8萬 | -108.53%-26.9萬 |
營業外利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,000 | ---- |
營業外利息支出 | 31.20%69.8萬 | 77.78%62.4萬 | 160.00%59.8萬 | 129.45%130.1萬 | 954.55%18.8萬 | 72.17%53.2萬 | 116.67%35.1萬 | 94.92%23萬 | 164.95%56.7萬 | 87.98%-2.2萬 |
其他財務費用 | ---- | ---- | ---- | 6.85%31.2萬 | ---- | ---- | ---- | ---- | -6.41%29.2萬 | ---- |
投資淨收益 | -860.27%-140.2萬 | -84.06%7.3萬 | 5,525.00%22.5萬 | -308.57%-14.6萬 | 201.32%45.8萬 | 4,000 | ||||
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 | -88.46%-4.9萬 | -185.71%-7.8萬 | 10.5萬 | 6.5萬 | 0 | -2.6萬 | 9.1萬 | 0 | 0 | 0 |
特殊收入(費用) | -455.21%-252.2萬 | -274.04%-63.7萬 | -733.33%-5.7萬 | 579.73%71萬 | 361.43%36.6萬 | 105.52%9,000 | ||||
減:資本性資產減值 | 3,663.33%225.8萬 | 54.20%20.2萬 | -89.33%8,000 | ---- | ---- | 566.67%6萬 | 204.65%13.1萬 | 150.00%7.5萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---71.7萬 | ---71.7萬 | ---- | ---- | ---- |
減:勾銷 | 598.11%26.4萬 | 97.73%43.5萬 | 158.33%4.9萬 | ---- | ---- | -138.13%-5.3萬 | 126.80%22萬 | -163.16%-8.4萬 | ---- | ---- |
其他營業外收入(費用) | 174.45%149.3萬 | 73.92%141.4萬 | 27.97%61.3萬 | -16.55%-1.41億 | -16.67%-1.44億 | -47.79%54.4萬 | 28.03%81.3萬 | -46.48%47.9萬 | -31.79%-1.21億 | -33.30%-1.23億 |
稅前利潤 | -14.04%1,963.8萬 | 34.90%2,188.1萬 | 89.55%1,808.5萬 | 45.85%6,592.4萬 | 28.06%1,731.8萬 | 82.56%2,284.5萬 | 64.85%1,622萬 | 2.34%954.1萬 | 48.95%4,520萬 | 25.66%1,352.3萬 |
所得稅 | -57.18%251.8萬 | -47.81%212.4萬 | 7.47%256.1萬 | 99.61%1,643.8萬 | 81.96%410.5萬 | 440.94%588萬 | 83.58%407萬 | -10.88%238.3萬 | 34.87%823.5萬 | -15.03%225.6萬 |
除稅後利潤 | 0.91%1,712萬 | 62.61%1,975.7萬 | 116.88%1,552.4萬 | 33.87%4,948.6萬 | 17.27%1,321.3萬 | 48.46%1,696.5萬 | 59.41%1,215萬 | 7.66%715.8萬 | 52.50%3,696.5萬 | 38.98%1,126.7萬 |
持續經營利潤 | 0.91%1,712萬 | 62.61%1,975.7萬 | 116.88%1,552.4萬 | 33.87%4,948.6萬 | 17.27%1,321.3萬 | 48.46%1,696.5萬 | 59.41%1,215萬 | 7.66%715.8萬 | 52.50%3,696.5萬 | 38.98%1,126.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.91%1,712萬 | 62.61%1,975.7萬 | 116.88%1,552.4萬 | 33.87%4,948.6萬 | 17.27%1,321.3萬 | 48.46%1,696.5萬 | 59.41%1,215萬 | 7.66%715.8萬 | 52.50%3,696.5萬 | 38.98%1,126.7萬 |
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 | 0.91%1,712萬 | 62.61%1,975.7萬 | 116.88%1,552.4萬 | 33.87%4,948.6萬 | 17.27%1,321.3萬 | 48.46%1,696.5萬 | 59.41%1,215萬 | 7.66%715.8萬 | 52.50%3,696.5萬 | 38.98%1,126.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.94%0.0537 | 62.47%0.0619 | 116.44%0.0487 | 32.26%0.1554 | 15.92%0.0415 | 46.56%0.0532 | 57.44%0.0381 | 6.47%0.0225 | 52.73%0.1175 | 39.12%0.0358 |
稀釋每股收益 | 1.15%0.0529 | 63.10%0.061 | 117.19%0.048 | 33.16%0.1518 | 15.03%0.0398 | 48.16%0.0523 | 59.15%0.0374 | 7.63%0.0221 | 52.54%0.114 | 38.40%0.0346 |
每股派息 | 0 | 32.00%0.055 | 0 | 38.89%0.0417 | 0 | 0 | 38.89%0.0417 | 0 | 0.00%0.03 | 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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