(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 | 22.45%1.27億 | 52.62%1.25億 | 234.83%9,921.9萬 | 59.65%3.14億 | 78.82%9,872.2萬 | 49.69%1.04億 | 89.07%8,163.5萬 | 2.84%2,963.3萬 | 28.12%1.97億 | 25.76%5,520.9萬 |
主營業務成本 | -1.87%6,496.8萬 | 71.24%7,531.8萬 | 107.73%7,373.5萬 | 34.78%2.2億 | 67.22%7,459.2萬 | 73.74%6,620.3萬 | 5.92%4,398.3萬 | -9.45%3,549.6萬 | -30.22%1.63億 | -57.88%4,460.7萬 |
毛利 | 65.12%6,228.3萬 | 30.87%4,927.6萬 | 534.66%2,548.4萬 | 182.10%9,363.9萬 | 127.60%2,413萬 | 20.43%3,772萬 | 2,177.80%3,765.2萬 | 43.54%-586.3萬 | 141.10%3,319.3萬 | 117.10%1,060.2萬 |
營業費用 | 43.73%587.3萬 | -3.27%307.4萬 | 32.13%333.9萬 | 55.14%2,010萬 | 141.88%1,030.9萬 | 19.33%408.6萬 | 13.70%317.8萬 | 2.10%252.7萬 | 37.64%1,295.6萬 | 73.39%426.2萬 |
銷售、一般行政及管理費用 | 43.73%587.3萬 | -3.27%307.4萬 | 32.13%333.9萬 | 12.69%1,460萬 | 12.83%480.9萬 | 19.33%408.6萬 | 13.70%317.8萬 | 2.10%252.7萬 | 37.64%1,295.6萬 | 73.39%426.2萬 |
-一般及行政管理費用 | 43.73%587.3萬 | -3.27%307.4萬 | 32.13%333.9萬 | 12.69%1,460萬 | 12.83%480.9萬 | 19.33%408.6萬 | 13.70%317.8萬 | 2.10%252.7萬 | 37.64%1,295.6萬 | 73.39%426.2萬 |
其他營業費用 | ---- | ---- | ---- | --550萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 67.72%5,641萬 | 34.02%4,620.2萬 | 363.95%2,214.5萬 | 263.39%7,353.9萬 | 118.00%1,382.1萬 | 20.56%3,363.4萬 | 3,118.74%3,447.4萬 | 34.75%-839萬 | 122.44%2,023.7萬 | 109.84%634萬 |
營業外利息收入與支出淨額 | 29.24%-150.5萬 | 43.86%-168.8萬 | -54.71%-174.2萬 | -16.11%-817.4萬 | -41.67%-191.4萬 | -5.61%-212.7萬 | -64.23%-300.7萬 | 38.94%-112.6萬 | -67.42%-704萬 | -396.69%-135.1萬 |
營業外利息收入 | -83.94%4萬 | -95.93%7,000 | -53.97%2.9萬 | -2.66%25.6萬 | -130.14%-33.6萬 | 90.08%24.9萬 | 82.98%17.2萬 | 1,160.00%6.3萬 | -90.32%26.3萬 | -126.59%-14.6萬 |
營業外利息支出 | -34.97%154.5萬 | -46.68%169.5萬 | 48.95%177.1萬 | 15.43%843萬 | 30.95%157.8萬 | 10.77%237.6萬 | 65.14%317.9萬 | -35.69%118.9萬 | 5.49%730.3萬 | 46.77%120.5萬 |
投資淨收益 | -10.71%-1,240萬 | -1,120萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 27.93%1,423.9萬 | 104.80%1,113萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | 29.82%-800萬 | ---- | ---- | ---- | ---- | -105.18%-1,140萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---500萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | -558.89%-123.9萬 | ---- | ---- | ---- | ---- | -97.71%27萬 | ---- |
其他營業外收入(費用) | 4,729.35%4,999.7萬 | 105.68%100萬 | -5,760.53%-1,113.5萬 | 90.12%-108萬 | -427.39%-1,759.9萬 | -120.17%-19萬 | ||||
稅前利潤 | 244.77%1.05億 | 228.19%4,551.4萬 | 195.49%926.8萬 | 379.56%6,582.9萬 | 65.77%3,124萬 | 103.48%3,042.7萬 | 319.78%1,386.8萬 | 29.47%-970.6萬 | 104.17%1,372.7萬 | 107.07%1,884.5萬 |
所得稅 | 279.50%2,910萬 | 107.03%1,081.1萬 | 320.63%319.7萬 | 810.25%2,131.8萬 | 692.50%987.7萬 | 116.67%766.8萬 | 2,190.35%522.2萬 | -698.76%-144.9萬 | 291.34%234.2萬 | 3.19%-166.7萬 |
除稅後利潤 | 233.06%7,580.2萬 | 301.38%3,470.3萬 | 173.53%607.1萬 | 290.96%4,451.1萬 | 4.15%2,136.3萬 | 99.40%2,275.9萬 | 232.24%864.6萬 | 41.03%-825.7萬 | 103.47%1,138.5萬 | 107.75%2,051.2萬 |
持續經營利潤 | 233.06%7,580.2萬 | 301.38%3,470.3萬 | 173.53%607.1萬 | 290.96%4,451.1萬 | 4.15%2,136.3萬 | 99.40%2,275.9萬 | 232.24%864.6萬 | 41.03%-825.7萬 | 103.47%1,138.5萬 | 107.75%2,051.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 233.06%7,580.2萬 | 301.38%3,470.3萬 | 173.53%607.1萬 | 290.96%4,451.1萬 | 4.15%2,136.3萬 | 99.40%2,275.9萬 | 232.24%864.6萬 | 41.03%-825.7萬 | 103.47%1,138.5萬 | 107.75%2,051.2萬 |
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 | 233.06%7,580.2萬 | 301.38%3,470.3萬 | 173.53%607.1萬 | 290.96%4,451.1萬 | 4.15%2,136.3萬 | 99.40%2,275.9萬 | 232.24%864.6萬 | 41.03%-825.7萬 | 103.47%1,138.5萬 | 107.75%2,051.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 231.07%0.0341 | 300.00%0.0156 | 172.97%0.0027 | 294.12%0.0201 | 5.43%0.0097 | 101.96%0.0103 | 234.48%0.0039 | 41.27%-0.0037 | 103.48%0.0051 | 107.82%0.0092 |
稀釋每股收益 | 231.37%0.0338 | 297.44%0.0155 | 172.97%0.0027 | 294.12%0.0201 | 5.43%0.0097 | 100.00%0.0102 | 234.48%0.0039 | 41.27%-0.0037 | 103.48%0.0051 | 107.70%0.0092 |
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。
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