(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 | -8.42%1,006.6萬 | -12.87%1,102.5萬 | -15.61%1,071.1萬 | -2.82%4,873.9萬 | 0.32%1,240.2萬 | -11.59%1,099.1萬 | -0.67%1,265.3萬 | 0.57%1,269.3萬 | 3.46%5,015.33萬 | -23.25%1,236.23萬 |
主營業務成本 | -2.50%4,013.13萬 | 3.37%4,116.24萬 | ||||||||
毛利 | -4.26%860.76萬 | 3.87%899.09萬 | ||||||||
營業費用 | -11.92%1,100萬 | -13.29%1,127.1萬 | -13.96%1,104.8萬 | 5.01%1,271.54萬 | 7.76%-2,561.06萬 | -4.14%1,248.8萬 | -2.72%1,299.8萬 | -4.78%1,284萬 | 38.64%1,210.82萬 | -17.99%-2,776.48萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 2.69%1,349.79萬 | ---- | ---- | ---- | ---- | -3.27%1,314.4萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -7.57%26.42萬 | ---- | ---- | ---- | ---- | -12.16%28.59萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 2.92%1,323.37萬 | ---- | ---- | ---- | ---- | -3.06%1,285.81萬 | ---- |
其他營業費用 | -11.33%1,122.9萬 | -12.36%1,149.6萬 | -12.20%1,139萬 | ---- | ---- | -4.51%1,266.4萬 | -2.14%1,311.7萬 | -4.40%1,297.3萬 | ---- | ---- |
其他營業收入總額 | 30.11%22.9萬 | 89.08%22.5萬 | 157.14%34.2萬 | -24.45%78.25萬 | -47.31%35.45萬 | -25.11%17.6萬 | 183.33%11.9萬 | 54.65%13.3萬 | -78.67%103.58萬 | -30.25%67.28萬 |
營業利潤 | 37.61%-93.4萬 | 28.70%-24.6萬 | -129.25%-33.7萬 | -31.77%-410.77萬 | -104.64%-211.87萬 | -151.60%-149.7萬 | 44.71%-34.5萬 | 82.97%-14.7萬 | -3,898.10%-311.73萬 | -462.77%-103.53萬 |
營業外利息收入與支出淨額 | 83.33%-1,000 | 87.50%-1,000 | 85.71%-2,000 | -2.70%11.3萬 | 15.46%14.1萬 | -200.00%-6,000 | -700.00%-8,000 | -366.67%-1.4萬 | -16.90%11.61萬 | -18.44%12.21萬 |
營業外利息收入 | ---- | ---- | ---- | 7.12%14.27萬 | ---- | ---- | ---- | ---- | -10.03%13.32萬 | ---- |
營業外利息支出 | -83.33%1,000 | -87.50%1,000 | -85.71%2,000 | 73.84%2.97萬 | -84.66%1,700 | 200.00%6,000 | 700.00%8,000 | 366.67%1.4萬 | 105.27%1.71萬 | 761.00%1.11萬 |
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 | -183.00%-8.3萬 | -127.12%-4.8萬 | -240.91%-9.3萬 | 3,943.84%53.95萬 | 261.59%19.65萬 | 5,100.00%10萬 | 271.84%17.7萬 | 3.13%6.6萬 | 104.49%1.33萬 | 124.58%5.43萬 |
特殊收入(費用) | 99.78%-554 | -407.68%-25.44萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -99.78%554 | ---- | ---- | ---- | ---- | 407.68%25.44萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 27.44%-101.8萬 | -67.61%-29.5萬 | -354.74%-43.2萬 | -6.59%-345.58萬 | -60.05%-178.18萬 | -134.22%-140.3萬 | 75.82%-17.6萬 | 88.15%-9.5萬 | -1,035.97%-324.23萬 | -264.51%-111.33萬 |
所得稅 | -123.81%-1.5萬 | -45.10%2.8萬 | 9.84%6.7萬 | -49.69%24.47萬 | -74.51%6.97萬 | -4.55%6.3萬 | -23.88%5.1萬 | -23.75%6.1萬 | -91.03%48.63萬 | -94.67%27.33萬 |
除稅後利潤 | 31.58%-100.3萬 | -42.29%-32.3萬 | -219.87%-49.9萬 | 0.75%-370.05萬 | -33.53%-185.15萬 | -120.45%-146.6萬 | 71.45%-22.7萬 | 82.31%-15.6萬 | 34.65%-372.86萬 | 74.47%-138.66萬 |
持續經營利潤 | 31.58%-100.3萬 | -42.29%-32.3萬 | -219.87%-49.9萬 | 0.75%-370.05萬 | -33.53%-185.15萬 | -120.45%-146.6萬 | 71.45%-22.7萬 | 82.31%-15.6萬 | 34.65%-372.86萬 | 74.47%-138.66萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.58%-100.3萬 | -42.29%-32.3萬 | -219.87%-49.9萬 | 0.75%-370.05萬 | -33.53%-185.15萬 | -120.45%-146.6萬 | 71.45%-22.7萬 | 82.31%-15.6萬 | 34.65%-372.86萬 | 74.47%-138.66萬 |
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 | 31.58%-100.3萬 | -42.29%-32.3萬 | -219.87%-49.9萬 | 0.75%-370.05萬 | -33.53%-185.15萬 | -120.45%-146.6萬 | 71.45%-22.7萬 | 82.31%-15.6萬 | 34.65%-372.86萬 | 74.47%-138.66萬 |
總派息金額 | ||||||||||
基本每股收益 | 31.45%-0.0085 | -42.11%-0.0027 | -223.08%-0.0042 | 0.95%-0.0313 | -32.20%-0.0156 | -121.43%-0.0124 | 71.64%-0.0019 | 82.67%-0.0013 | 34.58%-0.0316 | 74.12%-0.0118 |
稀釋每股收益 | 31.45%-0.0085 | -42.11%-0.0027 | -223.08%-0.0042 | 0.95%-0.0313 | -32.20%-0.0156 | -121.43%-0.0124 | 71.64%-0.0019 | 82.67%-0.0013 | 34.58%-0.0316 | 74.12%-0.0118 |
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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