(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 | -3.66%8,714.1萬 | -4.38%7,613.8萬 | 13.64%1.09億 | 6.21%3.55億 | 8.21%8,932.8萬 | -2.80%9,045.1萬 | 3.27%7,962.8萬 | 17.23%9,558.8萬 | 18.59%3.34億 | 11.73%8,255.4萬 |
主營業務成本 | -0.19%5,031.8萬 | -6.19%4,174.5萬 | 9.53%6,161.2萬 | 5.79%2.01億 | 11.73%4,962萬 | -8.06%5,041.4萬 | 7.83%4,449.9萬 | 14.12%5,625.1萬 | 11.52%1.9億 | 5.07%4,441萬 |
毛利 | -8.03%3,682.3萬 | -2.10%3,439.3萬 | 19.52%4,701.6萬 | 6.76%1.54億 | 4.10%3,970.8萬 | 4.76%4,003.7萬 | -1.98%3,512.9萬 | 22.00%3,933.7萬 | 29.36%1.44億 | 20.65%3,814.4萬 |
營業費用 | 12.54%3,324.7萬 | 49.88%2,849.6萬 | 9.11%2,652.9萬 | 3.36%9,943.3萬 | -12.86%2,656.4萬 | 32.09%2,954.3萬 | -9.67%1,901.3萬 | 9.03%2,431.3萬 | 9.31%9,619.7萬 | 19.96%3,048.3萬 |
銷售、一般行政及管理費用 | -7.59%2,386.4萬 | -4.70%2,506.2萬 | 4.81%2,732.7萬 | 5.53%1.04億 | -6.08%2,545.8萬 | 3.35%2,582.3萬 | 12.65%2,629.7萬 | 14.43%2,607.4萬 | 6.67%9,822.5萬 | 13.92%2,710.7萬 |
-銷售費用 | -6.16%1,775.8萬 | -4.75%1,847.1萬 | 2.95%2,014.1萬 | 6.60%7,762.2萬 | -0.39%1,974.2萬 | 2.08%1,892.4萬 | 12.25%1,939.2萬 | 13.86%1,956.4萬 | 7.12%7,281.7萬 | 11.10%1,982萬 |
-一般及行政管理費用 | -11.49%610.6萬 | -4.55%659.1萬 | 10.38%718.6萬 | 2.45%2,603萬 | -21.56%571.6萬 | 6.98%689.9萬 | 13.77%690.5萬 | 16.19%651萬 | 5.40%2,540.8萬 | 22.39%728.7萬 |
其他營業費用 | 137.99%1,094.5萬 | 464.87%398.8萬 | 106.80%209.9萬 | -49.95%51.9萬 | 64.41%-18.9萬 | 231.34%459.9萬 | 8,725.00%70.6萬 | 490.12%101.5萬 | -49.12%103.7萬 | -134.08%-53.1萬 |
其他營業收入總額 | 77.70%156.2萬 | -93.07%55.4萬 | 4.36%289.7萬 | 54.58%473.8萬 | 66.85%-129.5萬 | -78.08%87.9萬 | 246.79%799萬 | 321.88%277.6萬 | -49.94%306.5萬 | -6,411.67%-390.7萬 |
營業利潤 | -65.92%357.6萬 | -63.41%589.7萬 | 36.36%2,048.7萬 | 13.53%5,477.8萬 | 71.57%1,314.4萬 | -33.80%1,049.4萬 | 8.97%1,611.6萬 | 51.09%1,502.4萬 | 103.92%4,824.8萬 | 23.48%766.1萬 |
營業外利息收入與支出淨額 | 23.02%-19.4萬 | -367.39%-12.3萬 | -348.72%-19.4萬 | -10.63%-35.4萬 | -564.71%-22.6萬 | -3,500.00%-25.2萬 | 147.42%4.6萬 | 142.86%7.8萬 | 75.92%-32萬 | 85.53%-3.4萬 |
營業外利息收入 | 6.42%49.7萬 | 4.44%51.7萬 | -9.62%45.1萬 | 35.47%190.6萬 | 1.14%44.5萬 | 25.88%46.7萬 | 52.78%49.5萬 | 83.46%49.9萬 | 72.64%140.7萬 | 88.84%44萬 |
營業外利息支出 | -3.89%69.1萬 | 42.54%64萬 | 53.21%64.5萬 | 30.86%226萬 | 41.56%67.1萬 | 90.21%71.9萬 | 6.65%44.9萬 | -7.27%42.1萬 | -19.45%172.7萬 | 1.28%47.4萬 |
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 | 158.93%3.3萬 | -160.71%-1.7萬 | -168.63%-3.5萬 | 246.15%3.8萬 | -6.25%1.5萬 | -75.00%-5.6萬 | 800.00%2.8萬 | 950.00%5.1萬 | -8.33%-2.6萬 | 200.00%1.6萬 |
特殊收入(費用) | -206.22%-64萬 | -212.37%-20.9萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 206.22%64萬 | ---- | ---- | ---- | ---- | 212.37%20.9萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -66.47%341.5萬 | -64.44%575.7萬 | 33.69%2,025.8萬 | 12.85%5,382.2萬 | 65.36%1,229.3萬 | -35.59%1,018.6萬 | 10.22%1,619萬 | 55.32%1,515.3萬 | 112.03%4,769.3萬 | 21.09%743.4萬 |
所得稅 | -99.93%3,000 | -29.35%258.5萬 | 50.31%603.8萬 | 23.82%1,599.7萬 | 113.26%414.8萬 | -5.01%417.3萬 | 6.12%365.9萬 | 28.17%401.7萬 | 74.78%1,292萬 | -25.51%194.5萬 |
除稅後利潤 | -43.26%341.2萬 | -74.69%317.2萬 | 27.69%1,422萬 | 8.78%3,782.5萬 | 48.39%814.5萬 | -47.35%601.3萬 | 11.48%1,253.1萬 | 68.17%1,113.6萬 | 130.27%3,477.3萬 | 55.58%548.9萬 |
持續經營利潤 | -43.26%341.2萬 | -74.69%317.2萬 | 27.69%1,422萬 | 8.78%3,782.5萬 | 48.39%814.5萬 | -47.35%601.3萬 | 11.48%1,253.1萬 | 68.17%1,113.6萬 | 130.27%3,477.3萬 | 55.58%548.9萬 |
歸屬于少數股東的淨利潤 | -274.29%-6.1萬 | -118.30%-2.8萬 | 20.87%38.8萬 | 66.12%51萬 | 100.32%1,000 | -89.86%3.5萬 | -7.27%15.3萬 | 197.22%32.1萬 | 479.01%30.7萬 | -119.01%-31.1萬 |
歸屬於母公司的淨利潤 | -41.90%347.3萬 | -74.15%320萬 | 27.90%1,383.2萬 | 8.27%3,731.5萬 | 40.41%814.4萬 | -46.03%597.8萬 | 11.76%1,237.8萬 | 66.03%1,081.5萬 | 127.02%3,446.6萬 | 58.04%580萬 |
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 | -41.90%347.3萬 | -74.15%320萬 | 27.90%1,383.2萬 | 8.27%3,731.5萬 | 40.41%814.4萬 | -46.03%597.8萬 | 11.76%1,237.8萬 | 66.03%1,081.5萬 | 127.02%3,446.6萬 | 58.04%580萬 |
總派息金額 | ||||||||||
基本每股收益 | -41.94%0.0245 | -74.20%0.0226 | 27.12%0.0975 | 7.85%0.2637 | 39.66%0.0574 | -46.24%0.0422 | 11.45%0.0876 | 66.02%0.0767 | 126.81%0.2445 | 61.81%0.0411 |
稀釋每股收益 | -41.81%0.0245 | -74.14%0.0226 | 27.62%0.0975 | 7.99%0.2636 | 40.34%0.0574 | -46.37%0.0421 | 11.34%0.0874 | 65.37%0.0764 | 126.86%0.2441 | 61.66%0.0409 |
每股派息 | 0 | 6.67%0.08 | 0 | 7.14%0.075 | 0 | 0 | 7.14%0.075 | 0 | 0.00%0.07 | 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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