(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 | 31.75%7,962.5萬 | 8.58%7,429.5萬 | -7.50%6,947.3萬 | 5.26%2.82億 | 25.56%7,843.44萬 | -13.40%6,043.8萬 | -3.38%6,842.7萬 | 15.17%7,510.9萬 | 19.09%2.68億 | 0.21%6,246.93萬 |
主營業務成本 | 33.30%7,186.2萬 | 9.50%6,727萬 | -5.34%6,211.4萬 | 6.42%2.54億 | 28.51%7,276.83萬 | -13.46%5,390.8萬 | 0.03%6,143.3萬 | 12.94%6,561.8萬 | 23.16%2.38億 | 6.91%5,662.36萬 |
毛利 | 18.88%776.3萬 | 0.44%702.5萬 | -22.46%735.9萬 | -3.96%2,868.21萬 | -3.07%566.61萬 | -12.90%653萬 | -25.64%699.4萬 | 33.36%949.1萬 | -5.77%2,986.56萬 | -37.65%584.56萬 |
營業費用 | 4.94%697.1萬 | 8.67%610.2萬 | -9.16%554.1萬 | 4.04%2,367.06萬 | 17.52%430.66萬 | -8.37%664.3萬 | -7.57%561.5萬 | 22.86%610萬 | 2.15%2,275.06萬 | -28.15%366.46萬 |
銷售、一般行政及管理費用 | 4.94%697.1萬 | 26.24%792.9萬 | 7.79%694.3萬 | 4.04%2,367.06萬 | 17.52%430.66萬 | -8.37%664.3萬 | 3.39%628.1萬 | 11.80%644.1萬 | 2.15%2,275.06萬 | -28.15%366.46萬 |
-銷售費用 | 21.96%347.6萬 | 7.74%305萬 | 9.16%327.8萬 | 5.02%1,006.1萬 | -26.39%137.7萬 | 0.28%285萬 | 10.46%283.1萬 | 30.34%300.3萬 | 4.06%957.97萬 | -17.71%187.07萬 |
-一般及行政管理費用 | -7.86%349.5萬 | 41.42%487.9萬 | 6.60%366.5萬 | 3.33%1,360.96萬 | 63.31%292.96萬 | -13.95%379.3萬 | -1.77%345萬 | -0.55%343.8萬 | 0.81%1,317.09萬 | -36.54%179.39萬 |
其他營業收入總額 | ---- | 174.32%182.7萬 | 311.14%140.2萬 | ---- | ---- | ---- | --66.6萬 | -57.16%34.1萬 | ---- | ---- |
營業利潤 | 800.88%79.2萬 | -33.07%92.3萬 | -46.39%181.8萬 | -29.56%501.15萬 | -37.67%135.95萬 | -145.75%-11.3萬 | -58.60%137.9萬 | 57.57%339.1萬 | -24.49%711.5萬 | -48.99%218.1萬 |
營業外利息收入與支出淨額 | -153.33%-4萬 | -111.98%-5.5萬 | -3.69%20.9萬 | -45.60%-308.1萬 | -56.47%-383.2萬 | -2.60%7.5萬 | 220.98%45.9萬 | 92.04%21.7萬 | -21.79%-211.6萬 | -14.04%-244.9萬 |
營業外利息收入 | -8.77%86.3萬 | -14.01%94.5萬 | 10.35%100.2萬 | ---- | ---- | 73.58%94.6萬 | 73.62%109.9萬 | 36.13%90.8萬 | ---- | ---- |
營業外利息支出 | 3.67%90.3萬 | 56.25%100萬 | 14.76%79.3萬 | 45.60%308.1萬 | 45.53%87.9萬 | 86.11%87.1萬 | 30.61%64萬 | 24.73%69.1萬 | 21.79%211.6萬 | 38.40%60.4萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -22.68%43.3萬 | 37.63%592.78萬 | 981.95%436.18萬 | -69.08%56萬 | 8.43%430.71萬 | -73.79%40.31萬 | ||||
稅前利潤 | 127.01%118.5萬 | -52.77%86.8萬 | -43.82%202.7萬 | -15.56%785.82萬 | 1,298.32%188.92萬 | -75.55%52.2萬 | -61.48%183.8萬 | 59.29%360.8萬 | -20.17%930.61萬 | -96.31%13.51萬 |
所得稅 | 411.44%62.6萬 | -51.51%29萬 | -42.64%56.1萬 | -60.03%112.06萬 | 32.58%-25.44萬 | -115.69%-20.1萬 | -51.30%59.8萬 | 45.54%97.8萬 | -28.85%280.37萬 | -119.38%-37.73萬 |
除稅後利潤 | -22.68%55.9萬 | -53.39%57.8萬 | -44.26%146.6萬 | 3.62%673.76萬 | 318.33%214.36萬 | -15.34%72.3萬 | -65.00%124萬 | 65.10%263萬 | -15.74%650.24萬 | -70.21%51.24萬 |
持續經營利潤 | -22.68%55.9萬 | -53.39%57.8萬 | -44.26%146.6萬 | 3.62%673.76萬 | 318.33%214.36萬 | -15.34%72.3萬 | -65.00%124萬 | 65.10%263萬 | -15.74%650.24萬 | -70.21%51.24萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.68%55.9萬 | -53.39%57.8萬 | -44.26%146.6萬 | 3.62%673.76萬 | 318.33%214.36萬 | -15.34%72.3萬 | -65.00%124萬 | 65.10%263萬 | -15.74%650.24萬 | -70.21%51.24萬 |
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 | -22.68%55.9萬 | -53.39%57.8萬 | -44.26%146.6萬 | 3.62%673.76萬 | 318.33%214.36萬 | -15.34%72.3萬 | -65.00%124萬 | 65.10%263萬 | -15.74%650.24萬 | -70.21%51.24萬 |
總派息金額 | ||||||||||
基本每股收益 | -23.91%0.0035 | -53.85%0.0036 | -44.58%0.0092 | 3.66%0.0425 | 321.88%0.0135 | -14.81%0.0046 | -65.02%0.0078 | 66.00%0.0166 | -15.81%0.041 | -70.64%0.0032 |
稀釋每股收益 | -23.91%0.0035 | -53.85%0.0036 | -44.58%0.0092 | 3.66%0.0425 | 321.88%0.0135 | -14.81%0.0046 | -65.02%0.0078 | 66.00%0.0166 | -15.81%0.041 | -70.49%0.0032 |
每股派息 | 0.01 | 33.33%0.02 | 0 | -25.00%0.015 | 0 | 0 | -25.00%0.015 | 0 | -33.33%0.02 | 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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