EAH
0154
MMM
0159
SG
5157
XDL
5156
TWL
7079
(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 | 4.68%7,576.8萬 | 20.58%8,054萬 | 1.91%6,342.1萬 | 10.83%2.7億 | 22.65%6,897.8萬 | 23.51%7,237.8萬 | 3.82%6,679.4萬 | -3.94%6,223.4萬 | -3.28%2.44億 | -5.32%5,624萬 |
主營業務成本 | -0.10%6,150萬 | 14.95%6,596.3萬 | 2.62%5,468.9萬 | 5.55%2.3億 | 10.46%5,784萬 | 15.54%6,156.4萬 | 1.42%5,738.5萬 | -4.43%5,329.5萬 | 2.74%2.18億 | 4.29%5,236.3萬 |
毛利 | 31.94%1,426.8萬 | 54.93%1,457.7萬 | -2.32%873.2萬 | 55.20%4,030萬 | 187.28%1,113.8萬 | 103.39%1,081.4萬 | 21.38%940.9萬 | -0.90%893.9萬 | -35.20%2,596.6萬 | -57.82%387.7萬 |
營業費用 | 27.87%836萬 | 30.47%737萬 | 30.54%706.2萬 | -4.60%2,378.8萬 | 25.10%619.1萬 | -0.85%653.8萬 | -21.53%564.9萬 | -12.66%541萬 | -0.04%2,493.6萬 | -29.35%494.9萬 |
銷售、一般行政及管理費用 | 6.25%820.9萬 | 0.62%752萬 | 6.84%707.1萬 | -5.63%2,847.1萬 | -3.66%665.3萬 | -2.29%772.6萬 | -7.52%747.4萬 | -9.04%661.8萬 | 11.67%3,017.1萬 | 22.60%690.6萬 |
-銷售費用 | 109.82%286.2萬 | 38.26%167.3萬 | 22.12%133.6萬 | -35.61%405.6萬 | -60.21%38.8萬 | -11.89%136.4萬 | -41.77%121萬 | -35.57%109.4萬 | 62.22%629.9萬 | 394.92%97.5萬 |
-一般及行政管理費用 | -15.95%534.7萬 | -6.66%584.7萬 | 3.82%573.5萬 | 2.27%2,441.5萬 | 5.63%626.5萬 | 0.05%636.2萬 | 4.33%626.4萬 | -0.97%552.4萬 | 3.18%2,387.2萬 | 9.11%593.1萬 |
其他營業費用 | 204.14%132.3萬 | 210.00%105.4萬 | 108.09%79.7萬 | -31.86%115.7萬 | -100.14%-1,000 | -15.70%43.5萬 | 18.06%34萬 | 143.95%38.3萬 | -3.90%169.8萬 | -7.53%73.7萬 |
其他營業收入總額 | -27.79%117.2萬 | -44.39%120.4萬 | -49.34%80.6萬 | -15.77%584萬 | -82.89%46.1萬 | -11.26%162.3萬 | 84.88%216.5萬 | 28.41%159.1萬 | 80.50%693.3萬 | 568.52%269.4萬 |
營業利潤 | 38.17%590.8萬 | 91.68%720.7萬 | -52.68%167萬 | 1,503.11%1,651.2萬 | 561.47%494.7萬 | 434.85%427.6萬 | 579.93%376萬 | 24.88%352.9萬 | -93.19%103萬 | -149.04%-107.2萬 |
營業外利息收入與支出淨額 | -6.55%-89.5萬 | -7.68%-100.9萬 | -28.79%-92.6萬 | -19.66%-340.8萬 | -34.71%-91.2萬 | -22.81%-84萬 | -31.79%-93.7萬 | 7.35%-71.9萬 | 31.47%-284.8萬 | 32.64%-67.7萬 |
營業外利息收入 | -88.64%5,000 | -90.24%4,000 | 5.00%2.1萬 | 262.50%14.5萬 | 33.33%4萬 | 1,366.67%4.4萬 | 925.00%4.1萬 | 566.67%2萬 | 37.93%4萬 | 153.57%3萬 |
營業外利息支出 | 1.81%90萬 | 3.58%101.3萬 | 28.15%94.7萬 | 23.03%355.3萬 | 34.65%95.2萬 | 28.68%88.4萬 | 36.78%97.8萬 | -5.13%73.9萬 | -30.99%288.8萬 | -25.50%70.7萬 |
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 | -267.57%-81.6萬 | -35.87%-60.6萬 | 55.51%-20.2萬 | -84.90%-126.1萬 | 56.56%-13.9萬 | -463.93%-22.2萬 | -89.79%-44.6萬 | -141.49%-45.4萬 | -1,386.79%-68.2萬 | 29.67%-32萬 |
特殊收入(費用) | 107.59%87.5萬 | -461.34%-1,153萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | -114.54%-165.2萬 | ---- | ---- | ---- | ---- | --1,136.5萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 370.91%77.7萬 | ---- | ---- | ---- | ---- | -91.97%16.5萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 30.58%419.7萬 | 135.25%559.2萬 | -76.99%54.2萬 | 190.65%1,271.8萬 | 135.08%477.1萬 | 269.16%321.4萬 | 704.83%237.7萬 | 26.53%235.6萬 | -256.43%-1,403萬 | -924.02%-1,359.9萬 |
所得稅 | 94.83%173.4萬 | 38.82%135.9萬 | -77.83%13.9萬 | 50.72%293萬 | -61.49%43.4萬 | 397.21%89萬 | 277.99%97.9萬 | 65.44%62.7萬 | -51.67%194.4萬 | -53.28%112.7萬 |
除稅後利潤 | 5.98%246.3萬 | 202.79%423.3萬 | -76.69%40.3萬 | 161.27%978.8萬 | 129.45%433.7萬 | 211.78%232.4萬 | 314.42%139.8萬 | 16.59%172.9萬 | -422.90%-1,597.4萬 | -293.74%-1,472.6萬 |
持續經營利潤 | 5.98%246.3萬 | 202.79%423.3萬 | -76.69%40.3萬 | 161.27%978.8萬 | 129.45%433.7萬 | 211.78%232.4萬 | 314.42%139.8萬 | 16.59%172.9萬 | -422.90%-1,597.4萬 | -293.74%-1,472.6萬 |
歸屬于少數股東的淨利潤 | 1,462.99%173.1萬 | 467.23%235.4萬 | -80.60%13.6萬 | 257.85%120.6萬 | 3,716.67%21.7萬 | 50.00%-12.7萬 | 184.01%41.5萬 | 7,110.00%70.1萬 | 41.90%-76.4萬 | 99.44%-6,000 |
歸屬於母公司的淨利潤 | -70.13%73.2萬 | 91.15%187.9萬 | -74.03%26.7萬 | 156.42%858.2萬 | 127.99%412萬 | 234.30%245.1萬 | 722.15%98.3萬 | -31.15%102.8萬 | -342.89%-1,521萬 | -450.07%-1,472萬 |
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 | -70.13%73.2萬 | 91.15%187.9萬 | -74.03%26.7萬 | 156.42%858.2萬 | 127.99%412萬 | 234.30%245.1萬 | 722.15%98.3萬 | -31.15%102.8萬 | -342.89%-1,521萬 | -450.07%-1,472萬 |
總派息金額 | ||||||||||
基本每股收益 | -69.82%0.0051 | 91.18%0.013 | -74.65%0.0018 | 156.42%0.0593 | 128.02%0.0285 | 234.13%0.0169 | 718.18%0.0068 | -31.07%0.0071 | -342.73%-0.1051 | -449.73%-0.1017 |
稀釋每股收益 | -69.82%0.0051 | 91.18%0.013 | -74.65%0.0018 | 156.42%0.0593 | 127.99%0.0285 | 234.13%0.0169 | 718.18%0.0068 | -31.07%0.0071 | -342.73%-0.1051 | -449.73%-0.1017 |
每股派息 | 0 | 0.00%0.028 | 0 | 0.00%0.056 | 0.028 | 0 | 0.00%0.028 | 0 | -32.53%0.056 | 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。