(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 | 2.20%1.43億 | 4.64%1.09億 | 148.53%1.5億 | 21.75%4.71億 | 103.16%1.66億 | 37.30%1.4億 | -4.87%1.04億 | -35.23%6,048.64萬 | -1.22%3.87億 | -26.86%8,174.07萬 |
主營業務成本 | 2.81%1.2億 | 1.05%8,002.74萬 | 163.74%1.27億 | 16.82%3.84億 | 136.52%1.4億 | 32.11%1.17億 | -20.12%7,919.35萬 | -41.52%4,801.75萬 | 2.82%3.29億 | -39.28%5,931.2萬 |
毛利 | -0.88%2,297.84萬 | 15.92%2,918.8萬 | 89.97%2,368.69萬 | 49.78%8,660.86萬 | 14.93%2,577.72萬 | 71.20%2,318.21萬 | 137.96%2,518.04萬 | 10.60%1,246.89萬 | -19.29%5,782.54萬 | 59.33%2,242.87萬 |
營業費用 | 10.23%1,042.3萬 | 24.32%1,306.03萬 | 30.15%1,266.99萬 | 25.67%4,197.81萬 | 43.73%1,228.14萬 | 20.31%945.58萬 | 25.83%1,050.58萬 | 12.54%973.52萬 | 1.57%3,340.39萬 | 31.31%854.47萬 |
銷售、一般行政及管理費用 | 10.23%1,042.3萬 | 24.32%1,306.03萬 | 30.15%1,266.99萬 | 25.67%4,197.81萬 | 43.73%1,228.14萬 | 20.31%945.58萬 | 25.83%1,050.58萬 | 12.54%973.52萬 | -0.73%3,340.39萬 | 17.54%854.47萬 |
-銷售費用 | -97.14%2.06萬 | -36.88%48.51萬 | 16.86%62.53萬 | 435.17%281.27萬 | 124.08%78.87萬 | 1,799.16%72.03萬 | 3,481.80%76.85萬 | 368.55%53.51萬 | -26.50%52.56萬 | 234.58%35.2萬 |
-一般及行政管理費用 | 19.08%1,040.24萬 | 29.15%1,257.52萬 | 30.92%1,204.46萬 | 19.12%3,916.54萬 | 40.28%1,149.27萬 | 11.68%873.54萬 | 16.92%973.72萬 | 7.78%920.01萬 | -0.17%3,287.83萬 | 14.35%819.27萬 |
營業利潤 | -8.53%1,255.54萬 | 9.90%1,612.77萬 | 303.01%1,101.7萬 | 82.75%4,463.05萬 | -2.80%1,349.58萬 | 141.61%1,372.63萬 | 557.36%1,467.47萬 | 4.19%273.37萬 | -37.00%2,442.14萬 | 83.41%1,388.4萬 |
營業外利息收入與支出淨額 | -204.24%-99.34萬 | -259.60%-78.75萬 | -347.61%-52.67萬 | -10,635.73%-117萬 | -377.31%-50.68萬 | -7,691.70%-32.65萬 | -582.93%-21.9萬 | -273.95%-11.77萬 | 100.44%1.11萬 | 72.89%-10.62萬 |
營業外利息收入 | 72.63%47.04萬 | 122.94%50.86萬 | 258.98%54.33萬 | 135.16%103.47萬 | 224.70%38.27萬 | 109.65%27.25萬 | 125.08%22.81萬 | 66.69%15.13萬 | -29.85%44萬 | -20.15%11.79萬 |
營業外利息支出 | 144.37%146.39萬 | 189.87%129.61萬 | 297.74%107萬 | 414.04%220.47萬 | 297.03%88.95萬 | 376.61%59.9萬 | 698.29%44.71萬 | 1,061.81%26.9萬 | -86.34%42.89萬 | -58.45%22.4萬 |
投資淨收益 | 102.88%260.87萬 | -36.95%128.58萬 | ||||||||
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 | 107.56%455.58萬 | 728.38%219.49萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 24.23%45.26萬 | 129.66%119.91萬 | 185.82%98.36萬 | 31.99%193.36萬 | -8.95%70.31萬 | -4.45%36.43萬 | 74.18%52.21萬 | 2,819.81%34.41萬 | 31.41%146.5萬 | 935.84%77.22萬 |
特殊收入(費用) | -39.66%30.11萬 | 371.84%49.91萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 39.66%-30.11萬 | ---- | ---- | ---- | ---- | -371.84%-49.91萬 | ---- |
其他營業外收入(費用) | -44.58%92.62萬 | -26.82%100.72萬 | -31.81%178.08萬 | 85.41%-69.76萬 | -62.37%-635.67萬 | 206.50%167.11萬 | 448.28%137.63萬 | 480.16%261.17萬 | 15.79%-478.3萬 | 43.01%-391.5萬 |
稅前利潤 | -16.16%1,294.07萬 | 7.29%1,754.65萬 | 137.89%1,325.47萬 | 107.86%5,216.21萬 | 1.27%1,480.1萬 | 243.19%1,543.52萬 | 478.19%1,635.41萬 | 76.69%557.18萬 | -26.40%2,509.43萬 | 423.22%1,461.48萬 |
所得稅 | -33.56%242.27萬 | 62.80%606.92萬 | 278.27%361.25萬 | 168.82%1,781.64萬 | 125.13%948.67萬 | 300.04%364.66萬 | 824.36%372.81萬 | -13.10%95.5萬 | 27.84%662.77萬 | 543.30%421.38萬 |
除稅後利潤 | -10.78%1,051.8萬 | -9.10%1,147.73萬 | 108.85%964.22萬 | 85.99%3,434.57萬 | -48.91%531.43萬 | 228.74%1,178.86萬 | 420.62%1,262.6萬 | 124.72%461.68萬 | -36.13%1,846.66萬 | 177.82%1,040.1萬 |
持續經營利潤 | -10.78%1,051.8萬 | -9.10%1,147.73萬 | 108.85%964.22萬 | 85.99%3,434.57萬 | -48.91%531.43萬 | 228.74%1,178.86萬 | 420.62%1,262.6萬 | 124.72%461.68萬 | -36.13%1,846.66萬 | 177.82%1,040.1萬 |
歸屬于少數股東的淨利潤 | 1.07%208.31萬 | 194.94%807.95萬 | 384.20%588.44萬 | 14.13%771.69萬 | -54.32%170.13萬 | -19.51%206.1萬 | 237.46%273.93萬 | 462.79%121.53萬 | 134.79%676.15萬 | 665.72%372.42萬 |
歸屬於母公司的淨利潤 | -13.29%843.49萬 | -65.63%339.78萬 | 10.48%375.78萬 | 127.50%2,662.88萬 | -45.89%361.31萬 | 848.57%972.76萬 | 512.78%988.67萬 | 42.36%340.15萬 | -55.03%1,170.51萬 | 51.67%667.67萬 |
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 | -13.29%843.49萬 | -65.63%339.78萬 | 10.48%375.78萬 | 127.50%2,662.88萬 | -45.89%361.31萬 | 848.57%972.76萬 | 512.78%988.67萬 | 42.36%340.15萬 | -55.03%1,170.51萬 | 51.67%667.67萬 |
總派息金額 | ||||||||||
基本每股收益 | -13.35%0.0292 | -65.50%0.0118 | 10.17%0.013 | 127.65%0.0922 | -45.89%0.0125 | 836.11%0.0337 | 510.71%0.0342 | 42.17%0.0118 | -59.74%0.0405 | 38.32%0.0231 |
稀釋每股收益 | -13.35%0.0292 | -65.50%0.0118 | 10.17%0.013 | 127.65%0.0922 | -45.89%0.0125 | 836.11%0.0337 | 510.71%0.0342 | 42.17%0.0118 | -59.74%0.0405 | 51.51%0.0231 |
每股派息 | 0 | 16.67%0.07 | 0 | 20.00%0.06 | 0 | 0 | 20.00%0.06 | 0 | 25.00%0.05 | 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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