(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 | 41.98%1.99億 | 56.77%1.7億 | 11.36%1.54億 | 22.09%5.12億 | 4.22%1.25億 | 41.38%1.4億 | 2.59%1.09億 | 46.30%1.38億 | -11.37%4.19億 | -43.89%1.2億 |
主營業務成本 | 30.44%1.32億 | 40.51%1.13億 | 3.70%1.12億 | 15.91%3.67億 | -13.04%7,773.52萬 | 31.54%1.01億 | 1.20%8,040.8萬 | 51.89%1.08億 | -9.11%3.17億 | -46.97%8,938.7萬 |
毛利 | 72.10%6,691.9萬 | 102.88%5,751.1萬 | 38.35%4,227.7萬 | 41.21%1.45億 | 55.37%4,685.05萬 | 75.66%3,888.3萬 | 6.78%2,834.7萬 | 29.51%3,055.7萬 | -17.71%1.02億 | -32.23%3,015.41萬 |
營業費用 | 10.31%1,402.6萬 | 10.99%1,456.8萬 | 10.09%1,914.3萬 | 26.42%6,898.08萬 | 31.14%2,692.68萬 | 22.06%1,271.5萬 | 21.91%1,312.5萬 | 32.50%1,738.8萬 | 2.11%5,456.42萬 | -11.32%2,053.22萬 |
銷售、一般行政及管理費用 | 5.18%1,607萬 | 12.95%1,600萬 | 10.09%1,914.3萬 | 26.42%6,898.08萬 | 17.18%2,214.78萬 | 39.05%1,527.9萬 | 31.57%1,416.5萬 | 25.01%1,738.8萬 | 2.11%5,456.42萬 | -10.62%1,890.02萬 |
-銷售費用 | -27.18%605.7萬 | -16.23%543.9萬 | -36.39%600.2萬 | ---- | ---- | 131.70%831.8萬 | 93.88%649.3萬 | 66.93%943.5萬 | ---- | ---- |
-一般及行政管理費用 | 43.84%1,001.3萬 | 37.66%1,056.1萬 | 65.23%1,314.1萬 | 26.42%6,898.08萬 | 47.32%4,639.48萬 | -5.91%696.1萬 | 3.44%767.2萬 | -3.68%795.3萬 | 2.11%5,456.42萬 | -0.15%3,149.32萬 |
折舊及攤銷 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-折舊 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-攤銷 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業收入總額 | -20.28%204.4萬 | 37.69%143.2萬 | ---- | ---- | ---- | 349.04%256.4萬 | --104萬 | ---- | ---- | ---- |
營業利潤 | 102.13%5,289.3萬 | 182.11%4,294.3萬 | 75.67%2,313.4萬 | 58.06%7,565.86萬 | 107.07%1,992.36萬 | 123.31%2,616.8萬 | -3.54%1,522.2萬 | 25.75%1,316.9萬 | -32.62%4,786.79萬 | -54.91%962.19萬 |
營業外利息收入與支出淨額 | -118.46%-224.8萬 | 148.00%59.9萬 | 0.10%-99.2萬 | -5.61%-447.8萬 | 33.34%-120.8萬 | -19.65%-102.9萬 | -27.48%-124.8萬 | -68.59%-99.3萬 | -1.21%-424.01萬 | -33.70%-181.21萬 |
營業外利息收入 | 146.05%37.4萬 | 256.55%59.9萬 | 37.00%13.7萬 | ---- | ---- | -21.24%15.2萬 | -73.58%16.8萬 | -86.98%10萬 | ---- | ---- |
營業外利息支出 | 122.02%262.2萬 | ---- | 3.29%112.9萬 | 5.61%447.8萬 | 268.10%78.8萬 | 12.16%118.1萬 | -12.32%141.6萬 | -19.45%109.3萬 | 1.21%424.01萬 | -65.88%21.41萬 |
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) | 0 | 0 | 0 | 0 | 0 | 0 | ||||
減:立即確認的負商譽 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 9.28%128.3萬 | 81.15%1,310.93萬 | 117.4萬 | -14.56%723.67萬 | ||||||
稅前利潤 | 101.46%5,064.5萬 | 211.59%4,354.2萬 | 75.47%2,342.5萬 | 65.71%8,429萬 | 111.51%3,182.5萬 | 131.53%2,513.9萬 | -7.31%1,397.4萬 | 35.08%1,335萬 | -32.47%5,086.45萬 | -47.12%1,504.65萬 |
所得稅 | 136.08%1,732.8萬 | 171.59%1,142.3萬 | 23.85%649.1萬 | 0.12%1,745.29萬 | -86.52%66.49萬 | 44.49%734萬 | 0.00%420.6萬 | 63.22%524.1萬 | -13.28%1,743.13萬 | -14.54%493.33萬 |
除稅後利潤 | 87.18%3,331.7萬 | 228.82%3,211.9萬 | 108.83%1,693.4萬 | 99.91%6,683.71萬 | 208.11%3,116.01萬 | 208.05%1,779.9萬 | -10.14%976.8萬 | 21.54%810.9萬 | -39.46%3,343.32萬 | -55.41%1,011.32萬 |
持續經營利潤 | 87.18%3,331.7萬 | 228.82%3,211.9萬 | 108.83%1,693.4萬 | 99.91%6,683.71萬 | 208.11%3,116.01萬 | 208.05%1,779.9萬 | -10.14%976.8萬 | 21.54%810.9萬 | -39.46%3,343.32萬 | -55.41%1,011.32萬 |
歸屬于少數股東的淨利潤 | 94.76%401.8萬 | 817.34%335萬 | 137.50%18.9萬 | 185.20%505.33萬 | 242.16%396.03萬 | 299.90%206.3萬 | -46.7萬 | -50.4萬 | -34.13%-593.09萬 | -278.59萬 |
歸屬於母公司的淨利潤 | 86.19%2,929.9萬 | 181.08%2,876.9萬 | 94.42%1,674.5萬 | 56.95%6,178.38萬 | 80.37%2,719.98萬 | 158.69%1,573.6萬 | -5.84%1,023.5萬 | 29.09%861.3萬 | -34.00%3,936.41萬 | -44.36%1,508.01萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.00%-18.32萬 | 47.00%-18.32萬 |
歸屬于普通股股東的淨利潤 | 86.19%2,929.9萬 | 181.08%2,876.9萬 | 94.42%1,674.5萬 | 56.23%6,178.38萬 | 78.20%2,719.98萬 | 158.69%1,573.6萬 | -5.84%1,023.5萬 | 29.09%861.3萬 | -34.08%3,954.73萬 | -44.40%1,526.33萬 |
總派息金額 | ||||||||||
基本每股收益 | 86.03%0.0586 | 180.49%0.0575 | 94.77%0.0335 | 57.05%0.1236 | 80.73%0.0544 | 158.20%0.0315 | -7.66%0.0205 | 28.90%0.0172 | -37.49%0.0787 | -42.78%0.0301 |
稀釋每股收益 | 86.03%0.0586 | 180.49%0.0575 | 94.77%0.0335 | 57.05%0.1236 | 80.73%0.0544 | 158.20%0.0315 | -7.66%0.0205 | 28.90%0.0172 | -36.89%0.0787 | -42.78%0.0301 |
每股派息 | 0 | 0.02 | 0 | 0.01 | 0 | 0.01 | 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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