(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 | -0.60%2.05億 | -10.59%1.81億 | -2.14%1.09億 | 6.38%7.21億 | -4.15%2.01億 | 3.29%2.06億 | 10.33%2.02億 | 31.14%1.12億 | 13.20%6.78億 | 17.44%2.1億 |
營業收入 | -0.60%2.05億 | -10.59%1.81億 | -2.14%1.09億 | 6.38%7.21億 | -4.15%2.01億 | 3.29%2.06億 | 10.33%2.02億 | 31.14%1.12億 | 13.20%6.78億 | 17.44%2.1億 |
主營業務成本 | 11.91%1,820.6萬 | 9.86%1,812.2萬 | 7.08%1,712.8萬 | 0.95%6,604.9萬 | 20.71%1,729萬 | -6.30%1,626.8萬 | -2.97%1,649.5萬 | -4.47%1,599.6萬 | -3.57%6,542.9萬 | -14.19%1,432.3萬 |
毛利 | -1.68%1.86億 | -12.41%1.63億 | -3.68%9,208.6萬 | 6.96%6.55億 | -5.97%1.84億 | 4.21%1.9億 | 11.68%1.86億 | 39.86%9,560.8萬 | 15.35%6.13億 | 20.70%1.96億 |
營業費用 | -5.07%1.43億 | -1.86%1.47億 | -5.71%1.21億 | 10.60%5.81億 | -1.53%1.52億 | 6.88%1.51億 | 11.41%1.5億 | 34.73%1.28億 | 19.02%5.25億 | 25.26%1.54億 |
銷售和管理費用 | 15.60%960.9萬 | -4.97%1,018.2萬 | 12.07%1,164.1萬 | 20.20%4,155萬 | 26.09%1,213.6萬 | 7.06%831.2萬 | 22.22%1,071.5萬 | 23.49%1,038.7萬 | 6.19%3,456.7萬 | 2.82%962.5萬 |
其他營業費用 | -6.28%1.34億 | -1.62%1.37億 | -7.28%1.09億 | 9.93%5.39億 | -3.36%1.4億 | 6.87%1.43億 | 10.65%1.39億 | 35.82%1.18億 | 20.04%4.9億 | 27.11%1.45億 |
營業利潤 | 11.55%4,317.2萬 | -56.01%1,592.4萬 | 11.71%-2,855.3萬 | -14.86%7,453.2萬 | -22.60%3,197萬 | -5.06%3,870.2萬 | 12.84%3,619.9萬 | -21.52%-3,233.9萬 | -2.66%8,753.8萬 | 6.23%4,130.5萬 |
營業外利息收入與支出淨額 | -25.10%-499.4萬 | -2.11%-464.6萬 | 9.83%-375.1萬 | 13.17%-1,624.9萬 | 15.29%-354.7萬 | 11.93%-399.2萬 | 9.36%-455萬 | 16.37%-416萬 | 9.38%-1,871.4萬 | 19.01%-418.7萬 |
營業外利息收入 | -62.74%29.7萬 | -7.92%58.1萬 | -5.91%90.8萬 | 64.46%285.5萬 | -56.63%52萬 | 60.04%79.7萬 | 2,153.57%63.1萬 | 8,672.73%96.5萬 | 2,043.21%173.6萬 | 7,393.75%119.9萬 |
營業外利息支出 | 16.70%509.3萬 | 4.21%495.6萬 | -7.60%434.2萬 | -7.55%1,739.7萬 | -26.71%363.5萬 | -5.72%436.4萬 | 2.37%475.6萬 | 2.53%469.9萬 | -1.58%1,881.8萬 | 3.68%496萬 |
其他財務費用 | -53.41%19.8萬 | -36.24%27.1萬 | -25.59%31.7萬 | 4.60%170.7萬 | 1.41%43.2萬 | 5.72%42.5萬 | 5.72%42.5萬 | 5.97%42.6萬 | 1.24%163.2萬 | 5.97%42.6萬 |
其他淨收入/費用 | 262.09%130萬 | -106.69%-23.4萬 | -90.46%48.7萬 | -62.14%1,233萬 | -68.50%453萬 | -134.58%-80.2萬 | -78.77%349.6萬 | 941.19%510.6萬 | 416.81%3,256.4萬 | 3,406.44%1,438.3萬 |
出售證券收益 | 132.65%31.7萬 | -108.04%-29.1萬 | -66.76%12.3萬 | -21.79%304.4萬 | -88.70%2.6萬 | -144.71%-97.1萬 | 72.58%361.9萬 | 160.96%37萬 | 193.51%389.2萬 | 172.10%23萬 |
特殊收入(費用) | 481.66%98.3萬 | 146.34%5.7萬 | -92.31%36.4萬 | -67.61%928.6萬 | -68.18%450.4萬 | 14.97%16.9萬 | -100.86%-12.3萬 | --473.6萬 | 476.32%2,867.2萬 | 12,300.86%1,415.3萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1,475.9萬 | ---- |
-固定資產出售收益 | 481.66%98.3萬 | 146.34%5.7萬 | -92.31%36.4萬 | -33.26%928.6萬 | 843.23%450.4萬 | 14.97%16.9萬 | -100.86%-12.3萬 | --473.6萬 | 537.63%1,391.3萬 | -422.41%-60.6萬 |
稅前利潤 | 16.43%3,947.8萬 | -68.58%1,104.4萬 | -1.35%-3,181.7萬 | -30.35%7,061.3萬 | -36.01%3,295.3萬 | -12.04%3,390.8萬 | -19.26%3,514.5萬 | 2.48%-3,139.3萬 | 34.15%1.01億 | 54.76%5,150.1萬 |
所得稅 | -6.85%642萬 | -92.18%60.6萬 | -16.37%-1,101.3萬 | -32.85%1,136萬 | -33.86%618.5萬 | -21.47%689.2萬 | -13.41%774.7萬 | 6.82%-946.4萬 | 43.22%1,691.7萬 | 59.87%935.1萬 |
除稅後的權益收益 | -21.46%685.6萬 | 22.28%702.6萬 | 55.13%355.1萬 | -33.46%2,361.7萬 | -12.24%685.3萬 | -31.59%872.9萬 | -53.89%574.6萬 | -7.10%228.9萬 | 92.86%3,549.5萬 | 60.75%780.9萬 |
除稅後利潤 | 11.66%3,991.4萬 | -47.31%1,746.4萬 | 12.15%-1,725.3萬 | -30.92%8,287萬 | -32.70%3,362.1萬 | -15.96%3,574.5萬 | -29.55%3,314.4萬 | -0.35%-1,964萬 | 46.00%1.2億 | 54.73%4,995.9萬 |
持續經營利潤 | 11.66%3,991.4萬 | -47.31%1,746.4萬 | 12.15%-1,725.3萬 | -30.92%8,287萬 | -32.70%3,362.1萬 | -15.96%3,574.5萬 | -29.55%3,314.4萬 | -0.35%-1,964萬 | 46.00%1.2億 | 54.73%4,995.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.66%3,991.4萬 | -47.31%1,746.4萬 | 12.15%-1,725.3萬 | -30.92%8,287萬 | -32.70%3,362.1萬 | -15.96%3,574.5萬 | -29.55%3,314.4萬 | -0.35%-1,964萬 | 46.00%1.2億 | 54.73%4,995.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 11.66%3,991.4萬 | -47.31%1,746.4萬 | 12.15%-1,725.3萬 | -30.92%8,287萬 | -32.70%3,362.1萬 | -15.96%3,574.5萬 | -29.55%3,314.4萬 | -0.35%-1,964萬 | 46.00%1.2億 | 54.73%4,995.9萬 |
基本每股收益 | 5.38%0.98 | -48.84%0.44 | 13.73%-0.44 | -32.18%2.15 | -34.09%0.87 | -17.70%0.93 | -30.65%0.86 | 1.92%-0.51 | 46.08%3.17 | 55.29%1.32 |
稀釋每股收益 | 15.29%0.98 | -44.30%0.44 | 13.73%-0.44 | -30.80%2 | -32.77%0.8 | -15.84%0.85 | -29.46%0.79 | 1.92%-0.51 | 43.78%2.89 | 52.56%1.19 |
每股派息 | 5.56%0.19 | 5.56%0.19 | 5.56%0.19 | 5.88%0.72 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | 0.00%0.68 | 0.00%0.17 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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。
暫無數據