(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 | 5.88%1.47億 | 7.80%1.47億 | 3.67%1.44億 | 8.57%5.64億 | 11.02%1.51億 | 5.03%1.38億 | 4.10%1.36億 | 14.51%1.38億 | 9.87%5.19億 | 168.44%1.36億 |
營業收入 | 5.41%7,271.2萬 | 8.45%7,215.8萬 | -0.26%6,658.1萬 | 7.67%2.72億 | 4.90%6,975.9萬 | 6.16%6,898.3萬 | 4.24%6,653.5萬 | 16.43%6,675.7萬 | 11.32%2.53億 | 143.65%6,650.3萬 |
消費稅 | -3.32%-2,628.8萬 | -17.38%-2,785.4萬 | -2.54%-2,867.6萬 | -9.57%-1.09億 | -28.72%-3,203.3萬 | -12.94%-2,544.3萬 | 11.87%-2,373萬 | -10.57%-2,796.6萬 | -5.96%-9,963.3萬 | -28.01%-2,488.6萬 |
主營業務成本 | 8.21%6,336.4萬 | 10.89%6,435.9萬 | 6.17%6,510.6萬 | 10.12%2.47億 | 17.72%6,902.9萬 | 3.82%5,855.8萬 | 4.22%5,803.7萬 | 14.55%6,132.5萬 | 9.51%2.24億 | 100.72%5,863.8萬 |
毛利 | 4.17%8,322.9萬 | 5.49%8,239.1萬 | 1.69%7,847.1萬 | 7.39%3.17億 | 5.93%8,186.9萬 | 5.93%7,989.7萬 | 4.00%7,810萬 | 14.48%7,716.5萬 | 10.15%2.95億 | 260.80%7,728.6萬 |
營業費用 | -60.73%254.8萬 | 47.49%776.7萬 | 3.77%691.1萬 | 4.46%2,561.4萬 | 13.05%719.9萬 | 34.18%648.9萬 | -13.10%526.6萬 | -8.21%666萬 | -11.08%2,452萬 | -18.83%636.8萬 |
銷售和管理費用 | -64.63%215.8萬 | 50.53%738.5萬 | 3.86%653.3萬 | 3.97%2,411.5萬 | 13.96%681.8萬 | 37.84%610.1萬 | -15.28%490.6萬 | -10.08%629萬 | -12.16%2,319.5萬 | -20.99%598.3萬 |
-銷售費用 | -87.59%1.7萬 | -66.15%6.5萬 | -70.83%3.5萬 | -10.63%53.8萬 | -52.91%8.9萬 | 35.64%13.7萬 | -3.52%19.2萬 | 6.19%12萬 | 5.06%60.2萬 | 75.00%18.9萬 |
-管理費用 | -64.10%214.1萬 | 55.28%732萬 | 5.32%649.8萬 | 4.36%2,357.7萬 | 16.14%672.9萬 | 37.90%596.4萬 | -15.70%471.4萬 | -10.35%617萬 | -12.55%2,259.3萬 | -22.37%579.4萬 |
折舊攤銷及損耗 | 0.52%39萬 | 6.11%38.2萬 | 2.16%37.8萬 | 13.13%149.9萬 | -1.04%38.1萬 | -5.37%38.8萬 | 33.83%36萬 | 41.76%37萬 | 13.54%132.5萬 | 41.03%38.5萬 |
-折舊及攤銷 | 0.52%39萬 | 6.11%38.2萬 | 2.16%37.8萬 | 13.13%149.9萬 | -1.04%38.1萬 | -5.37%38.8萬 | 33.83%36萬 | 41.76%37萬 | 13.54%132.5萬 | 41.03%38.5萬 |
營業利潤 | 9.91%8,068.1萬 | 2.46%7,462.4萬 | 1.50%7,156萬 | 7.66%2.91億 | 5.29%7,467萬 | 4.00%7,340.8萬 | 5.51%7,283.4萬 | 17.21%7,050.5萬 | 12.58%2.71億 | 422.38%7,091.8萬 |
營業外利息收入與支出淨額 | -67.67%-2,105.9萬 | -22.60%-2,031.7萬 | 32.36%-867.2萬 | -31.30%-5,346.8萬 | -1.97%-1,151.6萬 | -9.05%-1,256萬 | -69.57%-1,657.2萬 | -57.55%-1,282萬 | 52.74%-4,072.2萬 | -153.63%-1,129.4萬 |
營業外利息收入 | -30.67%1,036萬 | -5.12%970.1萬 | 52.36%1,484.6萬 | 67.10%5,360.5萬 | 98.84%1,874.9萬 | 85.14%1,494.3萬 | 35.32%1,022.5萬 | 35.65%974.4萬 | 12.35%3,208萬 | 31.82%942.9萬 |
營業外利息支出 | 14.66%3,068.3萬 | 12.24%2,928.7萬 | 4.11%2,278.7萬 | 47.04%1.04億 | 42.99%2,952.2萬 | 41.23%2,676.1萬 | 56.05%2,609.4萬 | 48.75%2,188.7萬 | 18.67%7,087.1萬 | 100.54%2,064.6萬 |
其他財務費用 | -0.81%73.6萬 | 3.98%73.1萬 | 7.98%73.1萬 | 48.37%286.5萬 | 864.94%74.3萬 | 15.76%74.2萬 | 15.82%70.3萬 | 11.72%67.7萬 | -96.49%193.1萬 | -94.13%7.7萬 |
其他淨收入/費用 | -77.61%-1.54億 | 41.91%-2,624.5萬 | 8.65%-8,165.1萬 | -1,317.18%-7.84億 | -1,325.98%-5.62億 | -46.85%-8,659.4萬 | -272.08%-4,518.1萬 | -630.17%-8,938.7萬 | -131.22%-5,529.7萬 | -201.07%-3,944.6萬 |
出售證券收益 | -73.56%-1.22億 | 56.72%-2,060.3萬 | 4.61%-8,240.3萬 | -1,966.89%-7.52億 | -1,228.80%-5.48億 | -95.74%-7,031萬 | -250.46%-4,760.4萬 | -1,046.23%-8,638.1萬 | -120.50%-3,640.7萬 | -203.49%-4,125.5萬 |
特殊收入(費用) | -109.53%-3,221.8萬 | ---617.7萬 | ---- | 1.18%-1,554.3萬 | ---16.7萬 | 2.24%-1,537.6萬 | --0 | ---- | ---1,572.9萬 | --0 |
-減:重組與並購 | --13.6萬 | ---- | ---- | --16.7萬 | --16.7萬 | --0 | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | 108.65%3,208.2萬 | --617.7萬 | ---- | -2.24%1,537.6萬 | --0 | -2.24%1,537.6萬 | --0 | ---- | --1,572.9萬 | --0 |
稅前利潤 | -265.79%-9,417.7萬 | 153.24%2,806.2萬 | 40.81%-1,876.3萬 | -412.42%-5.46億 | -2,574.68%-4.99億 | -25,591.09%-2,574.6萬 | -87.04%1,108.1萬 | -146.03%-3,170.2萬 | -47.29%1.75億 | -58.09%2,017.8萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -177.33%-9,417.7萬 | -77.78%2,806.2萬 | -37.13%-1,876.3萬 | -212.08%-4.21億 | -1,306.37%-4.99億 | -172.65%-3,395.8萬 | 26.22%1.26億 | -107.31%-1,368.3萬 | -15.30%3.75億 | -74.12%4,139.2萬 |
持續經營利潤 | -265.79%-9,417.7萬 | 153.24%2,806.2萬 | 40.81%-1,876.3萬 | -412.42%-5.46億 | -2,574.68%-4.99億 | -25,591.09%-2,574.6萬 | -87.04%1,108.1萬 | -146.03%-3,170.2萬 | -47.29%1.75億 | -58.09%2,017.8萬 |
停止經營利潤 | --0 | --0 | --0 | -37.72%1.25億 | --0 | -117.61%-821.2萬 | 693.17%1.15億 | -84.77%1,801.9萬 | 79.56%2.01億 | --2,121.4萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -23.22%499.7萬 | 0 | 0 | 2.95%223.3萬 | 276.4萬 | 650.8萬 | 216.9萬 |
歸屬於母公司的淨利潤 | -177.33%-9,417.7萬 | -77.38%2,806.2萬 | -14.08%-1,876.3萬 | -215.41%-4.26億 | -1,373.08%-4.99億 | -176.19%-3,395.8萬 | 26.73%1.24億 | -108.79%-1,644.7萬 | -16.77%3.69億 | -75.47%3,922.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -177.33%-9,417.7萬 | -77.38%2,806.2萬 | -14.08%-1,876.3萬 | -215.41%-4.26億 | -1,373.08%-4.99億 | -176.19%-3,395.8萬 | 26.73%1.24億 | -108.79%-1,644.7萬 | -16.77%3.69億 | -75.47%3,922.3萬 |
基本每股收益 | -177.33%-0.6738 | -77.38%0.2008 | -14.08%-0.1342 | -213.03%-3.0459 | -1,373.08%-3.5727 | -176.19%-0.243 | 26.73%0.8874 | -108.06%-0.1177 | -22.57%2.6947 | -77.55%0.2806 |
稀釋每股收益 | -177.33%-0.6738 | -77.38%0.2008 | -14.08%-0.1342 | -213.05%-3.0459 | -1,373.08%-3.5727 | -176.19%-0.243 | 26.73%0.8874 | -108.06%-0.1177 | -22.58%2.6943 | -77.55%0.2806 |
每股派息 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 2.88%1.8 | 2.88%0.45 | 2.88%0.45 | 2.88%0.45 | 2.88%0.45 | 2.89%1.7496 | 2.89%0.4374 |
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 | -- |
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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