立合斯頓
AP4
達仁堂
T14
網聯寬頻信託
CJLU
PTTEP TH SDR 1to1
TPED
凱德印度信託
CY6U
(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.14%2,210.1萬 | -0.72%2,017.2萬 | 18.44%1,823.6萬 | 60.14%2,281.7萬 | 18.87%2,031.9萬 | -5.13%1,539.7萬 | 3.21%6,456.6萬 | -5.85%1,699.6萬 | -21.86%1,424.8萬 | 44.29%1,709.3萬 |
主營業務成本 | 5.44%1,817.4萬 | 6.72%1,709.4萬 | 23.08%1,390.1萬 | 36.82%1,723.6萬 | 9.87%1,601.7萬 | -20.00%1,129.4萬 | 12.80%5,389.5萬 | -5.51%1,260.2萬 | -5.31%1,259.8萬 | 69.41%1,457.8萬 |
毛利 | -29.64%392.7萬 | -28.45%307.8萬 | 5.65%433.5萬 | 238.24%558.1萬 | 71.05%430.2萬 | 94.27%410.3萬 | -27.78%1,067.1萬 | -6.81%439.4萬 | -66.53%165萬 | -22.40%251.5萬 |
營業費用 | -10.60%551.8萬 | -20.76%541.6萬 | -6.00%626.5萬 | -16.85%617.2萬 | 18.48%683.5萬 | 35.33%666.5萬 | -18.34%2,138.3萬 | -50.81%326.6萬 | 53.56%742.3萬 | -18.09%576.9萬 |
銷售、一般行政及管理費用 | -10.60%551.8萬 | -20.76%541.6萬 | -6.00%626.5萬 | -16.85%617.2萬 | 18.48%683.5萬 | 35.33%666.5萬 | -30.16%2,000.1萬 | -79.28%188.4萬 | 53.56%742.3萬 | -18.09%576.9萬 |
-銷售費用 | -40.14%100.8萬 | -53.16%100.9萬 | 2.45%221.5萬 | -11.37%168.4萬 | 107.31%215.4萬 | 150.52%216.2萬 | 31.35%465.5萬 | -7.88%85.3萬 | 88.31%190萬 | 34.06%103.9萬 |
-一般及行政管理費用 | 0.49%451萬 | -5.85%440.7萬 | -10.06%405萬 | -18.74%448.8萬 | -1.04%468.1萬 | 10.86%450.3萬 | -38.84%1,534.6萬 | -87.38%103.1萬 | 44.39%552.3萬 | -24.54%473萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 2,050.78%275.3萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | -46.88%137.1萬 | ---- | ---- | ---- |
營業利潤 | -169.20%-159.1萬 | 7.70%-233.8萬 | 24.67%-193萬 | 89.76%-59.1萬 | 22.16%-253.3萬 | 8.92%-256.2萬 | 6.10%-1,071.2萬 | 158.60%112.8萬 | -6,113.54%-577.3萬 | 14.41%-325.4萬 |
營業外利息收入與支出淨額 | 13.93%-48.2萬 | 23.01%-52.2萬 | -1.43%-56.7萬 | 6.67%-56萬 | -10.24%-67.8萬 | -51.49%-55.9萬 | 45.55%-80.7萬 | 103.40%77.7萬 | 43.02%-60萬 | -312.75%-61.5萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | 217.22%47.9萬 | ---- | ---- | ---- |
營業外利息支出 | -13.93%48.2萬 | -23.01%52.2萬 | 1.43%56.7萬 | -6.67%56萬 | 10.24%67.8萬 | 51.49%55.9萬 | -21.25%128.6萬 | -29.00%-29.8萬 | -43.02%60萬 | 312.75%61.5萬 |
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 | -81.82%229.9萬 | |||
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | -7.19%-904.9萬 | ---- | ---- | ---- |
減:勾銷 | --0 | --0 | --0 | --0 | --0 | --0 | 260.56%675萬 | ---- | ---- | ---- |
其他營業外收入(支出) | 80.10%111.3萬 | -18.80%82.5萬 | 50.80%65.6萬 | 24.85%61.8萬 | 119.91%101.6萬 | 29.85%43.5萬 | 15.38%49.5萬 | -7.04%46.2萬 | ||
稅前利潤 | -80.11%-96萬 | 7.29%-203.5萬 | 31.46%-184.1萬 | 90.93%-53.3萬 | 35.57%-219.5萬 | 5.66%-268.6萬 | -3,678.69%-922萬 | -68.86%291.2萬 | -1,013.26%-587.8萬 | 1.36%-340.7萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -80.11%-96萬 | 7.29%-203.5萬 | 31.46%-184.1萬 | 90.93%-53.3萬 | 35.57%-219.5萬 | 5.66%-268.6萬 | -3,678.69%-922萬 | -68.86%291.2萬 | -1,013.26%-587.8萬 | 1.36%-340.7萬 |
持續經營利潤 | -80.11%-96萬 | 7.29%-203.5萬 | 31.46%-184.1萬 | 90.93%-53.3萬 | 35.57%-219.5萬 | 5.66%-268.6萬 | -3,678.69%-922萬 | -68.86%291.2萬 | -1,013.26%-587.8萬 | 1.36%-340.7萬 |
歸屬于少數股東的淨利潤 | -79.63%-19.4萬 | 7.22%-41.1萬 | 31.49%-37.2萬 | 90.91%-10.8萬 | 29.01%-44.3萬 | 15.02%-54.3萬 | -1,324.74%-118.8萬 | 19.48%-62.4萬 | ||
歸屬於母公司的淨利潤 | -80.24%-76.6萬 | 7.31%-162.4萬 | 31.45%-146.9萬 | 90.94%-42.5萬 | 37.05%-175.2萬 | 2.94%-214.3萬 | -3,678.69%-922萬 | -93.78%46.1萬 | -650.40%-469萬 | -3.88%-278.3萬 |
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 | -80.24%-76.6萬 | 7.31%-162.4萬 | 31.45%-146.9萬 | 90.94%-42.5萬 | 37.05%-175.2萬 | 2.94%-214.3萬 | -3,678.69%-922萬 | -93.78%46.1萬 | -650.40%-469萬 | -3.88%-278.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -125.61%-0.0315 | -16.19%-0.0667 | 14.11%-0.0603 | 90.93%-0.0139 | 48.59%-0.0574 | 24.71%-0.0702 | -3,676.25%-0.3021 | -97.27%0.0066 | -788.27%-0.1537 | -20.37%-0.1116 |
稀釋每股收益 | -125.61%-0.0315 | -16.19%-0.0667 | 14.11%-0.0603 | 90.93%-0.0139 | 48.59%-0.0574 | 24.71%-0.0702 | -3,676.25%-0.3021 | -97.27%0.0066 | -650.42%-0.1537 | -20.37%-0.1116 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |