(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 | -0.06%1.14億 | 0.49%1.17億 | 0.32%1.18億 | 10.01%4.64億 | 0.49%1.15億 | 5.20%1.14億 | 18.02%1.17億 | 18.25%1.18億 | 17.85%4.21億 | 2.25%1.14億 |
營業收入 | -0.06%1.14億 | 0.49%1.17億 | 0.32%1.18億 | 10.01%4.64億 | 0.49%1.15億 | 5.20%1.14億 | 18.02%1.17億 | 18.25%1.18億 | 17.85%4.21億 | 2.25%1.14億 |
主營業務成本 | 7.63%7,131.6萬 | 16.74%7,014.9萬 | -2.89%6,737.7萬 | 5.97%2.61億 | 6.83%6,545.3萬 | 4.92%6,626.1萬 | -4.42%6,009萬 | 17.25%6,938.3萬 | 12.28%2.46億 | 1.22%6,126.8萬 |
毛利 | -10.64%4,301.2萬 | -16.75%4,715.9萬 | 4.93%5,066.3萬 | 15.70%2.02億 | -6.85%4,938.2萬 | 5.59%4,813.1萬 | 57.15%5,664.7萬 | 19.73%4,828.2萬 | 26.70%1.75億 | 3.46%5,301.1萬 |
營業費用 | 12.40%5,703.6萬 | -8.52%5,378.9萬 | -24.18%5,130.6萬 | -11.29%2.29億 | -32.62%5,196.1萬 | -18.51%5,074.2萬 | -0.39%5,879.6萬 | 12.94%6,766.4萬 | 39.56%2.58億 | 25.90%7,712萬 |
銷售和管理費用 | 15.89%4,500.4萬 | -10.97%4,177.9萬 | -24.63%3,923.2萬 | -16.34%1.78億 | -38.59%3,998.7萬 | -23.25%3,883.3萬 | -1.81%4,692.9萬 | 6.16%5,205萬 | 47.13%2.13億 | 37.01%6,511萬 |
折舊攤銷及損耗 | 1.03%1,203.2萬 | 1.21%1,201萬 | -22.67%1,207.4萬 | 12.15%5,136.4萬 | -0.30%1,197.4萬 | 2.00%1,190.9萬 | 5.64%1,186.7萬 | 43.48%1,561.4萬 | 12.65%4,580.1萬 | -12.55%1,201萬 |
-折舊及攤銷 | 1.03%1,203.2萬 | 1.21%1,201萬 | -22.67%1,207.4萬 | 12.15%5,136.4萬 | -0.30%1,197.4萬 | 2.00%1,190.9萬 | 5.64%1,186.7萬 | 43.48%1,561.4萬 | 12.65%4,580.1萬 | -12.55%1,201萬 |
營業利潤 | -437.11%-1,402.4萬 | -208.52%-663萬 | 96.68%-64.3萬 | 67.94%-2,672.2萬 | 89.30%-257.9萬 | 84.35%-261.1萬 | 90.65%-214.9萬 | 1.04%-1,938.2萬 | -77.34%-8,336萬 | -140.63%-2,410.9萬 |
營業外利息收入與支出淨額 | -90.82%-2,018.7萬 | -97.16%-2,023.5萬 | -136.72%-1,751.7萬 | -37.84%-3,866萬 | -36.90%-1,041.7萬 | -45.74%-1,057.9萬 | -48.70%-1,026.3萬 | -17.87%-740萬 | -71.59%-2,804.8萬 | -34.58%-760.9萬 |
營業外利息收入 | -69.95%5.8萬 | -60.52%9.2萬 | -37.58%10.3萬 | 170.18%74.3萬 | -31.84%15.2萬 | 1,508.33%19.3萬 | 2,018.18%23.3萬 | 468.97%16.5萬 | 34.80%27.5萬 | 406.82%22.3萬 |
營業外利息支出 | 87.94%2,024.5萬 | 93.66%2,032.7萬 | 132.91%1,762萬 | 39.12%3,940.3萬 | 34.95%1,056.9萬 | 48.15%1,077.2萬 | 51.83%1,049.6萬 | 19.95%756.5萬 | 71.14%2,832.3萬 | 37.45%783.2萬 |
其他淨收入/費用 | -142.73%-318.9萬 | 140.41%238.6萬 | -407.67%-7,869.2萬 | 132.32%1,962.6萬 | 91.58%-751.3萬 | 776.00%746.3萬 | -703.06%-590.4萬 | -10.67%2,557.7萬 | -180.25%-6,072萬 | -281.77%-8,922.8萬 |
特殊收入(費用) | -385.52%-331.2萬 | 174.56%178.2萬 | -3,401.17%-8,049.2萬 | 91.53%-1,049.1萬 | 94.15%-696.5萬 | 141.80%116萬 | -231.02%-239萬 | -58.99%-229.9萬 | -1,276.67%-1.24億 | -3,000.18%-1.19億 |
-減:重組與並購 | 207.45%127萬 | -56.66%104.1萬 | -40.92%132.4萬 | -31.84%408萬 | -27.32%62萬 | -222.49%-118.2萬 | -11.76%240.2萬 | 54.98%224.1萬 | -33.50%598.6萬 | -77.77%85.3萬 |
-減:資本性資產減值 | --215萬 | ---- | ---- | -94.64%632萬 | --632萬 | --0 | ---- | ---- | --1.18億 | ---- |
-減:其他特殊費用 | ---- | ---- | --7,917.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 590.91%10.8萬 | 23,425.00%282.3萬 | 106.90%4,000 | -1,237.50%-9.1萬 | 86.26%-2.5萬 | 98.78%-2.2萬 | -99.40%1.2萬 | ---5.8萬 | --8,000 | ---18.2萬 |
其他營業外收入(費用) | -98.05%12.3萬 | 117.19%60.4萬 | -93.54%180萬 | -52.35%3,011.7萬 | -101.84%-54.8萬 | 277.20%630.3萬 | -306.58%-351.4萬 | -7.32%2,787.6萬 | -25.37%6,320.8萬 | -43.78%2,975.7萬 |
稅前利潤 | -553.05%-3,740萬 | -33.65%-2,447.9萬 | -7,937.51%-9,685.2萬 | 73.42%-4,575.6萬 | 83.04%-2,050.9萬 | 77.14%-572.7萬 | 36.63%-1,831.6萬 | -143.50%-120.5萬 | -1,498.39%-1.72億 | -461.94%-1.21億 |
所得稅 | -3.18%1,311.3萬 | 15.05%1,482.7萬 | 2.74%1,148.4萬 | 5.90%4,739.1萬 | -40.97%978.3萬 | 40.69%1,354.3萬 | 50.04%1,288.7萬 | 12.21%1,117.8萬 | 52.93%4,474.9萬 | 72.12%1,657.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -149.25%-5,051.3萬 | -28.27%-3,930.6萬 | 45.18%-1.08億 | -9.40%-2.8億 | 81.64%-3,096.2萬 | 45.85%-2,026.6萬 | 23.86%-3,064.4萬 | -2,049.77%-1.98億 | -1,407.11%-2.55億 | -808.83%-1.69億 |
持續經營利潤 | -162.13%-5,051.3萬 | -25.97%-3,930.6萬 | -774.88%-1.08億 | 57.05%-9,314.7萬 | 77.97%-3,029.2萬 | 44.43%-1,927萬 | 16.77%-3,120.3萬 | -72.18%-1,238.3萬 | -1,179.36%-2.17億 | -678.10%-1.38億 |
停止經營利潤 | --0 | --0 | --0 | -382.68%-1.86億 | 97.85%-67萬 | 63.79%-99.6萬 | 120.27%55.9萬 | -9,157.62%-1.85億 | ---3,860.8萬 | ---3,109.8萬 |
歸屬於少數股東的淨利潤 | 111.08%11.3萬 | 22.93%-54.8萬 | 25.26%-226.1萬 | 29.46%-706.7萬 | 55.57%-231.1萬 | 22.14%-102萬 | 62.42%-71.1萬 | -87.07%-302.5萬 | -1,001.9萬 | -520.1萬 |
歸屬於母公司的淨利潤 | -163.05%-5,062.6萬 | -29.48%-3,875.8萬 | 45.49%-1.06億 | -10.99%-2.72億 | 82.47%-2,865.1萬 | 46.71%-1,924.6萬 | 21.96%-2,993.3萬 | -2,468.68%-1.95億 | -1,348.01%-2.45億 | -786.96%-1.63億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -163.05%-5,062.6萬 | -29.48%-3,875.8萬 | 45.49%-1.06億 | -10.99%-2.72億 | 82.47%-2,865.1萬 | 46.71%-1,924.6萬 | 21.96%-2,993.3萬 | -2,468.68%-1.95億 | -1,348.01%-2.45億 | -786.96%-1.63億 |
基本每股收益 | -76.00%-0.44 | 17.07%-0.34 | 61.15%-1.08 | -2.79%-3.68 | 85.29%-0.35 | 51.92%-0.25 | 26.79%-0.41 | -2,427.27%-2.78 | -1,093.33%-3.58 | -617.39%-2.38 |
稀釋每股收益 | -76.00%-0.44 | 17.07%-0.34 | 61.15%-1.08 | -2.79%-3.68 | 85.29%-0.35 | 51.92%-0.25 | 26.79%-0.41 | -2,427.27%-2.78 | -1,093.33%-3.58 | -617.39%-2.38 |
每股派息 | ||||||||||
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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