(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 | -11.15%1.15億 | -3.14%1.25億 | -1.54%1.23億 | -0.05%5.11億 | 1.73%1.28億 | -2.67%1.29億 | -0.25%1.29億 | 1.18%1.25億 | 11.19%5.12億 | -9.40%1.26億 |
營業收入 | -11.15%1.15億 | -3.12%1.25億 | -1.53%1.23億 | -0.05%5.11億 | 1.67%1.28億 | -2.66%1.29億 | -0.25%1.29億 | 1.28%1.25億 | 11.19%5.12億 | -9.40%1.26億 |
主營業務成本 | -22.89%7,097.3萬 | 0.02%7,713.8萬 | 3.38%8,007.4萬 | 6.76%3.31億 | 0.18%8,474.2萬 | 14.20%9,204.1萬 | -2.03%7,712.2萬 | 16.54%7,745.4萬 | 16.65%3.1億 | 3.12%8,458.6萬 |
毛利 | 17.95%4,381萬 | -7.81%4,805.2萬 | -9.65%4,253.7萬 | -10.56%1.8億 | 4.86%4,362.3萬 | -28.76%3,714.2萬 | 2.51%5,212.2萬 | -16.86%4,708.1萬 | 3.71%2.01億 | -27.34%4,160.1萬 |
營業費用 | -12.67%4,931.5萬 | -23.10%4,004.6萬 | -3.75%5,327.3萬 | -28.03%2億 | -42.65%3,569.6萬 | -20.29%5,647.2萬 | -28.62%5,207.3萬 | -22.36%5,535萬 | 19.51%2.77億 | -10.80%6,223.7萬 |
銷售和管理費用 | -7.39%4,330.2萬 | -23.50%3,336.1萬 | -1.21%4,619.3萬 | -24.62%1.64億 | -43.03%2,710.6萬 | -16.45%4,675.6萬 | -25.76%4,361萬 | -15.87%4,676.1萬 | 11.31%2.18億 | -14.51%4,757.6萬 |
-銷售費用 | -48.46%50.2萬 | -34.85%80.2萬 | -48.17%100.5萬 | -62.00%538.6萬 | -52.36%124.2萬 | -69.60%97.4萬 | -70.01%123.1萬 | -54.45%193.9萬 | -12.81%1,417.3萬 | -55.31%260.7萬 |
-管理費用 | -6.51%4,280萬 | -23.17%3,255.9萬 | 0.82%4,518.8萬 | -22.01%1.59億 | -42.48%2,586.4萬 | -13.23%4,578.2萬 | -22.43%4,237.9萬 | -12.67%4,482.2萬 | 13.49%2.04億 | -9.74%4,496.9萬 |
折舊攤銷及損耗 | -38.11%601.3萬 | -21.01%668.5萬 | -17.57%708萬 | -40.54%3,535.8萬 | -41.41%859萬 | -34.71%971.6萬 | -40.48%846.3萬 | -45.33%858.9萬 | 63.73%5,947萬 | 3.85%1,466.1萬 |
-折舊及攤銷 | -38.11%601.3萬 | -21.01%668.5萬 | -17.57%708萬 | -40.54%3,535.8萬 | -41.41%859萬 | -34.71%971.6萬 | -40.48%846.3萬 | -45.33%858.9萬 | 63.73%5,947萬 | 3.85%1,466.1萬 |
營業利潤 | 71.52%-550.5萬 | 16,238.78%800.6萬 | -29.83%-1,073.6萬 | 74.22%-1,962.3萬 | 138.41%792.7萬 | -3.31%-1,933萬 | 100.22%4.9萬 | 43.61%-826.9萬 | -100.12%-7,611.9萬 | -64.86%-2,063.6萬 |
營業外利息收入與支出淨額 | 26.94%-1,059.4萬 | 23.03%-1,061.1萬 | 27.04%-997.4萬 | -1.80%-5,486.5萬 | 8.02%-1,290.9萬 | -1.12%-1,450萬 | -7.24%-1,378.5萬 | -7.90%-1,367.1萬 | -79.57%-5,389.7萬 | -23.89%-1,403.4萬 |
營業外利息收入 | 174.80%33.8萬 | 24.53%13.2萬 | -0.72%13.8萬 | ---- | ---- | 78.26%12.3萬 | -10.17%10.6萬 | -16.77%13.9萬 | ---- | ---- |
營業外利息支出 | -27.55%995.4萬 | -24.66%979.3萬 | -26.42%946.9萬 | 1.80%5,486.5萬 | -5.42%1,528.5萬 | 1.84%1,373.9萬 | 7.45%1,299.8萬 | 5.94%1,286.9萬 | 79.57%5,389.7萬 | 38.36%1,616.1萬 |
其他財務費用 | 10.63%97.8萬 | 6.38%95萬 | -31.67%64.3萬 | ---- | ---- | -3.60%88.4萬 | 2.06%89.3萬 | 36.57%94.1萬 | ---- | ---- |
其他淨收入/費用 | 68,352.83%3,617.4萬 | 84.48%-139.6萬 | -26.55%-499萬 | 68.81%-9,441萬 | 73.17%-8,141.8萬 | -104.01%-5.3萬 | -1,422.17%-899.6萬 | -6,563.93%-394.3萬 | -284.78%-3.03億 | -909.95%-3.03億 |
出售證券收益 | -16,680.00%-419.5萬 | --1.8萬 | -7,723.33%-234.7萬 | -98.23%11.6萬 | -72.42%17.1萬 | -110.29%-2.5萬 | ---- | 95.61%-3萬 | -50.62%656萬 | -90.50%62萬 |
特殊收入(費用) | 9,234.38%5,553.7萬 | 75.51%-237.9萬 | 44.82%-278.7萬 | 68.28%-9,713.5萬 | 76.18%-8,176.1萬 | -101.62%-60.8萬 | -1,940.97%-971.5萬 | ---505.1萬 | -237.89%-3.06億 | -830.23%-3.43億 |
-減:重組與並購 | 112.50%120.7萬 | 2,878.79%196.6萬 | -18.94%257.6萬 | 115.91%539.6萬 | -48.72%158.4萬 | 101.52%56.8萬 | -86.13%6.6萬 | --317.8萬 | -308.21%-3,392.4萬 | 108.72%308.9萬 |
-減:資本性資產減值 | --12.1萬 | ---- | ---- | -74.83%8,561.7萬 | --8,561.7萬 | --0 | ---- | ---- | 370.25%3.4億 | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-業務出售收益 | 142,262.50%5,686.5萬 | 95.72%-41.3萬 | 88.73%-21.1萬 | ---612.2萬 | --544萬 | ---4萬 | ---964.9萬 | ---187.3萬 | --0 | --0 |
其他營業外收入(費用) | -2,715.17%-1,516.8萬 | 34.21%96.5萬 | -87.35%14.4萬 | 185.79%260.9萬 | -99.56%17.2萬 | 101.59%58萬 | 111.07%71.9萬 | 52.96%113.8萬 | -128.99%-304.1萬 | 12,087.23%3,912.1萬 |
稅前利潤 | 159.25%2,007.5萬 | 82.40%-400.1萬 | 0.71%-2,570萬 | 60.97%-1.69億 | 74.45%-8,640萬 | -6.79%-3,388.3萬 | 36.06%-2,273.2萬 | 5.10%-2,588.3萬 | -194.92%-4.33億 | -527.43%-3.38億 |
所得稅 | 850.72%2,183.8萬 | 52.93%964.2萬 | -17.04%886.8萬 | 148.06%538.9萬 | 62.55%-1,390.2萬 | -65.06%229.7萬 | -66.29%630.5萬 | 1,591.30%1,068.9萬 | -8,166.91%-1,121.3萬 | -4,921.04%-3,712.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 95.13%-176.3萬 | 53.02%-1,364.3萬 | 5.48%-3,456.8萬 | 58.65%-1.74億 | 75.92%-7,249.8萬 | 5.54%-3,618萬 | 46.48%-2,903.7萬 | -31.05%-3,657.2萬 | -187.01%-4.21億 | -450.68%-3.01億 |
持續經營利潤 | 95.13%-176.3萬 | 53.02%-1,364.3萬 | 5.48%-3,456.8萬 | 58.65%-1.74億 | 75.92%-7,249.8萬 | 5.54%-3,618萬 | 46.48%-2,903.7萬 | -31.05%-3,657.2萬 | -187.01%-4.21億 | -450.68%-3.01億 |
歸屬於少數股東的淨利潤 | -82.20%9.7萬 | 501.15%69.8萬 | -34.24%50.5萬 | 126.02%142.5萬 | 131.53%28.6萬 | 118.98%54.5萬 | 59.25%-17.4萬 | 160.47%76.8萬 | -45.79%-547.6萬 | 34.65%-90.7萬 |
歸屬於母公司的淨利潤 | 94.94%-186萬 | 50.31%-1,434.1萬 | 6.07%-3,507.3萬 | 57.76%-1.76億 | 75.75%-7,278.4萬 | -3.65%-3,672.5萬 | 46.38%-2,886.3萬 | -40.19%-3,734萬 | -190.72%-4.16億 | -463.32%-3億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 94.94%-186萬 | 50.31%-1,434.1萬 | 6.07%-3,507.3萬 | 57.76%-1.76億 | 75.75%-7,278.4萬 | -3.65%-3,672.5萬 | 46.38%-2,886.3萬 | -40.19%-3,734萬 | -190.72%-4.16億 | -463.32%-3億 |
基本每股收益 | 95.56%-0.004 | 57.14%-0.03 | 11.11%-0.08 | 58.49%-0.44 | 75.20%-0.186 | 0.00%-0.09 | 50.00%-0.07 | -28.57%-0.09 | -152.38%-1.06 | -476.92%-0.75 |
稀釋每股收益 | 95.56%-0.004 | 57.14%-0.03 | 11.11%-0.08 | 58.49%-0.44 | 75.20%-0.186 | 0.00%-0.09 | 50.00%-0.07 | -28.57%-0.09 | -152.38%-1.06 | -476.92%-0.75 |
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 | -- | -- | -- | -- | 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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