(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 | -5.81%3.24億 | 53.00%2.82億 | 35.03%3.06億 | 28.78%10.95億 | 63.20%3.4億 | 92.11%3.44億 | 10.06%1.85億 | -23.27%2.27億 | -5.55%8.5億 | -17.04%2.08億 |
營業收入 | -10.45%3.11億 | 38.97%2.75億 | 37.75%3.05億 | 26.70%11.03億 | 76.62%3.36億 | 79.38%3.47億 | -1.01%1.98億 | -22.70%2.21億 | -3.32%8.7億 | -25.97%1.9億 |
主營業務成本 | -5.57%2.17億 | 7.43%1.9億 | -7.01%2.07億 | 23.70%8.31億 | 15.19%2.02億 | 56.65%2.29億 | 5.09%1.77億 | 22.61%2.23億 | 10.44%6.72億 | 7.51%1.75億 |
毛利 | -6.27%1.07億 | 1,105.59%9,231.2萬 | 2,547.53%9,870萬 | 47.89%2.64億 | 317.88%1.38億 | 251.32%1.15億 | 1,303.93%765.7萬 | -96.72%372.8萬 | -38.85%1.79億 | -62.48%3,303.9萬 |
營業費用 | 247.02%5,098萬 | -4.20%3,727.1萬 | -84.05%1,100.6萬 | 194.60%2.21億 | 82.12%9,844萬 | -60.04%1,469.1萬 | 960.88%3,890.3萬 | 712.07%6,899.2萬 | -37.31%7,502.5萬 | 5.52%5,405.3萬 |
運營及維護 | -19.35%602.6萬 | -21.64%521.4萬 | -24.79%589.2萬 | -13.92%2,841.2萬 | -37.21%645.2萬 | -8.50%747.2萬 | -14.75%665.4萬 | 15.90%783.4萬 | 14.91%3,300.6萬 | 24.54%1,027.6萬 |
銷售和管理費用 | 19.79%1,287.4萬 | -9.36%1,313.1萬 | -27.86%1,238萬 | -5.07%5,709.4萬 | -6.17%1,469.9萬 | -24.45%1,074.7萬 | -1.42%1,448.7萬 | 10.31%1,716.1萬 | 56.35%6,014.2萬 | -16.64%1,566.5萬 |
-銷售費用 | 5.25%294.8萬 | -42.00%235.2萬 | 1.39%240.2萬 | -5.24%1,221.9萬 | -23.03%299.4萬 | 10.19%280.1萬 | 27.36%405.5萬 | -27.75%236.9萬 | 13.78%1,289.5萬 | --389萬 |
-管理費用 | 24.92%992.6萬 | 3.33%1,077.9萬 | -32.54%997.8萬 | -5.02%4,487.5萬 | -0.59%1,170.5萬 | -31.99%794.6萬 | -9.37%1,043.2萬 | 20.48%1,479.2萬 | 74.12%4,724.7萬 | 57.88%1,177.5萬 |
其他營業費用 | 1,009.30%3,208萬 | 6.55%1,892.6萬 | -116.51%-726.6萬 | 847.78%1.36億 | 174.93%7,728.9萬 | -124.55%-352.8萬 | 165.74%1,776.2萬 | 230.99%4,399.7萬 | -134.53%-1,812.3萬 | 16.25%2,811.2萬 |
營業利潤 | -43.54%5,638.8萬 | 276.15%5,504.1萬 | 234.37%8,769.4萬 | -58.47%4,297.9萬 | 288.56%3,962.5萬 | 2,502.31%9,986.4萬 | -904.69%-3,124.6萬 | -152.30%-6,526.4萬 | -39.93%1.03億 | -157.06%-2,101.4萬 |
營業外利息收入與支出淨額 | 1,160.63%369.1萬 | 240.89%407.7萬 | 444.19%472.9萬 | 138.61%1,315.2萬 | 52.75%1,143.5萬 | -94.41%-34.8萬 | 177.06%119.6萬 | 457.61%86.9萬 | 1,635.38%551.2萬 | 105.55%748.6萬 |
營業外利息收入 | 42.74%748.1萬 | 82.87%786.7萬 | 90.94%809萬 | 107.35%1,953萬 | 16.42%575萬 | 93.90%524.1萬 | 281.38%430.2萬 | 552.85%423.7萬 | 239.18%941.9萬 | --493.9萬 |
營業外利息支出 | -32.19%379萬 | 22.02%379萬 | -0.21%336.1萬 | -3.24%65.7萬 | -97.51%-1,140.6萬 | 93.93%558.9萬 | 15.90%310.6萬 | 277.58%336.8萬 | -5.03%67.9萬 | -75.75%-577.5萬 |
其他財務費用 | ---- | ---- | ---- | 77.23%572.1萬 | ---- | ---- | ---- | ---- | 33.33%322.8萬 | ---- |
其他淨收入/費用 | -232.09%-343.3萬 | -17.44%-368.4萬 | 465.94%386.8萬 | 72.30%-4,249.7萬 | 71.13%-4,090.2萬 | 176.40%259.9萬 | -31.20%-313.7萬 | 82.30%-105.7萬 | -166.42%-1.53億 | -181.99%-1.42億 |
出售證券收益 | -184.08%-268.8萬 | -218.43%-425.1萬 | 805.56%736.6萬 | -263.88%-582.6萬 | -354.45%-664.4萬 | 16.72%319.7萬 | -149.43%-133.5萬 | -146.81%-104.4萬 | 495.00%355.5萬 | -32.67%-146.2萬 |
特殊收入(費用) | 107.29%7,000 | 134.63%51.7萬 | ---251.2萬 | 77.07%-3,560.7萬 | 75.69%-3,409.1萬 | 98.20%-9.6萬 | 53.04%-149.3萬 | --0 | -167.59%-1.55億 | -181.67%-1.4億 |
-減:重組與並購 | --0 | --0 | --251.2萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | -76.63%3,410.1萬 | ---- | ---- | ---- | ---- | 191.19%1.46億 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.83%1,079萬 | -131.78%-422萬 |
-固定資產出售收益 | 107.29%7,000 | 134.63%51.7萬 | ---- | -205.24%-150.6萬 | --1萬 | ---9.6萬 | ---149.3萬 | ---- | --143.1萬 | ---- |
其他營業外收入(費用) | -49.80%-75.2萬 | 116.18%5萬 | -7,484.62%-98.6萬 | 38.57%-106.4萬 | -528.21%-16.7萬 | 37.33%-50.2萬 | 83.85%-30.9萬 | -101.38%-1.3萬 | -179.56%-173.2萬 | --3.9萬 |
稅前利潤 | -44.53%5,664.6萬 | 267.04%5,543.4萬 | 247.12%9,629.1萬 | 130.68%1,363.4萬 | 106.54%1,015.8萬 | 1,419.66%1.02億 | -56,149.15%-3,318.7萬 | -155.20%-6,545.2萬 | -111.03%-4,443.3萬 | -172.77%-1.55億 |
所得稅 | -32.87%2,785.4萬 | 173.46%1,776.4萬 | 273.36%2,986.1萬 | 189.58%9,491.2萬 | 254.96%3,892.6萬 | 58.74%4,149.2萬 | 150.81%649.6萬 | -72.58%799.8萬 | 174.47%3,277.6萬 | 59.23%-2,512萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -52.51%2,879.2萬 | 194.93%3,767萬 | 190.44%6,643萬 | -5.27%-8,127.8萬 | 77.88%-2,876.8萬 | 278.95%6,062.3萬 | -1,398.04%-3,968.3萬 | -182.16%-7,345萬 | 79.78%-7,720.9萬 | -147.32%-1.3億 |
持續經營利潤 | -52.51%2,879.2萬 | 194.93%3,767萬 | 190.44%6,643萬 | -5.27%-8,127.8萬 | 77.88%-2,876.8萬 | 278.95%6,062.3萬 | -1,398.04%-3,968.3萬 | -182.16%-7,345萬 | -117.27%-7,720.9萬 | -147.32%-1.3億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -52.51%2,879.2萬 | 194.93%3,767萬 | 190.44%6,643萬 | -5.27%-8,127.8萬 | 77.88%-2,876.8萬 | 278.95%6,062.3萬 | -1,398.04%-3,968.3萬 | -182.16%-7,345萬 | 79.78%-7,720.9萬 | -147.32%-1.3億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -52.51%2,879.2萬 | 194.93%3,767萬 | 190.44%6,643萬 | -5.27%-8,127.8萬 | 77.88%-2,876.8萬 | 278.95%6,062.3萬 | -1,398.04%-3,968.3萬 | -182.16%-7,345萬 | 79.78%-7,720.9萬 | -147.32%-1.3億 |
基本每股收益 | -50.00%0.14 | 200.00%0.18 | 191.18%0.31 | -27.59%-0.37 | 77.97%-0.13 | 300.00%0.28 | -1,700.00%-0.18 | -213.33%-0.34 | 77.52%-0.29 | -163.44%-0.59 |
稀釋每股收益 | -51.85%0.13 | 200.00%0.18 | 188.24%0.3 | -22.58%-0.38 | 77.97%-0.13 | 280.00%0.27 | -1,700.00%-0.18 | -213.33%-0.34 | 75.97%-0.31 | -164.13%-0.59 |
每股派息 | 0.31%0.0519 | -0.61%0.0512 | 0.10%0.0518 | -4.59%0.2064 | -0.04%0.0515 | -3.27%0.0517 | -6.95%0.0515 | -7.70%0.0518 | 13.02%0.2164 | -6.21%0.0515 |
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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