(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 | -9.50%3.42億 | 7.26%3.51億 | 2.63%4.26億 | 5.34%16.81億 | 44.65%6.36億 | -10.31%3.78億 | -16.54%3.27億 | 21.28%4.15億 | 55.95%15.96億 | 26.91%4.4億 |
營業收入 | -9.50%3.42億 | 6.64%3.27億 | 2.63%4.26億 | 5.34%16.81億 | 44.65%6.36億 | -10.31%3.78億 | -21.95%3.06億 | 21.28%4.15億 | 55.95%15.96億 | 26.91%4.4億 |
主營業務成本 | 2.81%2.71億 | 8.32%2.78億 | 9.05%3.24億 | 5.72%12.39億 | 49.46%4.57億 | -11.34%2.63億 | -17.41%2.57億 | 14.94%2.97億 | 43.39%11.72億 | 13.36%3.06億 |
毛利 | -37.78%7,133.5萬 | 3.39%7,276.6萬 | -13.43%1.03億 | 4.30%4.42億 | 33.62%1.79億 | -7.84%1.15億 | -13.18%7,038.3萬 | 40.71%1.19億 | 105.90%4.23億 | 74.69%1.34億 |
營業費用 | -11.27%4,440.4萬 | 17.90%4,831.7萬 | -6.80%5,278萬 | -10.76%2.1億 | 22.13%7,460.6萬 | -14.98%5,004.4萬 | -44.81%4,098.1萬 | 38.37%5,663萬 | 74.62%2.35億 | 52.84%6,108.9萬 |
可疑賬款準備金 | ---- | ---- | -117.78%-47.2萬 | -125.76%-406.6萬 | ---- | ---- | ---- | --265.5萬 | --1,578.6萬 | ---- |
其他營業費用 | -11.27%4,440.4萬 | 17.90%4,831.7萬 | -1.34%5,325.2萬 | -2.48%2.14億 | 73.66%7,867.2萬 | -14.98%5,004.4萬 | -44.81%4,098.1萬 | 31.88%5,397.5萬 | 62.90%2.19億 | 13.35%4,530.3萬 |
營業利潤 | -58.31%2,693.1萬 | -16.85%2,444.9萬 | -19.49%4,983.6萬 | 23.11%2.32億 | 43.30%1.04億 | -1.43%6,459.7萬 | 331.49%2,940.2萬 | 42.92%6,190.3萬 | 165.24%1.88億 | 98.57%7,260.5萬 |
營業外利息收入與支出淨額 | 15.74%-881萬 | 10.02%-880.5萬 | 11.80%-2,245.4萬 | 2.33%-9,849.8萬 | -138.31%-6,865.6萬 | 61.09%-1,045.6萬 | 61.02%-978.5萬 | -26.95%-2,545.8萬 | -4.68%-1.01億 | -17.28%-2,880.9萬 |
營業外利息收入 | 15.50%55.9萬 | 46.42%63.4萬 | 31.09%194.4萬 | 50.63%609.6萬 | 249.20%455.7萬 | -70.79%48.4萬 | -53.99%43.3萬 | 929.86%148.3萬 | 359.89%404.7萬 | 386.94%130.5萬 |
營業外利息支出 | -14.36%936.9萬 | -7.62%943.9萬 | -9.44%2,439.8萬 | -0.28%1.05億 | 143.12%7,321.3萬 | -61.66%1,094萬 | -60.77%1,021.8萬 | 33.38%2,694.1萬 | 7.90%1.05億 | 21.27%3,011.4萬 |
其他淨收入/費用 | 3,994.08%622.3萬 | -323.52%-449.5萬 | -261.86%-958.7萬 | 296.41%2,665.9萬 | 50.30%2,194.7萬 | 101.59%15.2萬 | 108.71%201.1萬 | 33.13%592.3萬 | -437.33%-1,357.3萬 | 1,068.16%1,460.2萬 |
出售證券收益 | 4,073.15%621.8萬 | -325.39%-451萬 | -261.86%-958.7萬 | 293.86%2,664.6萬 | 50.47%2,194.7萬 | 101.56%14.9萬 | 108.61%200.1萬 | 33.13%592.3萬 | -199.13%-1,374.5萬 | 1,522.47%1,458.6萬 |
特殊收入(費用) | 66.67%5,000 | 50.00%1.5萬 | ---- | -92.44%1.3萬 | --0 | --3,000 | -93.59%1萬 | ---- | -90.03%17.2萬 | 128.57%1.6萬 |
-固定資產出售收益 | 66.67%5,000 | 50.00%1.5萬 | ---- | -92.44%1.3萬 | --0 | --3,000 | -93.59%1萬 | ---- | -90.03%17.2萬 | 128.57%1.6萬 |
稅前利潤 | -55.16%2,434.4萬 | -48.45%1,114.9萬 | -58.00%1,779.5萬 | 116.56%1.6億 | -1.83%5,733.2萬 | 86.46%5,429.3萬 | 152.28%2,162.8萬 | 52.91%4,236.8萬 | 364.89%7,385萬 | 340.77%5,839.8萬 |
所得稅 | -70.48%454.2萬 | -54.63%269.9萬 | -47.00%548.5萬 | 145.39%5,382.1萬 | 95.82%2,456.8萬 | 176.89%1,538.7萬 | 713.30%594.9萬 | 115.60%1,034.9萬 | 396.59%2,193.3萬 | 306.02%1,254.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 7.36%1,841萬 | -988.73%-1.81億 | -61.55%1,231萬 | 104.38%1.06億 | -20.13%3,662.1萬 | -27.22%1,714.8萬 | 150.29%2,031.8萬 | 39.78%3,201.9萬 | 353.44%5,191.7萬 | 351.34%4,585.2萬 |
持續經營利潤 | -49.10%1,980.2萬 | -46.11%845萬 | -61.55%1,231萬 | 104.38%1.06億 | -28.54%3,276.4萬 | 65.13%3,890.6萬 | 138.81%1,567.9萬 | 39.78%3,201.9萬 | 353.44%5,191.7萬 | 351.34%4,585.2萬 |
停止經營利潤 | 93.60%-139.2萬 | -4,174.65%-1.89億 | ---- | ---- | ---- | ---2,175.8萬 | --463.9萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -344.48%-135.2萬 | -186.82%-110萬 | 612.45%349.1萬 | 57.02%475.3萬 | 275.85%244.3萬 | -71.47%55.3萬 | 188.61%126.7萬 | 49萬 | 302.7萬 | 65萬 |
歸屬於母公司的淨利潤 | 19.08%1,976.2萬 | -1,042.07%-1.79億 | -72.03%881.9萬 | 107.31%1.01億 | -24.39%3,417.8萬 | -23.25%1,659.5萬 | 146.65%1,905.1萬 | 37.64%3,152.9萬 | 338.66%4,889萬 | 344.95%4,520.2萬 |
優先股派息 | 1.85%897.9萬 | -0.26%884.8萬 | 54.69%3,542.6萬 | 0.30%894萬 | 2.76%879.9萬 | 62.48%881.6萬 | 887.1萬 | 2,290.2萬 | 891.3萬 | |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 153.49%1,976.2萬 | -1,941.25%-1.88億 | -100.13%-2.9萬 | 153.68%6,592.7萬 | -30.45%2,523.8萬 | -40.31%779.6萬 | 122.12%1,023.5萬 | -1.09%2,265.8萬 | 226.86%2,598.8萬 | 257.21%3,628.9萬 |
基本每股收益 | 150.00%0.1 | -2,060.00%-0.98 | -100.14%-0.0002 | 161.54%0.34 | -27.78%0.13 | -33.33%0.04 | 120.83%0.05 | -15.38%0.11 | 208.33%0.13 | 200.00%0.18 |
稀釋每股收益 | 150.00%0.1 | -2,060.00%-0.98 | -100.14%-0.0002 | 153.85%0.33 | -27.78%0.13 | -33.33%0.04 | 120.83%0.05 | -15.38%0.11 | 208.33%0.13 | 200.00%0.18 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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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