(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 | -11.18%6.31億 | -2.10%6.52億 | -7.29%6.29億 | 24.97%27.05億 | 1.59%6.51億 | 38.02%7.1億 | 29.23%6.66億 | 37.28%6.78億 | 62.79%21.65億 | 108.85%6.41億 |
營業收入 | -11.18%6.31億 | -2.10%6.52億 | -7.29%6.29億 | 24.97%27.05億 | 1.59%6.51億 | 38.02%7.1億 | 29.23%6.66億 | 37.28%6.78億 | 62.79%21.65億 | 108.85%6.41億 |
主營業務成本 | -11.86%4.72億 | -3.59%4.73億 | -10.48%4.53億 | 24.07%20.02億 | -0.52%4.7億 | 43.00%5.36億 | 28.29%4.9億 | 31.59%5.07億 | 64.01%16.14億 | 147.14%4.72億 |
毛利 | -9.09%1.58億 | 2.06%1.79億 | 2.15%1.75億 | 27.62%7.03億 | 7.47%1.82億 | 24.66%1.74億 | 31.93%1.76億 | 57.36%1.72億 | 59.32%5.51億 | 45.75%1.69億 |
營業費用 | -8.11%1.52億 | -1.47%1.62億 | 1.33%1.61億 | 32.75%6.56億 | 13.13%1.68億 | 21.98%1.65億 | 43.62%1.65億 | 65.21%1.59億 | 68.37%4.94億 | 56.79%1.48億 |
銷售和管理費用 | -2.88%1.32億 | -0.53%1.37億 | 2.85%1.37億 | 29.95%5.45億 | 8.30%1.38億 | 20.84%1.36億 | 41.34%1.38億 | 62.80%1.33億 | 63.05%4.19億 | 54.77%1.28億 |
-管理費用 | -2.88%1.32億 | -0.53%1.37億 | 2.85%1.37億 | 29.95%5.45億 | 8.30%1.38億 | 20.84%1.36億 | 41.34%1.38億 | 62.80%1.33億 | 62.83%4.19億 | 54.14%1.28億 |
折舊攤銷及損耗 | -32.23%1,996.1萬 | -6.27%2,520.8萬 | -6.48%2,421.3萬 | 48.38%1.11億 | 43.46%2,921.2萬 | 27.55%2,945.6萬 | 56.55%2,689.3萬 | 78.80%2,589萬 | 105.94%7,511.4萬 | 70.76%2,036.3萬 |
-折舊及攤銷 | -32.23%1,996.1萬 | -6.27%2,520.8萬 | -6.48%2,421.3萬 | 48.38%1.11億 | 43.46%2,921.2萬 | 27.55%2,945.6萬 | 56.55%2,689.3萬 | 78.80%2,589萬 | 105.94%7,511.4萬 | 70.76%2,036.3萬 |
營業利潤 | -27.25%649.3萬 | 55.00%1,699.3萬 | 12.30%1,439.4萬 | -17.37%4,661.9萬 | -32.97%1,391.2萬 | 109.85%892.5萬 | -40.63%1,096.3萬 | -0.96%1,281.7萬 | 8.28%5,641.6萬 | -3.00%2,075.5萬 |
營業外利息收入與支出淨額 | 34.43%-712.6萬 | 31.21%-732.8萬 | 9.87%-842.7萬 | -107.58%-4,122.5萬 | -14.27%-1,035.5萬 | -84.62%-1,086.7萬 | -244.28%-1,065.2萬 | -414.30%-935萬 | -154.58%-1,986萬 | -326.25%-906.2萬 |
營業外利息支出 | -34.43%712.6萬 | -31.21%732.8萬 | -9.87%842.7萬 | 107.58%4,122.5萬 | 14.27%1,035.5萬 | 84.62%1,086.7萬 | 244.28%1,065.2萬 | 414.30%935萬 | 154.58%1,986萬 | 326.25%906.2萬 |
其他淨收入/費用 | -150.31%-608.5萬 | -2,595.34%-1.82億 | 12.05%-593.9萬 | -34.82%-2,395.9萬 | 61.32%-801.1萬 | -114.00%-243.1萬 | -194.81%-676.3萬 | 44.31%-675.3萬 | 12.57%-1,777.1萬 | -137.95%-2,071.1萬 |
出售證券收益 | -231.85%-65萬 | -101.16%-7.3萬 | 93.63%-15.7萬 | -77.51%440.4萬 | 105.89%5.6萬 | -97.97%49.3萬 | 112.84%631.7萬 | ---246.3萬 | --1,958.1萬 | ---95.1萬 |
特殊收入(費用) | -61.63%-420.4萬 | -4,335.68%-1.81億 | 16.25%-358.8萬 | 25.76%-2,832.1萬 | 6.98%-1,735.2萬 | 68.32%-260.1萬 | 26.55%-408.3萬 | 25.13%-428.4萬 | -93.62%-3,814.6萬 | -619.12%-1,865.4萬 |
-減:重組與並購 | -14.03%223.6萬 | 19.23%486.8萬 | -16.25%358.8萬 | -22.70%2,602.7萬 | -17.27%1,505.8萬 | -55.98%260.1萬 | -20.35%408.3萬 | -13.79%428.4萬 | 118.00%3,367萬 | 8,822.06%1,820.1萬 |
-減:資本性資產減值 | --0 | --1.76億 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -48.75%229.4萬 | ---- | ---- | ---- | ---- | 5.17%447.6萬 | -81.05%45.3萬 |
-業務出售收益 | ---196.8萬 | ---11.7萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -281.11%-123.1萬 | 87.73%-110.4萬 | -36,466.67%-219.4萬 | -105.29%-4.2萬 | 939.51%928.5萬 | -124.16%-32.3萬 | -3,129.29%-899.7萬 | 99.91%-6,000 | 227.04%79.4萬 | 81.90%-110.6萬 |
稅前利潤 | -53.62%-671.8萬 | -2,575.46%-1.73億 | 100.85%2.8萬 | -198.83%-1,856.5萬 | 50.61%-445.4萬 | -127.81%-437.3萬 | -149.33%-645.2萬 | -227.94%-328.6萬 | -21.64%1,878.5萬 | -185.35%-901.8萬 |
所得稅 | -222.52%-340.9萬 | -291.31%-765.8萬 | 4,657.33%356.8萬 | -199.88%-1,217.2萬 | -111.67%-923.5萬 | 57.75%-105.7萬 | -239.79%-195.7萬 | -94.67%7.5萬 | -153.35%-405.9萬 | -225.12%-436.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 0.21%-330.9萬 | -3,569.92%-1.65億 | -5.33%-354萬 | -127.99%-639.3萬 | 202.71%478.1萬 | -118.19%-331.6萬 | -138.49%-449.5萬 | -39.58%-336.1萬 | 39.58%2,284.4萬 | -165.76%-465.5萬 |
持續經營利潤 | 0.21%-330.9萬 | -3,569.92%-1.65億 | -5.33%-354萬 | -127.99%-639.3萬 | 202.71%478.1萬 | -118.19%-331.6萬 | -138.49%-449.5萬 | -39.58%-336.1萬 | 39.58%2,284.4萬 | -165.76%-465.5萬 |
歸屬於少數股東的淨利潤 | 0 | -73.71%-164.5萬 | -15.95%-162.8萬 | -11.40%-494.5萬 | 3.49%-108萬 | 36.04%-151.4萬 | -179.35%-94.7萬 | -128.66%-140.4萬 | -1,156.90%-443.9萬 | -366.43%-111.9萬 |
歸屬於母公司的淨利潤 | -83.63%-330.9萬 | -4,503.10%-1.63億 | 2.30%-191.2萬 | -105.31%-144.8萬 | 265.75%586.1萬 | -108.75%-180.2萬 | -129.52%-354.8萬 | -9.09%-195.7萬 | 66.71%2,728.3萬 | -149.95%-353.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -83.63%-330.9萬 | -4,503.10%-1.63億 | 2.30%-191.2萬 | -105.31%-144.8萬 | 265.75%586.1萬 | -108.75%-180.2萬 | -129.52%-354.8萬 | -9.09%-195.7萬 | 66.71%2,728.3萬 | -149.95%-353.6萬 |
基本每股收益 | -100.00%-0.02 | -4,000.00%-0.82 | 0.00%-0.01 | -107.69%-0.01 | 400.00%0.03 | -110.00%-0.01 | -140.00%-0.02 | 0.00%-0.01 | 44.44%0.13 | -125.00%-0.01 |
稀釋每股收益 | -100.00%-0.02 | -4,000.00%-0.82 | 0.00%-0.01 | -107.69%-0.01 | 400.00%0.03 | -110.00%-0.01 | -140.00%-0.02 | 0.00%-0.01 | 62.50%0.13 | -133.33%-0.01 |
每股派息 | 50.00%0.015 | 50.00%0.015 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | |||
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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