(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 | -0.79%3.31億 | 2.01%3.42億 | 1.89%3.39億 | 5.58%13.47億 | 1.49%3.45億 | 2.26%3.33億 | 2.62%3.36億 | 12.36%3.33億 | 6.64%12.75億 | 10.21%3.4億 |
營業收入 | -0.79%3.31億 | 2.01%3.42億 | 1.89%3.39億 | 5.58%13.47億 | 1.49%3.45億 | 2.26%3.33億 | 2.62%3.36億 | 12.36%3.33億 | 6.64%12.75億 | 10.21%3.4億 |
主營業務成本 | -7.16%1.7億 | -3.18%1.82億 | 3.39%1.78億 | 12.82%7.32億 | -14.27%1.89億 | 15.81%1.83億 | 26.90%1.88億 | 27.80%1.72億 | 3.65%6.49億 | -10.05%2.21億 |
毛利 | 6.97%1.61億 | 8.60%1.6億 | 0.29%1.61億 | -1.91%6.14億 | 30.56%1.56億 | -10.52%1.5億 | -17.45%1.48億 | -0.54%1.6億 | 9.93%6.26億 | 88.44%1.2億 |
營業費用 | 12.20%1.51億 | 0.58%1.53億 | 4.03%1.48億 | 1.81%5.72億 | -6.27%1.42億 | -0.25%1.35億 | 5.66%1.52億 | 5.54%1.42億 | 9.81%5.61億 | 11.59%1.52億 |
銷售和管理費用 | 9.16%1.09億 | 1.21%1.16億 | -0.26%1.12億 | -2.93%4.35億 | 3.26%1.24億 | -6.42%1億 | -0.93%1.15億 | 3.64%1.12億 | 5.11%4.48億 | 0.59%1.21億 |
-銷售費用 | 3.77%1,290萬 | 24.19%1,347.5萬 | 18.84%1,115.4萬 | 5.65%4,199.2萬 | -27.04%932.4萬 | 27.93%1,243.1萬 | 10.56%1,085萬 | 13.66%938.6萬 | -5.00%3,974.7萬 | 24.82%1,277.9萬 |
-管理費用 | 9.92%9,633萬 | -1.19%1.03億 | -2.00%1.01億 | -3.76%3.93億 | 6.85%1.15億 | -9.85%8,763.4萬 | -1.99%1.04億 | 2.81%1.03億 | 6.21%4.08億 | -1.67%1.08億 |
折舊攤銷及損耗 | 23.74%3,897.3萬 | -1.38%3,656.8萬 | 19.91%3,630.1萬 | 20.48%1.37億 | 21.54%3,793.4萬 | 11.49%3,149.7萬 | 33.07%3,707.9萬 | 13.26%3,027.3萬 | 33.35%1.14億 | 93.13%3,121.1萬 |
-折舊及攤銷 | 23.74%3,897.3萬 | -1.38%3,656.8萬 | 19.91%3,630.1萬 | 20.48%1.37億 | 21.54%3,793.4萬 | 11.49%3,149.7萬 | 33.07%3,707.9萬 | 13.26%3,027.3萬 | 33.35%1.14億 | 93.13%3,121.1萬 |
其他營業費用 | -5.89%308.4萬 | ---- | ---- | ---- | ---- | --327.7萬 | ---- | ---- | ---- | ---- |
營業利潤 | -39.33%922.9萬 | 276.46%754.7萬 | -29.35%1,270.2萬 | -34.01%4,288.3萬 | 143.52%1,396.8萬 | -53.21%1,521.3萬 | -112.19%-427.7萬 | -31.71%1,797.9萬 | 10.95%6,498.8萬 | 55.72%-3,209.6萬 |
營業外利息收入與支出淨額 | -6.43%-2,509.7萬 | 10.48%-2,481萬 | -24.82%-2,576.2萬 | -13.14%-1億 | -29.29%-2,842.4萬 | 5.81%-2,358.1萬 | -27.99%-2,771.5萬 | -1.97%-2,064萬 | -13.90%-8,870.6萬 | -102.14%-2,198.5萬 |
營業外利息收入 | --27.4萬 | --31萬 | -22.73%1.7萬 | -83.09%2.3萬 | --0 | --0 | --0 | -62.71%2.2萬 | -78.38%13.6萬 | -73.88%3.5萬 |
營業外利息支出 | 7.59%2,537.1萬 | -9.36%2,512萬 | 24.77%2,577.9萬 | 12.99%1億 | 29.08%2,842.4萬 | -5.93%2,358.1萬 | 27.93%2,771.5萬 | 1.78%2,066.2萬 | 13.16%8,884.2萬 | 100.00%2,202萬 |
其他淨收入/費用 | 114.81%408.6萬 | -98.63%10.1萬 | 423.00%157.3萬 | -6.56%-6,689萬 | 44.82%-4,617萬 | -2,678.13%-2,758.6萬 | -60.15%735.5萬 | -135.50%-48.7萬 | -46.36%-6,277萬 | -163.89%-8,366.7萬 |
出售證券收益 | 220.35%400.3萬 | -72.75%143.8萬 | -904.62%-261.5萬 | -90.56%207.3萬 | -102.91%-20.2萬 | -2,362.59%-332.6萬 | -65.05%527.7萬 | 231.05%32.5萬 | 1,148.83%2,195.2萬 | 612.61%695.1萬 |
特殊收入(費用) | 97.24%-67.6萬 | -211.18%-50.1萬 | 270.99%425.9萬 | 11.34%-7,355.2萬 | 40.46%-5,008.3萬 | -10,351.28%-2,445.6萬 | -124.25%-16.1萬 | 51.65%114.8萬 | -104.22%-8,295.8萬 | -186.15%-8,411.4萬 |
-減:資本性資產減值 | ---- | --177.4萬 | ---392.6萬 | -18.81%6,707.6萬 | ---- | ---- | --0 | --0 | 466.90%8,261.5萬 | ---- |
-減:其他特殊費用 | ---- | ---24.5萬 | ---- | -907.32%-206.5萬 | --236.8萬 | -113,500.00%-113.4萬 | ---- | -329,900.00%-330萬 | -100.96%-20.5萬 | ---- |
-減:勾銷 | -97.41%64.2萬 | ---- | ---- | ---- | ---- | --2,479萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 95.75%-3.4萬 | 738.51%102.8萬 | 115.47%33.3萬 | -1,458.58%-854.1萬 | -218.60%-542.9萬 | -243.35%-80萬 | -124.21%-16.1萬 | -384.66%-215.2萬 | 88.35%-54.8萬 | -300.47%-170.4萬 |
其他營業外收入(費用) | 287.24%75.9萬 | -137.34%-83.6萬 | 96.38%-7.1萬 | 360.15%458.9萬 | 163.27%411.5萬 | -83.06%19.6萬 | -16.92%223.9萬 | -327.11%-196萬 | -925.58%-176.4萬 | -581.76%-650.4萬 |
稅前利潤 | 67.23%-1,178.2萬 | 30.34%-1,716.2萬 | -264.90%-1,148.7萬 | -43.80%-1.24億 | 55.99%-6,062.6萬 | -520.56%-3,595.4萬 | -177.23%-2,463.7萬 | -142.20%-314.8萬 | -39.05%-8,648.8萬 | -19.71%-1.38億 |
所得稅 | 2.22%3,256.6萬 | -25.17%3,139.1萬 | -1.58%4,009萬 | -35.92%1.15億 | -99.87%4.9萬 | -36.24%3,186萬 | -14.66%4,195.1萬 | -1.73%4,073.2萬 | 17.30%1.79億 | 105.53%3,863.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 54.41%-4,272.8萬 | 33.11%-4,983萬 | 9.67%-5,101萬 | 22.97%-2.9億 | 75.02%-6,564.7萬 | -73.07%-9,372.9萬 | -242.30%-7,449.2萬 | -47.58%-5,646.9萬 | -75.61%-3.77億 | -96.28%-2.63億 |
持續經營利潤 | 34.60%-4,434.8萬 | 27.08%-4,855.3萬 | -17.54%-5,157.7萬 | 9.93%-2.39億 | 65.60%-6,067.5萬 | -63.71%-6,781.4萬 | -285.82%-6,658.8萬 | -29.09%-4,388萬 | -23.61%-2.65億 | -31.76%-1.76億 |
停止經營利潤 | 106.25%162萬 | 83.84%-127.7萬 | 104.50%56.7萬 | 53.97%-5,138.2萬 | 94.24%-497.2萬 | -103.53%-2,591.5萬 | -75.53%-790.4萬 | -194.62%-1,258.9萬 | ---1.12億 | ---8,636.5萬 |
歸屬於少數股東的淨利潤 | -47.03%-203.2萬 | 70.92%-94.5萬 | -29.10%-269.7萬 | -33.76%-914萬 | -0.04%-241.9萬 | 50.05%-138.2萬 | -2,659.06%-325萬 | -17.69%-208.9萬 | 21.48%-683.3萬 | 36.62%-241.8萬 |
歸屬於母公司的淨利潤 | 55.93%-4,069.6萬 | 31.38%-4,888.5萬 | 11.16%-4,831.3萬 | 24.02%-2.81億 | 75.71%-6,322.8萬 | -79.70%-9,234.7萬 | -225.47%-7,124.2萬 | -49.03%-5,438萬 | -79.71%-3.7億 | -100.18%-2.6億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 55.93%-4,069.6萬 | 31.38%-4,888.5萬 | 11.16%-4,831.3萬 | 24.02%-2.81億 | 75.71%-6,322.8萬 | -79.70%-9,234.7萬 | -225.47%-7,124.2萬 | -49.03%-5,438萬 | -79.71%-3.7億 | -100.18%-2.6億 |
基本每股收益 | 46.15%-0.07 | 40.00%-0.06 | 12.50%-0.07 | 25.00%-0.39 | 75.00%-0.09 | -62.50%-0.13 | -233.33%-0.1 | -60.00%-0.08 | -79.31%-0.52 | -800.00%-0.36 |
稀釋每股收益 | 46.15%-0.07 | 40.00%-0.06 | 12.50%-0.07 | 25.00%-0.39 | 75.00%-0.09 | -62.50%-0.13 | -233.33%-0.1 | -60.00%-0.08 | -79.31%-0.52 | -800.00%-0.36 |
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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