(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 | 2.98%6.63億 | -2.94%6.9億 | -1.09%6.02億 | -18.03%24.91億 | -7.94%5.27億 | -13.47%6.44億 | -18.37%7.11億 | -28.45%6.09億 | 19.47%30.39億 | -10.72%5.73億 |
營業收入 | 2.98%6.63億 | -2.94%6.9億 | -1.09%6.02億 | -18.03%24.91億 | -7.94%5.27億 | -13.47%6.44億 | -18.37%7.11億 | -28.45%6.09億 | 19.47%30.39億 | -10.72%5.73億 |
主營業務成本 | 3.51%5.6億 | -1.33%5.82億 | -1.73%5.02億 | -20.60%20.88億 | -8.97%4.47億 | -17.09%5.41億 | -23.23%5.9億 | -28.91%5.11億 | 22.18%26.3億 | -11.22%4.91億 |
毛利 | 0.17%1.03億 | -10.79%1.08億 | 2.25%1億 | -1.49%4.03億 | -1.75%8,056.4萬 | 12.35%1.03億 | 17.97%1.21億 | -25.94%9,821萬 | 4.55%4.09億 | -7.59%8,199.9萬 |
營業費用 | 8.76%7,351.9萬 | 3.70%7,514.2萬 | 2.65%7,234.9萬 | 0.82%2.75億 | -3.46%6,419.3萬 | -1.04%6,759.9萬 | 8.19%7,246.2萬 | -0.34%7,048.3萬 | 24.36%2.73億 | -0.75%6,649.5萬 |
銷售和管理費用 | 9.36%5,551.1萬 | 4.29%5,753.6萬 | 2.71%5,481.7萬 | 0.49%2.07億 | -3.56%4,733.5萬 | -1.30%5,076.2萬 | 9.01%5,516.8萬 | -2.09%5,336.9萬 | 25.33%2.06億 | -4.79%4,908萬 |
-銷售費用 | ---- | ---- | ---- | 10.10%1,235.1萬 | ---- | ---- | ---- | ---- | 59.62%1,121.8萬 | ---- |
-管理費用 | ---- | ---- | ---- | -0.06%1.94億 | ---- | ---- | ---- | ---- | 23.80%1.94億 | ---- |
折舊攤銷及損耗 | 6.95%1,800.8萬 | 1.80%1,760.6萬 | 2.44%1,753.2萬 | 1.83%6,810.3萬 | -3.20%1,685.8萬 | -0.23%1,683.7萬 | 5.65%1,729.4萬 | 5.52%1,711.4萬 | 21.46%6,687.7萬 | 12.73%1,741.5萬 |
-折舊及攤銷 | 6.95%1,800.8萬 | 1.80%1,760.6萬 | 2.44%1,753.2萬 | 1.83%6,810.3萬 | -3.20%1,685.8萬 | -0.23%1,683.7萬 | 5.65%1,729.4萬 | 5.52%1,711.4萬 | 21.46%6,687.7萬 | 12.73%1,741.5萬 |
營業利潤 | -16.34%2,943.1萬 | -32.33%3,295.8萬 | 1.23%2,806.9萬 | -6.10%1.28億 | 5.59%1,637.1萬 | 51.81%3,517.8萬 | 36.30%4,870.7萬 | -55.19%2,772.7萬 | -20.70%1.36億 | -28.68%1,550.4萬 |
營業外利息收入與支出淨額 | -16.31%-1,178.3萬 | -19.79%-1,258.2萬 | -2.65%-1,083.7萬 | -7.90%-4,054.3萬 | 4.29%-935.2萬 | -3.03%-1,013.1萬 | -9.65%-1,050.3萬 | -25.81%-1,055.7萬 | -38.46%-3,757.4萬 | -16.13%-977.1萬 |
營業外利息收入 | --56.3萬 | 157.24%37.3萬 | 89.39%37.5萬 | -52.71%27.1萬 | ---- | ---- | 935.71%14.5萬 | 83.33%19.8萬 | 175.48%57.3萬 | 5,380.00%26.4萬 |
營業外利息支出 | 17.48%1,127.1萬 | 28.57%1,234萬 | 5.72%1,060.2萬 | 7.69%3,794萬 | -2.63%906.3萬 | 3.34%959.4萬 | 8.26%959.8萬 | 29.03%1,002.8萬 | 40.68%3,523萬 | 21.18%930.8萬 |
其他財務費用 | 100.19%107.5萬 | -41.43%61.5萬 | -16.09%61萬 | -1.47%287.4萬 | -22.97%56萬 | -27.04%53.7萬 | 44.43%105萬 | 0.00%72.7萬 | 26.61%291.7萬 | -0.14%72.7萬 |
其他淨收入/費用 | -116.1萬 | -37.1萬 | -81.7萬 | |||||||
特殊收入(費用) | ---116.1萬 | ---37.1萬 | ---81.7萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:重組與並購 | --116.1萬 | --37.1萬 | --81.7萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
稅前利潤 | -34.18%1,648.7萬 | -47.64%2,000.5萬 | -4.40%1,641.5萬 | -11.42%8,744萬 | 22.43%701.9萬 | 87.77%2,504.7萬 | 46.07%3,820.4萬 | -67.90%1,717萬 | -28.71%9,871.7萬 | -56.70%573.3萬 |
所得稅 | -50.63%192萬 | -66.46%302.3萬 | -9.65%204.1萬 | -41.66%1,165.4萬 | -350.43%-350.6萬 | 127.56%388.9萬 | 66.70%901.2萬 | -80.29%225.9萬 | -37.48%1,997.7萬 | -14.16%140萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -31.15%1,456.7萬 | -41.83%1,698.2萬 | -3.60%1,437.4萬 | -3.75%7,578.6萬 | 142.90%1,052.5萬 | 81.93%2,115.8萬 | 40.69%2,919.2萬 | -64.52%1,491.1萬 | -26.07%7,874萬 | -62.68%433.3萬 |
持續經營利潤 | -31.15%1,456.7萬 | -41.83%1,698.2萬 | -3.60%1,437.4萬 | -3.75%7,578.6萬 | 142.90%1,052.5萬 | 81.93%2,115.8萬 | 40.69%2,919.2萬 | -64.52%1,491.1萬 | -26.07%7,874萬 | -62.68%433.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -31.15%1,456.7萬 | -41.83%1,698.2萬 | -3.60%1,437.4萬 | -3.75%7,578.6萬 | 142.90%1,052.5萬 | 81.93%2,115.8萬 | 40.69%2,919.2萬 | -64.52%1,491.1萬 | -26.07%7,874萬 | -62.68%433.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -31.15%1,456.7萬 | -41.83%1,698.2萬 | -3.60%1,437.4萬 | -3.75%7,578.6萬 | 142.90%1,052.5萬 | 81.93%2,115.8萬 | 40.69%2,919.2萬 | -64.52%1,491.1萬 | -26.07%7,874萬 | -62.68%433.3萬 |
基本每股收益 | -29.17%0.17 | -44.12%0.19 | -5.88%0.16 | -4.40%0.87 | 140.00%0.12 | 84.62%0.24 | 41.67%0.34 | -64.58%0.17 | -28.35%0.91 | -58.33%0.05 |
稀釋每股收益 | -29.17%0.17 | -44.12%0.19 | -5.88%0.16 | -4.40%0.87 | 140.00%0.12 | 84.62%0.24 | 41.67%0.34 | -64.58%0.17 | -28.35%0.91 | -58.33%0.05 |
每股派息 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 12.00%0.56 | 0.00%0.14 |
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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