(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 | 48.27%6,638.6萬 | 44.65%5,686.8萬 | -1.65%4,753.9萬 | -18.72%1.6億 | -47.84%2,742.6萬 | -18.16%4,477.4萬 | -25.49%3,931.5萬 | 32.01%4,833.9萬 | 64.24%1.97億 | 50.94%5,257.6萬 |
營業收入 | 48.27%6,638.6萬 | 44.65%5,686.8萬 | -1.80%4,746.5萬 | -17.57%1.59億 | -48.99%2,689.2萬 | -18.18%4,477.4萬 | -23.56%3,931.5萬 | 40.55%4,833.5萬 | 61.07%1.93億 | 48.14%5,271.8萬 |
主營業務成本 | -9.43%3,294.7萬 | -8.61%3,197.1萬 | 5.40%3,633.9萬 | 34.33%1.42億 | 8.82%3,636.1萬 | 22.05%3,637.6萬 | 48.02%3,498.4萬 | 81.41%3,447.8萬 | 56.09%1.06億 | 80.25%3,341.4萬 |
毛利 | 298.18%3,343.9萬 | 474.86%2,489.7萬 | -19.20%1,120萬 | -80.56%1,765.1萬 | -146.63%-893.5萬 | -66.28%839.8萬 | -85.13%433.1萬 | -21.30%1,386.1萬 | 74.89%9,081.1萬 | 17.60%1,916.2萬 |
營業費用 | 9.02%2,006.6萬 | -2.51%1,652萬 | 2.34%1,681.9萬 | 10.02%7,332.1萬 | 22.36%2,153.7萬 | 15.39%1,840.5萬 | -3.23%1,694.5萬 | 5.49%1,643.4萬 | -6.45%6,664.1萬 | -36.43%1,760.2萬 |
銷售和管理費用 | 7.95%1,565.2萬 | -5.70%1,254.3萬 | -0.69%1,275.5萬 | 8.94%5,849.6萬 | 29.32%1,785.2萬 | 17.88%1,449.9萬 | -9.91%1,330.1萬 | 0.12%1,284.4萬 | -13.20%5,369.7萬 | -43.75%1,380.4萬 |
-管理費用 | 7.95%1,565.2萬 | -5.70%1,254.3萬 | -0.69%1,275.5萬 | 8.94%5,849.6萬 | 29.32%1,785.2萬 | 17.88%1,449.9萬 | -9.91%1,330.1萬 | 0.12%1,284.4萬 | -13.20%5,369.7萬 | -43.75%1,380.4萬 |
折舊攤銷及損耗 | 13.01%441.4萬 | 9.14%397.7萬 | 13.20%406.4萬 | 14.53%1,482.5萬 | -2.98%368.5萬 | 7.01%390.6萬 | 32.70%364.4萬 | 30.55%359萬 | 38.10%1,294.4萬 | 20.65%379.8萬 |
-折舊及攤銷 | 13.01%441.4萬 | 9.14%397.7萬 | 13.20%406.4萬 | 14.53%1,482.5萬 | -2.98%368.5萬 | 7.01%390.6萬 | 32.70%364.4萬 | 30.55%359萬 | 38.10%1,294.4萬 | 20.65%379.8萬 |
營業利潤 | 233.64%1,337.3萬 | 166.41%837.7萬 | -118.38%-561.9萬 | -330.33%-5,567萬 | -2,053.33%-3,047.2萬 | -211.72%-1,000.7萬 | -208.57%-1,261.4萬 | -226.50%-257.3萬 | 225.17%2,417萬 | 113.69%156萬 |
營業外利息收入與支出淨額 | ||||||||||
其他淨收入/費用 | 64.98%-232.9萬 | 109.24%101.3萬 | 99.11%-13.1萬 | -565.22%-4,598萬 | -280.16%-1,371.6萬 | -309.81%-665.1萬 | -150.02%-1,096.6萬 | -602.01%-1,465.1萬 | -70.08%-691.2萬 | 60.20%-360.8萬 |
出售證券收益 | -94.54%5萬 | 182.45%114.2萬 | 516.73%206.7萬 | -318.92%-593.7萬 | -6,279.49%-497.6萬 | -72.24%91.6萬 | -205.56%-138.5萬 | 72.76%-49.6萬 | -58.82%271.2萬 | -187.64%-7.8萬 |
特殊收入(費用) | 68.56%-237.9萬 | 98.65%-12.9萬 | 84.47%-219.8萬 | -316.07%-4,004.3萬 | -147.59%-874萬 | -5,720.77%-756.7萬 | -68.15%-958.1萬 | -5,221.43%-1,415.5萬 | 9.63%-962.4萬 | 61.44%-353萬 |
-減:重組與並購 | -8.22%237.9萬 | -94.34%12.9萬 | -21.33%219.8萬 | 93.78%1,203.2萬 | 872.83%436.8萬 | 1,925.00%259.2萬 | -59.55%227.8萬 | --279.4萬 | -41.26%620.9萬 | -95.08%44.9萬 |
-業務出售收益 | --0 | ---- | ---- | ---400萬 | --0 | ---400萬 | ---- | ---- | --0 | --0 |
-固定資產出售收益 | --0 | --0 | --0 | -603.10%-2,401.1萬 | -41.90%-437.2萬 | -48,650.00%-97.5萬 | -10,965.15%-730.3萬 | -4,171.05%-1,136.1萬 | -4,222.78%-341.5萬 | -10,903.57%-308.1萬 |
稅前利潤 | 166.30%1,104.4萬 | 139.82%939萬 | 66.62%-575萬 | -689.00%-1.02億 | -2,057.62%-4,418.8萬 | -237.36%-1,665.8萬 | -426.05%-2,358萬 | -32,398.11%-1,722.4萬 | 173.83%1,725.8萬 | 89.99%-204.8萬 |
所得稅 | 123.96%289.5萬 | -75.72%122.6萬 | -38.12%142.2萬 | -51.35%512.7萬 | 177.99%986.3萬 | -374.26%-1,208.4萬 | 94.16%505萬 | 13,617.65%229.8萬 | 242.31%1,053.8萬 | 155.31%354.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 278.16%814.9萬 | 128.52%816.4萬 | 63.26%-717.2萬 | -771.93%-1.07億 | -726.47%-5,405.1萬 | -159.25%-457.4萬 | -409.81%-2,863萬 | -456.89%-1,952.2萬 | -98.36%1,589.1萬 | -100.71%-654萬 |
持續經營利潤 | 278.16%814.9萬 | 128.52%816.4萬 | 63.26%-717.2萬 | -1,688.94%-1.07億 | -865.89%-5,405.1萬 | -159.24%-457.4萬 | -718.23%-2,863萬 | -54,127.78%-1,952.2萬 | 142.08%672萬 | 60.16%-559.6萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -99.07%917.1萬 | -100.10%-94.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 278.16%814.9萬 | 128.52%816.4萬 | 63.26%-717.2萬 | -771.93%-1.07億 | -726.47%-5,405.1萬 | -159.25%-457.4萬 | -409.81%-2,863萬 | -456.89%-1,952.2萬 | -98.36%1,589.1萬 | -100.71%-654萬 |
優先股派息 | -1.74%135.4萬 | 84.47%255.3萬 | 0.44%137萬 | -2.20%137.8萬 | 23.13%138.4萬 | 19.02%136.4萬 | ||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 214.16%679.5萬 | 118.69%561.1萬 | 59.10%-854.2萬 | -771.93%-1.07億 | -1,645.02%-4,992.5萬 | -194.31%-595.2萬 | -469.77%-3,001.4萬 | -583.02%-2,088.6萬 | -98.36%1,589.1萬 | -100.31%-286.1萬 |
基本每股收益 | 200.00%0.02 | 116.67%0.02 | 66.67%-0.03 | -1,200.00%-0.44 | -600.00%-0.21 | -166.67%-0.02 | -500.00%-0.12 | -550.00%-0.09 | -98.98%0.04 | -100.80%-0.03 |
稀釋每股收益 | 200.00%0.02 | 116.67%0.02 | 66.67%-0.03 | -1,200.00%-0.44 | -600.00%-0.21 | -166.67%-0.02 | -500.00%-0.12 | -550.00%-0.09 | -98.95%0.04 | -100.82%-0.03 |
每股派息 | 0.60%0.0074 | -3.25%0.0073 | -1.03%0.0073 | -2.03%0.0298 | 2.31%0.0075 | 0.62%0.0074 | -2.77%0.0075 | -7.70%0.0074 | -57.40%0.0305 | 0.0074 |
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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