(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 | 18.69%1.25億 | 11.59%1.17億 | 4.79%1.06億 | 0.26%4.27億 | -0.22%1.16億 | 22.43%1.05億 | -8.68%1.05億 | -7.30%1.01億 | -12.97%4.26億 | -13.50%1.17億 |
營業收入 | 15.75%1.21億 | 9.69%1.18億 | 3.97%1.06億 | -2.24%4.32億 | 3.05%1.18億 | 16.11%1.05億 | -16.25%1.07億 | -6.59%1.02億 | -10.50%4.41億 | -16.30%1.14億 |
主營業務成本 | 2.04%7,112.8萬 | 12.63%7,379.8萬 | 22.63%7,461.6萬 | 13.13%2.71億 | 16.59%7,456萬 | 10.47%6,970.6萬 | 1.98%6,552.1萬 | 27.00%6,084.8萬 | 39.85%2.39億 | 26.62%6,395.3萬 |
毛利 | 51.40%5,370.9萬 | 9.86%4,329.2萬 | -22.27%3,117.7萬 | -16.20%1.57億 | -20.60%4,185.4萬 | 55.52%3,547.5萬 | -22.20%3,940.8萬 | -34.25%4,010.8萬 | -41.30%1.87億 | -37.52%5,271.4萬 |
營業費用 | 21.00%1,985.3萬 | -3.92%1,848.8萬 | 4.54%1,869.39萬 | 8.00%6,435萬 | -37.90%1,161.9萬 | -0.05%1,640.7萬 | 79.65%1,924.2萬 | 30.10%1,788.25萬 | 24.72%5,958.1萬 | 37.70%1,870.9萬 |
銷售和管理費用 | 33.27%1,710.3萬 | -2.95%1,744.8萬 | 2.78%1,760.7萬 | 5.37%6,014.4萬 | -32.54%1,220.1萬 | -18.84%1,283.3萬 | 78.54%1,797.9萬 | 30.67%1,713.1萬 | 22.99%5,707.7萬 | 37.61%1,808.5萬 |
-管理費用 | 33.27%1,710.3萬 | -2.95%1,744.8萬 | 2.78%1,760.7萬 | 5.37%6,014.4萬 | -32.54%1,220.1萬 | -18.84%1,283.3萬 | 78.54%1,797.9萬 | 30.67%1,713.1萬 | 22.99%5,707.7萬 | 37.61%1,808.5萬 |
折舊攤銷及損耗 | 0.00%38.4萬 | -24.78%43.7萬 | 343.14%45.2萬 | 380.19%150.3萬 | 401.15%43.6萬 | 490.77%38.4萬 | 754.41%58.1萬 | 9.68%10.2萬 | 8.68%31.3萬 | -4.40%8.7萬 |
-折舊及攤銷 | 0.00%38.4萬 | -24.78%43.7萬 | 343.14%45.2萬 | 380.19%150.3萬 | 401.15%43.6萬 | 490.77%38.4萬 | 754.41%58.1萬 | 9.68%10.2萬 | 8.68%31.3萬 | -4.40%8.7萬 |
可疑賬款準備金 | -28.00%180萬 | ---- | 280.00%1,900 | ---- | ---- | --250萬 | ---- | --500 | ---- | ---- |
其他營業費用 | -17.97%56.6萬 | -11.58%60.3萬 | -2.47%63.3萬 | 23.37%270.3萬 | 27.00%68.2萬 | 28.01%69萬 | 19.02%68.2萬 | 19.74%64.9萬 | 103.44%219.1萬 | 51.69%53.7萬 |
營業利潤 | 77.55%3,385.6萬 | 23.00%2,480.4萬 | -43.83%1,248.31萬 | -27.51%9,249.5萬 | -11.09%3,023.5萬 | 198.22%1,906.8萬 | -49.51%2,016.6萬 | -52.97%2,222.55萬 | -52.93%1.28億 | -51.95%3,400.5萬 |
營業外利息收入與支出淨額 | 51.81%-89.2萬 | -33.32%-260.1萬 | -45.59%-253.11萬 | 48.62%-1,065.4萬 | 35.74%-431.3萬 | 50.60%-185.1萬 | 67.68%-195.1萬 | 66.16%-173.85萬 | -142.25%-2,073.7萬 | -331.92%-671.2萬 |
營業外利息收入 | -73.76%78.1萬 | -59.52%136.1萬 | -64.52%146.8萬 | 21.08%1,246.5萬 | -60.54%198.9萬 | -0.70%297.6萬 | 117.75%336.2萬 | 480.36%413.8萬 | 244.20%1,029.5萬 | 422.93%504.1萬 |
營業外利息支出 | -84.92%46.3萬 | -89.16%45.2萬 | -90.81%44.5萬 | -39.52%1,277.6萬 | -87.33%69.2萬 | -43.12%307萬 | -32.34%417萬 | 18.00%484.4萬 | 277.92%2,112.6萬 | 640.98%546.1萬 |
其他財務費用 | -31.13%121萬 | 207.09%351萬 | 244.22%355.41萬 | 4.41%1,034.3萬 | -10.84%561萬 | 30.44%175.7萬 | -19.39%114.3萬 | -40.86%103.25萬 | 66.18%990.6萬 | 253.28%629.2萬 |
其他淨收入/費用 | 210.00%1,673.4萬 | -579.28%-8,386.9萬 | -314.71%-1,863.5萬 | 56.25%3,051萬 | 618.83%1,954.5萬 | -569.68%-1,521.3萬 | 487.92%1,749.9萬 | -54.26%867.9萬 | 176.25%1,952.6萬 | 160.66%271.9萬 |
出售證券收益 | 223.74%1,724.6萬 | -567.92%-7,045.4萬 | -320.35%-1,899.6萬 | 73.84%3,461.2萬 | 444.34%2,487.1萬 | -21,341.54%-1,393.7萬 | 555.86%1,505.7萬 | -56.03%862.1萬 | 192.61%1,991萬 | 218.89%456.9萬 |
特殊收入(費用) | ---46.7萬 | ---1,074.5萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | --46.7萬 | --1,074.5萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 96.47%-4.5萬 | -209.34%-267萬 | 522.41%36.1萬 | -968.23%-410.2萬 | -187.89%-532.6萬 | -138.62%-127.6萬 | 302.15%244.2萬 | 109.21%5.8萬 | 90.65%-38.4萬 | -189.51%-185萬 |
稅前利潤 | 2,379.94%4,969.8萬 | -272.67%-6,166.6萬 | -129.77%-868.3萬 | -11.10%1.12億 | 51.50%4,546.7萬 | -65.95%200.4萬 | 21.51%3,571.4萬 | -52.26%2,916.6萬 | -46.66%1.26億 | -53.64%3,001.2萬 |
所得稅 | 1,132.34%833.1萬 | -243.20%-826.7萬 | -139.71%-185.3萬 | -22.60%1,804.7萬 | 11.60%841.5萬 | -142.77%-80.7萬 | 9.28%577.3萬 | -45.78%466.6萬 | -32.00%2,331.6萬 | 66.52%754萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1,371.61%4,136.7萬 | -278.35%-5,339.9萬 | -127.88%-683萬 | -8.50%9,430.4萬 | 64.88%3,705.2萬 | -29.71%281.1萬 | 24.18%2,994.1萬 | -53.32%2,450萬 | -49.14%1.03億 | -62.68%2,247.2萬 |
持續經營利潤 | 1,371.61%4,136.7萬 | -278.35%-5,339.9萬 | -127.88%-683萬 | -8.50%9,430.4萬 | 64.88%3,705.2萬 | -29.71%281.1萬 | 24.18%2,994.1萬 | -53.32%2,450萬 | -49.14%1.03億 | -62.68%2,247.2萬 |
歸屬於少數股東的淨利潤 | 78.32%51萬 | -141.64%-15.2萬 | -10.12%31.1萬 | 21.36%150萬 | 50.3萬 | 28.6萬 | 25.86%36.5萬 | -8.71%34.6萬 | -21.72%123.6萬 | |
歸屬於母公司的淨利潤 | 1,518.10%4,085.7萬 | -280.03%-5,324.7萬 | -129.56%-714.1萬 | -8.86%9,280.4萬 | 72.11%3,654.9萬 | -36.86%252.5萬 | 24.16%2,957.6萬 | -53.65%2,415.4萬 | -49.35%1.02億 | -64.49%2,123.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,518.10%4,085.7萬 | -280.03%-5,324.7萬 | -129.56%-714.1萬 | -8.86%9,280.4萬 | 72.11%3,654.9萬 | -36.86%252.5萬 | 24.16%2,957.6萬 | -53.65%2,415.4萬 | -49.35%1.02億 | -64.49%2,123.6萬 |
基本每股收益 | 1,233.33%0.4 | -262.50%-0.52 | -126.92%-0.07 | -11.61%0.99 | 58.33%0.38 | -25.00%0.03 | 23.08%0.32 | -55.17%0.26 | -50.66%1.12 | -64.18%0.24 |
稀釋每股收益 | 1,200.00%0.39 | -262.50%-0.52 | -126.92%-0.07 | -10.91%0.98 | 58.33%0.38 | -25.00%0.03 | 23.08%0.32 | -54.39%0.26 | -50.23%1.1 | -63.08%0.24 |
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 |
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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