(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 | 54.33%1.02億 | 3.71%6,754.7萬 | 7.31%8,113.3萬 | 18.76%2.55億 | 21.09%6,553萬 | 27.73%6,598.1萬 | 22.22%6,513.3萬 | 36.78%7,560.5萬 | 3.24%2.14億 | 157.26%5,411.8萬 |
營業收入 | 54.33%1.02億 | 3.71%6,754.7萬 | 7.31%8,113.3萬 | 18.76%2.55億 | 21.09%6,553萬 | 27.73%6,598.1萬 | 22.22%6,513.3萬 | 36.78%7,560.5萬 | 3.24%2.14億 | 157.26%5,411.8萬 |
主營業務成本 | 99.97%6,313.5萬 | 7.25%3,433.6萬 | 5.52%3,392.3萬 | 10.04%1.23億 | 13.19%2,759.3萬 | 11.45%3,157.2萬 | 10.81%3,201.6萬 | 5.48%3,214.9萬 | 6.32%1.12億 | 129.01%2,437.8萬 |
毛利 | 12.44%3,869.1萬 | 0.28%3,321.1萬 | 8.64%4,721萬 | 28.31%1.31億 | 27.56%3,793.7萬 | 47.50%3,440.9萬 | 35.74%3,311.7萬 | 75.25%4,345.6萬 | 0.06%1.02億 | 384.05%2,974萬 |
營業費用 | -124.17%-781.3萬 | 230.69%5,605.6萬 | 35.73%1,707.3萬 | -94.23%915.1萬 | -128.23%-3,499.6萬 | 176.34%3,232.4萬 | 38.56%1,695.1萬 | 17.08%1,257.9萬 | 243.94%1.59億 | 2,155.54%1.24億 |
銷售和管理費用 | 162.02%1,063.8萬 | 3.05%469.6萬 | 62.58%572.6萬 | 8.92%2,304.3萬 | 6.12%1,090.4萬 | 12.06%406萬 | --455.7萬 | --352.2萬 | 347.91%2,115.5萬 | --1,027.5萬 |
-銷售費用 | 54.08%171.8萬 | 42.03%187.9萬 | 57.75%141.5萬 | 41.50%542.8萬 | 10.98%209.3萬 | 22.12%111.5萬 | --132.3萬 | --89.7萬 | --383.6萬 | --188.6萬 |
-管理費用 | 202.89%892萬 | -12.89%281.7萬 | 64.23%431.1萬 | 1.71%1,761.5萬 | 5.03%881.1萬 | 8.67%294.5萬 | --323.4萬 | --262.5萬 | 266.69%1,731.9萬 | --838.9萬 |
折舊攤銷及損耗 | 72.76%577.7萬 | 5.30%335.6萬 | -0.40%327.3萬 | 12.91%1,369.2萬 | 16.96%387.5萬 | 13.28%334.4萬 | 3.71%318.7萬 | 17.78%328.6萬 | 11.51%1,212.7萬 | 169.92%331.3萬 |
-折舊及攤銷 | 72.76%577.7萬 | 5.30%335.6萬 | -0.40%327.3萬 | 12.91%1,369.2萬 | 16.96%387.5萬 | 13.28%334.4萬 | 3.71%318.7萬 | 17.78%328.6萬 | 11.51%1,212.7萬 | 169.92%331.3萬 |
其他營業費用 | -197.22%-2,422.8萬 | 421.39%4,800.4萬 | 39.91%807.4萬 | -122.01%-2,758.4萬 | -145.10%-4,977.5萬 | 386.53%2,492萬 | 0.50%920.7萬 | -27.45%577.1萬 | 310.67%1.25億 | 1,934.76%1.1億 |
營業利潤 | 2,130.41%4,650.4萬 | -241.32%-2,284.5萬 | -2.40%3,013.7萬 | 316.56%1.22億 | 177.42%7,293.3萬 | -82.07%208.5萬 | 32.90%1,616.6萬 | 119.73%3,087.7萬 | -200.50%-5,636.2萬 | -2,021.82%-9,420.9萬 |
營業外利息收入與支出淨額 | -91.97%-368.2萬 | -28.06%-262.9萬 | -26.96%-244.9萬 | -90.67%-829.6萬 | -30.64%-239.6萬 | -58.25%-191.8萬 | -170.13%-205.3萬 | -253.94%-192.9萬 | -281.00%-435.1萬 | -1,830.53%-183.4萬 |
營業外利息支出 | 91.97%368.2萬 | 28.06%262.9萬 | 26.96%244.9萬 | 90.67%829.6萬 | 30.64%239.6萬 | 58.25%191.8萬 | 170.13%205.3萬 | 253.94%192.9萬 | 281.00%435.1萬 | 1,830.53%183.4萬 |
其他淨收入/費用 | -18.76%77.1萬 | 179.65%64.6萬 | -718.08%-263.3萬 | 524.52%387.2萬 | -97.31%330.7萬 | 104.49%94.9萬 | 99.11%-81.1萬 | 104.37%42.6萬 | -99.56%62萬 | 149.14%1.23億 |
出售證券收益 | -29.27%77.1萬 | 147.57%64.6萬 | -720.42%-264.3萬 | 106.71%117萬 | -99.18%101.1萬 | 105.14%109萬 | 98.52%-135.8萬 | 104.37%42.6萬 | -99.59%56.6萬 | 139.82%1.23億 |
特殊收入(費用) | --0 | ---- | --1萬 | 3,857.41%213.7萬 | 79,233.33%238萬 | -376.47%-14.1萬 | ---- | --0 | 1,450.00%5.4萬 | 100.16%3,000 |
-固定資產出售收益 | --0 | ---- | --1萬 | 3,857.41%213.7萬 | 79,233.33%238萬 | -376.47%-14.1萬 | ---- | --0 | 1,450.00%5.4萬 | 100.16%3,000 |
其他營業外收入(費用) | ---- | ---- | ---- | --56.5萬 | ---8.4萬 | ---- | --54.7萬 | ---- | ---- | ---- |
稅前利潤 | 3,806.18%4,359.3萬 | -286.65%-2,482.8萬 | -14.70%2,505.5萬 | 295.76%1.18億 | 173.30%7,384.4萬 | 110.40%111.6萬 | 116.60%1,330.2萬 | 681.64%2,937.4萬 | -130.88%-6,009.3萬 | -39.77%2,701.9萬 |
所得稅 | 33.61%452.4萬 | -218.53%-209.8萬 | -12.32%361.4萬 | 3,047.43%1,547.4萬 | 250.85%619.6萬 | 296.95%338.6萬 | 126.50%177萬 | 16.64%412.2萬 | -102.05%-52.5萬 | -19.54%176.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1,821.10%3,906.9萬 | -297.10%-2,273萬 | -96.30%2,144.1萬 | 1,860.85%6.57億 | 113.81%6,764.8萬 | 65.33%-227萬 | 116.90%1,153.2萬 | 9,877.39%5.8億 | -119.56%-3,731.7萬 | -50.91%3,164萬 |
持續經營利潤 | 1,821.10%3,906.9萬 | -297.10%-2,273萬 | -15.09%2,144.1萬 | 271.50%1.02億 | 167.88%6,764.8萬 | 80.40%-227萬 | 115.70%1,153.2萬 | 11,173.21%2,525.2萬 | -135.26%-5,956.8萬 | -40.81%2,525.3萬 |
停止經營利潤 | --0 | --0 | --0 | 2,393.97%5.55億 | --0 | --0 | --0 | 9,825.47%5.55億 | 2.13%2,225.1萬 | --638.7萬 |
歸屬於少數股東的淨利潤 | 84.75%43.6萬 | 5.17%40.7萬 | -99.70%27.4萬 | 1,534.54%9,416.6萬 | -42.59%96.1萬 | -77.74%23.6萬 | -73.74%38.7萬 | 5,861.49%9,258.2萬 | -11.38%576.1萬 | -17.50%167.4萬 |
歸屬於母公司的淨利潤 | 1,641.62%3,863.3萬 | -307.60%-2,313.7萬 | -95.66%2,116.7萬 | 1,406.77%5.63億 | 122.54%6,668.7萬 | 67.06%-250.6萬 | 115.99%1,114.5萬 | 11,340.71%4.88億 | -123.38%-4,307.8萬 | -51.99%2,996.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,641.62%3,863.3萬 | -307.60%-2,313.7萬 | -95.66%2,116.7萬 | 1,406.77%5.63億 | 122.54%6,668.7萬 | 67.06%-250.6萬 | 115.99%1,114.5萬 | 11,340.71%4.88億 | -123.38%-4,307.8萬 | -51.99%2,996.6萬 |
基本每股收益 | 1,609.09%1.66 | -310.64%-0.99 | -95.56%0.9 | 1,444.89%23.67 | 211.96%2.87 | 96.14%-0.11 | 116.49%0.47 | 11,823.53%20.27 | -123.95%-1.76 | -63.35%0.92 |
稀釋每股收益 | 1,536.36%1.58 | -320.00%-0.99 | -95.42%0.86 | 1,356.82%22.12 | 195.65%2.72 | 96.14%-0.11 | 115.79%0.45 | 11,643.75%18.79 | -125.62%-1.76 | -60.68%0.92 |
每股派息 | 8.82%0.37 | 8.82%0.37 | 41.67%0.34 | 40.00%1.26 | 41.67%0.34 | 41.67%0.34 | 41.67%0.34 | 33.33%0.24 | 28.57%0.9 | 33.33%0.24 |
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 | -- | -- | -- | -- | -- | -- |
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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