(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 | 4.16%2.87億 | 11.00%2.8億 | 10.97%2.76億 | 3.65%10.55億 | 7.31%2.78億 | 5.44%2.75億 | -0.76%2.52億 | 2.45%2.49億 | 13.86%10.17億 | 6.44%2.59億 |
營業收入 | 4.16%2.87億 | 11.00%2.8億 | 10.97%2.76億 | 3.65%10.55億 | 7.31%2.78億 | 5.44%2.75億 | -0.76%2.52億 | 2.45%2.49億 | 13.86%10.17億 | 6.44%2.59億 |
主營業務成本 | -1.64%1.39億 | 1.98%1.3億 | 5.70%1.31億 | 2.85%5.28億 | 0.19%1.36億 | 8.96%1.42億 | -1.09%1.27億 | 3.47%1.24億 | 27.83%5.13億 | 17.69%1.35億 |
毛利 | 10.30%1.48億 | 20.15%1.51億 | 16.20%1.45億 | 4.47%5.26億 | 15.08%1.43億 | 1.96%1.34億 | -0.41%1.25億 | 1.45%1.25億 | 2.45%5.04億 | -3.61%1.24億 |
營業費用 | 23.81%1.05億 | 14.58%9,650萬 | -7.78%7,425.8萬 | 16.12%3.42億 | 15.44%9,234.8萬 | 2.79%8,477.9萬 | 32.55%8,421.7萬 | 17.74%8,051.9萬 | 6.25%2.94億 | 7.73%7,999.4萬 |
銷售和管理費用 | 23.81%1.05億 | 14.58%9,650萬 | -7.78%7,425.8萬 | 16.12%3.42億 | 15.44%9,234.8萬 | 2.79%8,477.9萬 | 32.55%8,421.7萬 | 17.74%8,051.9萬 | 6.25%2.94億 | 7.73%7,999.4萬 |
營業利潤 | -13.06%4,262.4萬 | 31.55%5,402萬 | 59.88%7,067.1萬 | -11.90%1.85億 | 14.43%5,034萬 | 0.55%4,902.7萬 | -34.05%4,106.3萬 | -18.97%4,420.2萬 | -2.46%2.1億 | -19.11%4,399.1萬 |
營業外利息收入與支出淨額 | 14.10%-263.1萬 | -174.07%-366.7萬 | -159.52%-541.1萬 | 27.76%-1,237.6萬 | -62.39%-589萬 | 13.94%-306.3萬 | 71.98%-133.8萬 | 59.67%-208.5萬 | 16.61%-1,713.1萬 | 24.42%-362.7萬 |
營業外利息收入 | 69.10%266.5萬 | 51.14%231.4萬 | 21.49%210.3萬 | 64.55%669.7萬 | 27.24%185.9萬 | 45.25%157.6萬 | 145.35%153.1萬 | 92.33%173.1萬 | 184.22%407萬 | 92.74%146.1萬 |
營業外利息支出 | 14.16%529.6萬 | 108.47%598.1萬 | 96.91%751.4萬 | -10.04%1,907.3萬 | 52.30%774.9萬 | -0.11%463.9萬 | -46.86%286.9萬 | -37.13%381.6萬 | -3.53%2,120.1萬 | -8.44%508.8萬 |
其他淨收入/費用 | 54.04%-29萬 | 1,012.59%246.4萬 | -290.80%-176.3萬 | 80.71%-1,620.7萬 | 83.60%-1,623萬 | 69.74%-63.1萬 | -104.84%-27萬 | -91.92%92.4萬 | -886.78%-8,400.4萬 | -11,445.99%-9,893.7萬 |
出售證券收益 | 230.25%78.8萬 | 9,420.59%316.9萬 | -226.31%-146.9萬 | -465.22%-1,646.5萬 | -213.39%-1,698.9萬 | 63.31%-60.5萬 | -100.58%-3.4萬 | 169.23%116.3萬 | -114.19%-291.3萬 | -1,236.48%-542.1萬 |
特殊收入(費用) | ---- | ---- | ---- | 101.45%128.3萬 | ---- | ---- | ---- | ---- | -731.40%-8,850.3萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8,850.3萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---128.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -96.59%6,000 | -65.82%6.7萬 | -56.96%3.4萬 | -80.31%14.1萬 | -1,207.14%-31萬 | 3,420.00%17.6萬 | -60.48%19.6萬 | -60.30%7.9萬 | 170.96%71.6萬 | -95.94%2.8萬 |
稅前利潤 | -12.42%3,970.3萬 | 33.87%5,281.7萬 | 47.53%6,349.7萬 | 43.91%1.56億 | 148.18%2,822萬 | 5.14%4,533.3萬 | -37.44%3,945.5萬 | -29.23%4,304.1萬 | -47.10%1.08億 | -216.08%-5,857.3萬 |
所得稅 | -10.44%3,092.2萬 | 23.81%3,189.9萬 | -4.42%3,214.9萬 | 25.17%1.19億 | 422.37%2,470.3萬 | 4.72%3,452.6萬 | -32.80%2,576.5萬 | 8.05%3,363.6萬 | -23.94%9,477.7萬 | -129.02%-766.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -18.75%878.1萬 | 52.80%2,091.8萬 | 233.31%3,134.8萬 | 174.03%3,741.9萬 | 106.91%351.7萬 | 6.49%1,080.7萬 | -44.64%1,369萬 | -68.32%940.5萬 | -83.01%1,365.5萬 | -311.70%-5,091萬 |
持續經營利潤 | -18.75%878.1萬 | 52.80%2,091.8萬 | 233.31%3,134.8萬 | 174.03%3,741.9萬 | 106.91%351.7萬 | 6.49%1,080.7萬 | -44.64%1,369萬 | -68.32%940.5萬 | -83.01%1,365.5萬 | -311.70%-5,091萬 |
歸屬於少數股東的淨利潤 | -44.07%16.5萬 | -28.97%20.6萬 | 2.26%27.2萬 | -31.31%115.2萬 | -5.05%30.1萬 | -7.52%29.5萬 | -1.36%29萬 | -64.39%26.6萬 | -65.96%167.7萬 | -74.48%31.7萬 |
歸屬於母公司的淨利潤 | -18.04%861.6萬 | 54.57%2,071.2萬 | 240.04%3,107.6萬 | 202.78%3,626.7萬 | 106.28%321.6萬 | 6.95%1,051.2萬 | -45.17%1,340萬 | -68.42%913.9萬 | -84.12%1,197.8萬 | -324.62%-5,122.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -18.04%861.6萬 | 54.57%2,071.2萬 | 240.04%3,107.6萬 | 202.78%3,626.7萬 | 106.28%321.6萬 | 6.95%1,051.2萬 | -45.17%1,340萬 | -68.42%913.9萬 | -84.12%1,197.8萬 | -324.62%-5,122.7萬 |
基本每股收益 | -20.00%0.04 | 80.00%0.09 | 225.00%0.13 | 200.00%0.15 | 104.55%0.01 | 25.00%0.05 | -54.55%0.05 | -66.67%0.04 | -85.29%0.05 | -320.00%-0.22 |
稀釋每股收益 | -20.00%0.04 | 80.00%0.09 | 225.00%0.13 | 200.00%0.15 | 104.55%0.01 | 25.00%0.05 | -50.00%0.05 | -66.67%0.04 | -84.85%0.05 | -320.00%-0.22 |
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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