(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 | -12.17%1,408.5萬 | -11.56%1,451.9萬 | -15.48%1,247.3萬 | 2.61%6,307.4萬 | 1.20%1,586.3萬 | 2.12%1,603.7萬 | 5.70%1,641.7萬 | 1.38%1,475.7萬 | 2.43%6,146.7萬 | -0.10%1,567.5萬 |
營業收入 | -12.17%1,408.5萬 | -11.56%1,451.9萬 | -15.48%1,247.3萬 | 2.61%6,307.4萬 | 1.20%1,586.3萬 | 2.12%1,603.7萬 | 5.70%1,641.7萬 | 1.38%1,475.7萬 | 2.43%6,146.7萬 | -0.10%1,567.5萬 |
主營業務成本 | 19.52%223.5萬 | 29.60%230.3萬 | 22.85%177.4萬 | 53.06%762.4萬 | 66.97%253.3萬 | 37.80%187萬 | 53.99%177.7萬 | 51.52%144.4萬 | 25.40%498.1萬 | 35.20%151.7萬 |
毛利 | -16.35%1,185萬 | -16.56%1,221.6萬 | -19.63%1,069.9萬 | -1.83%5,545萬 | -5.85%1,333萬 | -1.25%1,416.7萬 | 1.82%1,464萬 | -2.13%1,331.3萬 | 0.80%5,648.6萬 | -2.81%1,415.8萬 |
營業費用 | -16.82%1,436.4萬 | -19.26%1,424.1萬 | -14.13%1,416.7萬 | -5.98%6,579.9萬 | -43.44%1,033萬 | -0.12%1,726.9萬 | -1.68%1,763.8萬 | 0.05%1,649.8萬 | 12.29%6,998.3萬 | 7.69%1,826.5萬 |
銷售和管理費用 | -7.47%679.6萬 | -11.10%696.5萬 | -1.69%698.3萬 | -5.25%2,828.6萬 | -24.65%600.3萬 | 5.56%734.5萬 | -3.31%783.5萬 | 4.06%710.3萬 | 13.18%2,985.4萬 | 7.56%796.7萬 |
-銷售費用 | -16.64%420.8萬 | -14.35%456.1萬 | -5.85%452.6萬 | 11.49%1,989.6萬 | -8.76%471.6萬 | 17.23%504.8萬 | 17.24%532.5萬 | 25.54%480.7萬 | 21.73%1,784.6萬 | 17.29%516.9萬 |
-管理費用 | 12.67%258.8萬 | -4.22%240.4萬 | 7.01%245.7萬 | -30.13%839萬 | -54.00%128.7萬 | -13.39%229.7萬 | -29.51%251萬 | -23.39%229.6萬 | 2.47%1,200.8萬 | -6.73%279.8萬 |
折舊攤銷及損耗 | -32.89%550.8萬 | -30.00%585.6萬 | -28.85%591.9萬 | -7.16%3,193.9萬 | -18.93%704.7萬 | -7.10%820.7萬 | -1.45%836.6萬 | -0.81%831.9萬 | 13.67%3,440.2萬 | 8.04%869.2萬 |
-折舊及攤銷 | -32.89%550.8萬 | -30.00%585.6萬 | -28.85%591.9萬 | -7.16%3,193.9萬 | -18.93%704.7萬 | -7.10%820.7萬 | -1.45%836.6萬 | -0.81%831.9萬 | 13.67%3,440.2萬 | 8.04%869.2萬 |
其他營業費用 | 19.98%206萬 | -1.18%142萬 | 17.57%126.5萬 | -2.67%557.4萬 | -269.36%-272萬 | 14.62%171.7萬 | 6.68%143.7萬 | -15.67%107.6萬 | 0.85%572.7萬 | 6.50%160.6萬 |
營業利潤 | 18.96%-251.4萬 | 32.45%-202.5萬 | -8.89%-346.8萬 | 23.32%-1,034.9萬 | 173.05%300萬 | -5.40%-310.2萬 | 15.81%-299.8萬 | -10.36%-318.5萬 | -114.78%-1,349.7萬 | -71.70%-410.7萬 |
營業外利息收入與支出淨額 | -9.53%-240.3萬 | -36.51%-261萬 | -31.50%-248.8萬 | -15.67%-839.8萬 | -24.61%-240萬 | -21.01%-219.4萬 | -10.90%-191.2萬 | -5.29%-189.2萬 | -5.03%-726萬 | -8.45%-192.6萬 |
營業外利息收入 | -50.00%4.9萬 | 438.89%9.7萬 | 552.38%13.7萬 | 514.04%35萬 | 752.00%21.3萬 | 600.00%9.8萬 | 38.46%1.8萬 | 320.00%2.1萬 | 29.55%5.7萬 | 108.33%2.5萬 |
營業外利息支出 | 6.98%245.2萬 | 40.26%270.7萬 | 37.22%262.5萬 | 19.56%874.8萬 | 33.93%261.3萬 | 25.45%229.2萬 | 11.11%193萬 | 6.16%191.3萬 | 5.19%731.7萬 | 9.12%195.1萬 |
其他淨收入/費用 | 100.69%1.4萬 | 168.68%302.9萬 | 76.29%-17.9萬 | -205.43%-905.6萬 | -1,106.92%-592.6萬 | -895.69%-202.9萬 | -14.22%-441萬 | -166.70%-75.5萬 | -313.62%-296.5萬 | -175.42%-49.1萬 |
出售證券收益 | 100.69%1.4萬 | 40.61%-33.2萬 | 66.97%-17.9萬 | -162.07%-137.8萬 | 768.70%175.2萬 | -726.23%-202.9萬 | -182.09%-55.9萬 | -136.70%-54.2萬 | 42.58%222萬 | -135.99%-26.2萬 |
特殊收入(費用) | ---- | --0 | ---- | -48.08%-767.8萬 | ---- | ---- | 15.87%-382.1萬 | ---- | -2,968.05%-518.5萬 | -197.40%-22.9萬 |
-減:重組與並購 | ---- | --0 | ---- | 77.37%378.5萬 | ---- | ---- | -1.48%146.9萬 | ---- | 1,162.72%213.4萬 | 197.40%22.9萬 |
-減:資本性資產減值 | ---- | --0 | ---- | 27.60%389.3萬 | ---- | ---- | -22.91%235.2萬 | ---- | --305.1萬 | --0 |
其他營業外收入(費用) | ---- | 11,303.33%336.1萬 | ---- | ---- | ---- | ---- | ---3萬 | ---21.3萬 | ---- | ---- |
稅前利潤 | 33.06%-490.3萬 | 82.77%-160.6萬 | -5.20%-613.5萬 | -17.20%-2,780.3萬 | 18.36%-532.6萬 | -62.74%-732.5萬 | -1.90%-932萬 | -64.24%-583.2萬 | -100.90%-2,372.2萬 | -85.50%-652.4萬 |
所得稅 | 86.08%-5.9萬 | 3,383.76%407.6萬 | 27.50%-2.9萬 | -119.35%-27.2萬 | 178.95%7.5萬 | -365.93%-42.4萬 | 4,000.00%11.7萬 | -161.54%-4萬 | -109.47%-12.4萬 | -114.16%-9.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 29.81%-484.4萬 | 39.79%-568.2萬 | -5.42%-610.6萬 | -16.67%-2,753.1萬 | 15.99%-540.1萬 | -56.49%-690.1萬 | -3.22%-943.7萬 | -60.18%-579.2萬 | -79.90%-2,359.8萬 | -53.51%-642.9萬 |
持續經營利潤 | 29.81%-484.4萬 | 39.79%-568.2萬 | -5.42%-610.6萬 | -16.67%-2,753.1萬 | 15.99%-540.1萬 | -56.49%-690.1萬 | -3.22%-943.7萬 | -60.18%-579.2萬 | -79.90%-2,359.8萬 | -53.51%-642.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 29.81%-484.4萬 | 39.79%-568.2萬 | -5.42%-610.6萬 | -16.67%-2,753.1萬 | 15.99%-540.1萬 | -56.49%-690.1萬 | -3.22%-943.7萬 | -60.18%-579.2萬 | -79.90%-2,359.8萬 | -53.51%-642.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 29.81%-484.4萬 | 39.79%-568.2萬 | -5.42%-610.6萬 | -16.67%-2,753.1萬 | 15.99%-540.1萬 | -56.49%-690.1萬 | -3.22%-943.7萬 | -60.18%-579.2萬 | -79.90%-2,359.8萬 | -53.51%-642.9萬 |
基本每股收益 | 28.57%-0.15 | 37.93%-0.18 | -5.56%-0.19 | -16.44%-0.85 | 15.00%-0.17 | -50.00%-0.21 | -3.57%-0.29 | -63.64%-0.18 | -78.05%-0.73 | -53.85%-0.2 |
稀釋每股收益 | 28.57%-0.15 | 37.93%-0.18 | -5.56%-0.19 | -16.44%-0.85 | 15.00%-0.17 | -50.00%-0.21 | -3.57%-0.29 | -63.64%-0.18 | -78.05%-0.73 | -53.85%-0.2 |
每股派息 | 0 | 0 | 0 | -51.70%0.074 | 0 | 0 | -5.25%0.0366 | -4.67%0.0374 | -4.45%0.1531 | -8.94%0.0367 |
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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