(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 | 0.50%4,229萬 | 0.45%4,223.2萬 | 0.96%4,198.3萬 | 5.86%1.68億 | 1.10%4,209.6萬 | 3.77%4,207.9萬 | 8.39%4,204.3萬 | 10.76%4,158.5萬 | 32.56%1.59億 | 22.24%4,163.7萬 |
營業收入 | 0.02%3,713萬 | 0.53%3,728.4萬 | 0.42%3,712.2萬 | 6.26%1.48億 | 1.71%3,725.3萬 | 4.20%3,712.4萬 | 8.50%3,708.6萬 | 11.17%3,696.7萬 | 32.33%1.4億 | 20.92%3,662.7萬 |
主營業務成本 | 9.78%1,270.3萬 | -12.92%979.9萬 | -1.36%4,035.5萬 | 5.12%7,673.7萬 | 36.56%1,300.3萬 | -12.31%1,157.1萬 | 11.89%1,125.3萬 | 1.70%4,091萬 | 35.47%7,300.2萬 | -8.72%952.2萬 |
毛利 | -3.02%2,958.7萬 | 5.34%3,243.3萬 | 141.19%162.8萬 | 6.49%9,106.6萬 | -9.41%2,909.3萬 | 11.53%3,050.8萬 | 7.17%3,079萬 | 125.16%67.5萬 | 30.17%8,551.6萬 | 35.91%3,211.5萬 |
營業費用 | 56.15%314.8萬 | 14.73%282萬 | -28.99%253.8萬 | 3.87%994.6萬 | -14.77%189.8萬 | 8.62%201.6萬 | 275.27%245.8萬 | -26.11%357.4萬 | -16.56%957.5萬 | -30.06%222.7萬 |
銷售和管理費用 | 57.16%311.5萬 | 14.89%278.6萬 | -29.26%250.5萬 | 3.93%981.3萬 | -14.96%186.5萬 | 8.72%198.2萬 | 289.87%242.5萬 | -26.29%354.1萬 | -16.77%944.2萬 | -30.43%219.3萬 |
-管理費用 | 57.16%311.5萬 | 14.89%278.6萬 | -29.26%250.5萬 | 3.93%981.3萬 | -14.96%186.5萬 | 8.72%198.2萬 | 289.87%242.5萬 | -26.29%354.1萬 | -16.77%944.2萬 | -30.43%219.3萬 |
折舊攤銷及損耗 | -2.94%3.3萬 | 3.03%3.4萬 | 0.00%3.3萬 | 0.00%13.3萬 | -2.94%3.3萬 | 3.03%3.4萬 | 0.00%3.3萬 | 0.00%3.3萬 | 2.31%13.3萬 | 6.25%3.4萬 |
-折舊及攤銷 | -2.94%3.3萬 | 3.03%3.4萬 | 0.00%3.3萬 | 0.00%13.3萬 | -2.94%3.3萬 | 3.03%3.4萬 | 0.00%3.3萬 | 0.00%3.3萬 | 2.31%13.3萬 | 6.25%3.4萬 |
營業利潤 | -7.21%2,643.9萬 | 4.52%2,961.3萬 | 68.61%-91萬 | 6.82%8,112萬 | -9.01%2,719.5萬 | 11.74%2,849.2萬 | 0.92%2,833.2萬 | 61.45%-289.9萬 | 40.06%7,594.1萬 | 46.19%2,988.8萬 |
營業外利息收入與支出淨額 | -8.21%-772萬 | -4.52%-746.2萬 | -6.03%-768.1萬 | -3.03%-2,877.3萬 | -0.08%-725.6萬 | 4.02%-713.4萬 | -2.97%-713.9萬 | -14.78%-724.4萬 | -18.45%-2,792.7萬 | -9.20%-725萬 |
營業外利息收入 | 4.34%358.5萬 | 24.58%396.3萬 | 44.42%389.5萬 | 655.89%1,283.5萬 | 159.28%352.1萬 | 1,374.68%343.6萬 | 5,901.89%318.1萬 | 4,894.44%269.7萬 | 686.11%169.8萬 | 2,414.81%135.8萬 |
營業外利息支出 | 7.43%1,089.9萬 | 11.78%1,102.5萬 | 17.89%1,116.4萬 | 44.29%3,984萬 | 27.30%1,036.2萬 | 42.03%1,014.5萬 | 52.30%986.3萬 | 61.80%947萬 | 24.51%2,761.2萬 | 31.14%814萬 |
其他財務費用 | -4.47%40.6萬 | -12.47%40萬 | -12.53%41.2萬 | -12.17%176.8萬 | -11.32%41.5萬 | -18.74%42.5萬 | -10.39%45.7萬 | -8.01%47.1萬 | 24.49%201.3萬 | -3.70%46.8萬 |
其他淨收入/費用 | 42.40%-5,797萬 | 8.57%-6,135.6萬 | 217.10%702萬 | -246.87%-2.63億 | -129.07%-8,946.9萬 | -1,858.90%-1.01億 | -148.04%-6,710.9萬 | -108.23%-599.5萬 | -29.04%1.79億 | -168.45%-3,905.8萬 |
出售證券收益 | 92.95%-835.5萬 | 51.51%-3,533.6萬 | -849.93%-1,078.4萬 | -416.23%-2.79億 | -57.86%-8,897.9萬 | -831.39%-1.19億 | -712.99%-7,287.2萬 | -99.01%143.8萬 | -78.96%8,819.9萬 | -151.45%-5,636.7萬 |
特殊收入(費用) | ---- | ---- | ---- | 82.32%-43.9萬 | ---- | ---- | ---- | ---- | 74.82%-248.3萬 | 70.57%-163萬 |
-減:重組與並購 | ---- | ---- | ---- | -83.87%26.3萬 | ---- | ---- | ---- | ---- | --163萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -79.37%17.6萬 | ---- | ---- | ---- | ---- | -91.35%85.3萬 | --0 |
其他營業外收入(費用) | -377.85%-4,961.5萬 | -551.50%-2,602萬 | 339.53%1,780.4萬 | -82.74%1,613.6萬 | -100.27%-5.1萬 | -7.47%1,785.7萬 | -95.49%576.3萬 | 89.75%-743.3萬 | 159.66%9,350萬 | 140.34%1,893.9萬 |
稅前利潤 | 50.49%-3,925.1萬 | 14.62%-3,920.5萬 | 90.27%-157.1萬 | -192.80%-2.11億 | -323.45%-6,953萬 | -433.32%-7,928.6萬 | -128.55%-4,591.6萬 | -127.34%-1,613.8萬 | -19.77%2.27億 | -123.17%-1,642萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 50.49%-3,925.1萬 | 14.62%-3,920.5萬 | 90.27%-157.1萬 | -192.80%-2.11億 | -323.45%-6,953萬 | -433.32%-7,928.6萬 | -128.55%-4,591.6萬 | -127.34%-1,613.8萬 | -19.77%2.27億 | -123.17%-1,642萬 |
持續經營利潤 | 50.49%-3,925.1萬 | 14.62%-3,920.5萬 | 90.27%-157.1萬 | -192.80%-2.11億 | -323.45%-6,953萬 | -433.32%-7,928.6萬 | -128.55%-4,591.6萬 | -127.34%-1,613.8萬 | -19.77%2.27億 | -123.17%-1,642萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 50.49%-3,925.1萬 | 14.62%-3,920.5萬 | 90.27%-157.1萬 | -192.80%-2.11億 | -323.45%-6,953萬 | -433.32%-7,928.6萬 | -128.55%-4,591.6萬 | -127.34%-1,613.8萬 | -19.77%2.27億 | -123.17%-1,642萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 50.49%-3,925.1萬 | 14.62%-3,920.5萬 | 90.27%-157.1萬 | -192.80%-2.11億 | -323.45%-6,953萬 | -433.32%-7,928.6萬 | -128.55%-4,591.6萬 | -127.34%-1,613.8萬 | -19.77%2.27億 | -123.17%-1,642萬 |
基本每股收益 | 46.52%-1.1752 | 7.77%-1.1744 | 89.34%-0.0472 | -201.67%-6.3628 | -363.93%-2.098 | -445.36%-2.1972 | -129.56%-1.2733 | -123.54%-0.4428 | -31.05%6.2582 | -119.91%-0.4522 |
稀釋每股收益 | 46.52%-1.1752 | 7.77%-1.1744 | 89.34%-0.0472 | -201.67%-6.3628 | -363.93%-2.098 | -445.36%-2.1972 | -129.56%-1.2733 | -123.54%-0.4428 | -31.05%6.2582 | -119.91%-0.4522 |
每股派息 | 5.23%0.1367 | 0.00%0.1299 | 0.00%0.1299 | 0.31%0.5196 | 0.00%0.1299 | 0.00%0.1299 | 0.00%0.1299 | 1.25%0.1299 | 3.52%0.518 | 3.84%0.1299 |
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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