(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 | -10.87%6,572.8萬 | -2.48%7,361.4萬 | 1.58%6,648.9萬 | -0.30%2.81億 | -2.85%6,583.7萬 | -3.19%7,374.3萬 | -0.22%7,548.3萬 | 5.96%6,545.8萬 | 16.60%2.81億 | 8.27%6,777.1萬 |
營業收入 | -10.87%6,572.8萬 | -2.48%7,361.4萬 | 1.58%6,648.9萬 | -0.30%2.81億 | -2.85%6,583.7萬 | -3.19%7,374.3萬 | -0.22%7,548.3萬 | 5.96%6,545.8萬 | 16.60%2.81億 | 8.27%6,777.1萬 |
主營業務成本 | -10.14%4,625.3萬 | -1.81%4,803.2萬 | 5.85%5,019.1萬 | 2.57%1.97億 | 157.60%4,934萬 | -14.55%5,147.3萬 | -15.35%4,891.7萬 | -13.84%4,741.9萬 | -1.67%1.92億 | -64.02%1,915.4萬 |
毛利 | -12.55%1,947.5萬 | -3.70%2,558.2萬 | -9.65%1,629.8萬 | -6.49%8,337.2萬 | -66.07%1,649.7萬 | 39.75%2,227萬 | 48.72%2,656.6萬 | 167.72%1,803.9萬 | 94.53%8,915.4萬 | 419.80%4,861.7萬 |
營業費用 | -27.98%986.8萬 | -24.59%1,033.2萬 | -5.38%1,259.9萬 | -3.99%5,358.8萬 | -69.77%1,287萬 | 231.29%1,370.2萬 | 210.54%1,370.1萬 | 183.72%1,331.5萬 | 208.12%5,581.3萬 | 817.50%4,257.2萬 |
銷售和管理費用 | -36.98%299.6萬 | -13.55%436.9萬 | -17.55%387萬 | 4.36%1,864萬 | -10.43%413.8萬 | 14.94%475.4萬 | 14.55%505.4萬 | 0.02%469.4萬 | -1.40%1,786.1萬 | -0.43%462萬 |
-管理費用 | -36.98%299.6萬 | -13.55%436.9萬 | -17.55%387萬 | 4.36%1,864萬 | -10.43%413.8萬 | 14.94%475.4萬 | 14.55%505.4萬 | 0.02%469.4萬 | -1.40%1,786.1萬 | -0.43%462萬 |
折舊攤銷及損耗 | -23.20%687.2萬 | -31.04%596.3萬 | 1.25%872.9萬 | -7.92%3,494.8萬 | --873.2萬 | --894.8萬 | --864.7萬 | --862.1萬 | --3,795.2萬 | ---- |
-折舊及攤銷 | -23.20%687.2萬 | -31.04%596.3萬 | 1.25%872.9萬 | -7.92%3,494.8萬 | --873.2萬 | --894.8萬 | --864.7萬 | --862.1萬 | --3,795.2萬 | ---- |
營業利潤 | 12.13%960.7萬 | 18.54%1,525萬 | -21.70%369.9萬 | -10.67%2,978.4萬 | -40.00%362.7萬 | -27.39%856.8萬 | -4.36%1,286.5萬 | 131.00%472.4萬 | 20.30%3,334.1萬 | 28.26%604.5萬 |
營業外利息收入與支出淨額 | -7.38%-1,014.4萬 | -13.63%-1,045.7萬 | -26.92%-1,099.4萬 | -0.06%-3,715.4萬 | -4.21%-984.2萬 | -3.14%-944.7萬 | -0.97%-920.3萬 | 7.97%-866.2萬 | 8.69%-3,713萬 | 6.09%-944.4萬 |
營業外利息收入 | 34.88%5.8萬 | 90.00%5.7萬 | 80.00%5.4萬 | -3.64%10.6萬 | -87.50%3,000 | 53.57%4.3萬 | 7.14%3萬 | 0.00%3萬 | -2.65%11萬 | -14.29%2.4萬 |
營業外利息支出 | 6.00%918.5萬 | 11.86%976.2萬 | 24.25%1,029.8萬 | 0.86%3,506.8萬 | 7.72%958.8萬 | 0.81%866.5萬 | 2.44%872.7萬 | -6.90%828.8萬 | -5.23%3,477萬 | -6.39%890.1萬 |
其他財務費用 | 23.27%101.7萬 | 48.62%75.2萬 | 85.64%75萬 | -11.26%219.2萬 | -54.67%25.7萬 | 39.36%82.5萬 | -18.91%50.6萬 | -25.19%40.4萬 | -39.59%247萬 | -1.39%56.7萬 |
其他淨收入/費用 | 138.00%32萬 | -172.33%-542.2萬 | -374.17%-254.7萬 | -108.24%-6,625.9萬 | -71.35%-7,384.2萬 | 45.04%-84.2萬 | -26.24%749.6萬 | -64.86%92.9萬 | -1,533.89%-3,181.8萬 | -381.49%-4,309.3萬 |
出售證券收益 | 83.33%-4,000 | 102.63%1.8萬 | -24.43%36.2萬 | -111.95%-99.3萬 | 62.69%-76.3萬 | -100.83%-2.4萬 | -109.16%-68.5萬 | 15,866.67%47.9萬 | 1,410.73%831萬 | -230.42%-204.5萬 |
特殊收入(費用) | 110.63%72.4萬 | -169.49%-568.5萬 | -746.44%-290.9萬 | -89.63%-8,006.2萬 | -74.58%-7,148.7萬 | -54.45%-680.8萬 | 357.29%818.1萬 | -66.59%45萬 | -245.45%-4,222.1萬 | -274.48%-4,094.9萬 |
-減:資本性資產減值 | -97.68%19.7萬 | 2,541.30%729萬 | 5.42%410.3萬 | 68.86%8,274萬 | 58.08%7,006.9萬 | 92.51%850.3萬 | --27.6萬 | 388.94%389.2萬 | 295.07%4,900萬 | 257.38%4,432.6萬 |
-減:其他特殊費用 | 115.93%18.4萬 | 73.50%-160.5萬 | 72.50%-119.4萬 | 79.47%-115.5萬 | --0 | ---115.5萬 | -158.36%-605.6萬 | ---434.2萬 | -281.61%-562.5萬 | ---328.1萬 |
-固定資產出售收益 | 104.63%110.5萬 | --0 | ---- | 31.98%152.3萬 | -1,577.08%-141.8萬 | 5,900.00%54萬 | 532.61%240.1萬 | ---- | 189.25%115.4萬 | 1,700.00%9.6萬 |
其他營業外收入(費用) | -106.68%-40萬 | --24.5萬 | ---- | 606.93%1,479.6萬 | -1,508.08%-159.2萬 | --599萬 | ---- | ---- | -86.12%209.3萬 | -123.74%-9.9萬 |
稅前利潤 | 87.39%-21.7萬 | -105.64%-62.9萬 | -227.09%-984.2萬 | -106.78%-7,362.9萬 | -72.20%-8,005.7萬 | -255.18%-172.1萬 | -23.04%1,115.8萬 | 36.29%-300.9萬 | -231.88%-3,560.7萬 | -225.28%-4,649.2萬 |
所得稅 | -57.18%-59.1萬 | 92.40%96.2萬 | -23.00%-173.3萬 | 158.10%28.7萬 | 225.36%157.2萬 | -147.36%-37.6萬 | -38.57%50萬 | -66.16%-140.9萬 | -144.15%-49.4萬 | -553.13%-125.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 127.81%37.4萬 | -114.93%-159.1萬 | -406.81%-810.9萬 | -107.73%-7,391.6萬 | -78.59%-8,162.9萬 | -526.98%-134.5萬 | -22.12%1,065.8萬 | 58.71%-160萬 | -199.87%-3,558.2萬 | -224.00%-4,570.7萬 |
持續經營利潤 | 127.81%37.4萬 | -114.93%-159.1萬 | -406.81%-810.9萬 | -110.51%-7,391.6萬 | -80.44%-8,162.9萬 | -526.98%-134.5萬 | -22.12%1,065.8萬 | 58.71%-160萬 | -196.36%-3,511.3萬 | -220.81%-4,523.8萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -2,505.56%-46.9萬 | ---- |
歸屬於少數股東的淨利潤 | 12.52%115萬 | 12.56%113.8萬 | 9.90%109.9萬 | 0.00%405.5萬 | 0.00%102.2萬 | 0.00%102.2萬 | 0.00%101.1萬 | 0.00%100萬 | 8.31%405.5萬 | 0.00%102.2萬 |
歸屬於母公司的淨利潤 | 67.22%-77.6萬 | -128.29%-272.9萬 | -254.15%-920.8萬 | -96.71%-7,797.1萬 | -76.87%-8,265.1萬 | -234.79%-236.7萬 | -23.88%964.7萬 | 46.67%-260萬 | -153.92%-3,963.7萬 | -208.87%-4,672.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 67.22%-77.6萬 | -128.29%-272.9萬 | -254.15%-920.8萬 | -96.71%-7,797.1萬 | -76.87%-8,265.1萬 | -234.79%-236.7萬 | -23.88%964.7萬 | 46.67%-260萬 | -153.92%-3,963.7萬 | -208.87%-4,672.9萬 |
基本每股收益 | 67.36%-0.0098 | -128.16%-0.0345 | -400.00%-0.1 | -104.35%-0.94 | -81.68%-0.9994 | -234.32%-0.03 | -28.02%0.1224 | 67.70%-0.02 | -206.67%-0.46 | -358.38%-0.5501 |
稀釋每股收益 | 67.36%-0.0098 | -132.02%-0.0345 | -400.00%-0.1 | -104.35%-0.94 | -81.68%-0.9994 | -234.32%-0.03 | -28.24%0.1076 | 67.70%-0.02 | -206.67%-0.46 | -358.38%-0.5501 |
每股派息 | 0 | 0 | 0 | 0.00%0.15 | -66.67%0.015 | 0.00%0.045 | 0.00%0.045 | 200.00%0.045 | 900.00%0.15 | 200.00%0.045 |
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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