(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 | -12.91%1,150.9萬 | -36.48%718.4萬 | 84.98%841.3萬 | 48.57%5,491萬 | 121.83%2,583.7萬 | -17.74%1,321.5萬 | 77.19%1,131萬 | 59.19%454.8萬 | 3,695.8萬 | 1,164.7萬 |
營業收入 | -12.91%1,150.9萬 | -36.48%718.4萬 | 84.98%841.3萬 | 48.57%5,491萬 | 121.83%2,583.7萬 | -17.74%1,321.5萬 | 77.19%1,131萬 | 59.19%454.8萬 | --3,695.8萬 | --1,164.7萬 |
主營業務成本 | 16.90%1,600.1萬 | 27.87%1,906.8萬 | 3.99%828.1萬 | 79.86%6,005.4萬 | 55.47%2,349萬 | 14.45%1,368.8萬 | 222.70%1,491.2萬 | 370.63%796.3萬 | 3,338.9萬 | 1,510.9萬 |
毛利 | -849.68%-449.2萬 | -229.93%-1,188.4萬 | 103.87%13.2萬 | -244.13%-514.4萬 | 167.79%234.7萬 | -111.52%-47.3萬 | -304.43%-360.2萬 | -393.13%-341.5萬 | 356.9萬 | -346.2萬 |
營業費用 | -18.31%1,460.4萬 | -28.01%1,432.3萬 | -35.52%1,202.4萬 | 12.62%7,368.3萬 | 16.53%1,726.4萬 | 3.21%1,787.7萬 | 6.85%1,989.6萬 | 27.08%1,864.8萬 | 169.14%6,542.9萬 | 62.09%1,481.5萬 |
運營及維護 | -7.75%254.9萬 | -32.97%186.4萬 | 39.04%340.5萬 | 217.42%1,031.3萬 | 10.00%232.1萬 | 689.43%276.3萬 | 499.35%278.1萬 | 651.23%244.9萬 | 739.53%324.9萬 | 1,767.26%211萬 |
銷售和管理費用 | 22.10%534.8萬 | 24.89%661.9萬 | -21.40%510.8萬 | 6.21%2,163.4萬 | 2.36%545.5萬 | -16.00%438萬 | 3.68%530萬 | 37.84%649.9萬 | 55.03%2,037萬 | 26.22%532.9萬 |
-管理費用 | 22.10%534.8萬 | 24.89%661.9萬 | -21.40%510.8萬 | 6.21%2,163.4萬 | 2.36%545.5萬 | -16.00%438萬 | 3.68%530萬 | 37.84%649.9萬 | 55.03%2,037萬 | 26.22%532.9萬 |
其他營業費用 | -37.52%670.7萬 | -50.57%584萬 | -63.80%351.1萬 | -0.18%4,173.6萬 | 28.63%948.8萬 | -8.70%1,073.4萬 | -9.42%1,181.5萬 | 0.70%970萬 | 287.70%4,181萬 | 53.51%737.6萬 |
營業利潤 | -4.07%-1,909.6萬 | -11.53%-2,620.7萬 | 46.10%-1,189.2萬 | -27.43%-7,882.7萬 | 18.38%-1,491.7萬 | -38.85%-1,835萬 | -39.39%-2,349.8萬 | -63.32%-2,206.3萬 | -154.46%-6,186萬 | -99.97%-1,827.7萬 |
營業外利息收入與支出淨額 | -16.47%-863.4萬 | -26.85%-910.5萬 | -44.25%-857.7萬 | -66.31%-2,908.3萬 | -64.26%-854.5萬 | -38.85%-741.3萬 | -44.48%-717.8萬 | -200.76%-594.6萬 | -1,054.26%-1,748.7萬 | -1,826.67%-520.2萬 |
營業外利息支出 | 15.65%829.3萬 | 25.97%876.4萬 | 43.43%828.3萬 | 64.44%2,817.5萬 | 61.49%827萬 | 36.77%717.1萬 | 42.71%695.7萬 | 204.75%577.5萬 | 1,030.96%1,713.4萬 | 1,796.67%512.1萬 |
其他財務費用 | 40.91%34.1萬 | 54.30%34.1萬 | 71.93%29.4萬 | 157.22%90.8萬 | 239.51%27.5萬 | 152.08%24.2萬 | 137.63%22.1萬 | 108.54%17.1萬 | --35.3萬 | --8.1萬 |
其他淨收入/費用 | -148.08%-1,033.1萬 | -114.50%-151.9萬 | -57.51%475.3萬 | 398.91%3,492.2萬 | 81.17%-822.8萬 | 509.76%2,148.8萬 | -72.98%1,047.6萬 | 208.79%1,118.5萬 | -109.54%-1,168.3萬 | -133.36%-4,369.8萬 |
出售證券收益 | -134.73%-828.9萬 | -107.36%-73.8萬 | -59.78%432.2萬 | 624.58%3,579.7萬 | 79.23%-884.8萬 | 388.76%2,386.6萬 | -75.01%1,003.3萬 | 216.02%1,074.6萬 | 15.10%-682.4萬 | -995.73%-4,260.2萬 |
特殊收入(費用) | -3,891.78%-291.4萬 | -449.74%-106.1萬 | --0 | 62.48%-62.5萬 | 90.16%-3.6萬 | 38.14%-7.3萬 | 42.90%-19.3萬 | 61.73%-32.3萬 | -101.28%-166.6萬 | -100.27%-36.6萬 |
-減:重組與並購 | --0 | --0 | --0 | -63.40%119.4萬 | -92.80%5.9萬 | -55.71%35.7萬 | -55.68%35.1萬 | -49.41%42.7萬 | -35.95%326.2萬 | 26.35%82萬 |
-固定資產出售收益 | -1,126.06%-291.4萬 | -771.52%-106.1萬 | --0 | -64.35%56.9萬 | -94.93%2.3萬 | -58.72%28.4萬 | -65.20%15.8萬 | --10.4萬 | -98.82%159.6萬 | -99.67%45.4萬 |
其他營業外收入(費用) | 137.83%87.2萬 | -55.97%28萬 | -43.44%43.1萬 | 92.17%-25萬 | 189.86%65.6萬 | -85.74%-230.5萬 | 160.80%63.6萬 | 535.43%76.2萬 | -3,358.16%-319.3萬 | -14,500.00%-73萬 |
稅前利潤 | -790.32%-3,806.1萬 | -82.33%-3,683.1萬 | 6.59%-1,571.6萬 | 19.82%-7,298.8萬 | 52.83%-3,169萬 | 71.56%-427.5萬 | -219.20%-2,020萬 | 34.71%-1,682.4萬 | -194.16%-9,103萬 | -155.25%-6,717.7萬 |
所得稅 | 0 | 0 | 0 | 34.15%-779.2萬 | 107.04%22.8萬 | 97.98%-7.6萬 | -81.89%-423.8萬 | -48.00%-370.6萬 | -159.01%-1,183.3萬 | -116.32%-324萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -806.43%-3,806.1萬 | -130.74%-3,683.1萬 | -19.80%-1,571.6萬 | 17.68%-6,519.6萬 | 50.08%-3,191.8萬 | 62.75%-419.9萬 | -182.81%-1,596.2萬 | 43.61%-1,311.8萬 | -189.77%-7,919.7萬 | -162.82%-6,393.7萬 |
持續經營利潤 | -806.43%-3,806.1萬 | -130.74%-3,683.1萬 | -19.80%-1,571.6萬 | 17.68%-6,519.6萬 | 50.08%-3,191.8萬 | 62.75%-419.9萬 | -182.81%-1,596.2萬 | 43.61%-1,311.8萬 | -203.36%-7,919.7萬 | -162.85%-6,393.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -806.43%-3,806.1萬 | -130.74%-3,683.1萬 | -19.80%-1,571.6萬 | 17.68%-6,519.6萬 | 50.08%-3,191.8萬 | 62.75%-419.9萬 | -182.81%-1,596.2萬 | 43.61%-1,311.8萬 | -189.77%-7,919.7萬 | -162.82%-6,393.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -806.43%-3,806.1萬 | -130.74%-3,683.1萬 | -19.80%-1,571.6萬 | 17.68%-6,519.6萬 | 50.08%-3,191.8萬 | 62.75%-419.9萬 | -182.81%-1,596.2萬 | 43.61%-1,311.8萬 | -189.77%-7,919.7萬 | -162.82%-6,393.7萬 |
基本每股收益 | -900.00%-0.1 | -66.67%-0.1 | 0.00%-0.05 | 27.27%-0.24 | 59.26%-0.11 | 80.00%-0.01 | -175.00%-0.06 | 50.00%-0.05 | -155.00%-0.33 | -163.33%-0.27 |
稀釋每股收益 | -900.00%-0.1 | -66.67%-0.1 | 0.00%-0.05 | 27.27%-0.24 | 59.26%-0.11 | 80.00%-0.01 | -175.00%-0.06 | 50.00%-0.05 | -156.90%-0.33 | -163.33%-0.27 |
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 | -- |
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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