(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 | 11.58%6,093.2萬 | 27.31%6,784.8萬 | 14.81%5,640萬 | 12.97%2.15億 | 24.70%5,749.1萬 | 11.98%5,461萬 | 4.77%5,329.5萬 | 11.26%4,912.4萬 | 12.11%1.9億 | 4.22%4,610.4萬 |
營業收入 | 11.58%6,093.2萬 | 27.31%6,784.8萬 | 14.81%5,640萬 | 12.97%2.15億 | 24.70%5,749.1萬 | 11.98%5,461萬 | 4.77%5,329.5萬 | 11.26%4,912.4萬 | 12.11%1.9億 | 4.22%4,610.4萬 |
主營業務成本 | 9.02%2,011.5萬 | 18.89%2,183.1萬 | 12.78%1,869.9萬 | 14.85%7,174.4萬 | 16.05%1,835.1萬 | 21.85%1,845.1萬 | 8.94%1,836.2萬 | 13.12%1,658萬 | 21.54%6,246.8萬 | 5.41%1,581.3萬 |
毛利 | 12.88%4,081.7萬 | 31.73%4,601.7萬 | 15.85%3,770.1萬 | 12.05%1.43億 | 29.21%3,914萬 | 7.54%3,615.9萬 | 2.70%3,493.3萬 | 10.33%3,254.4萬 | 8.00%1.27億 | 3.60%3,029.1萬 |
營業費用 | 18.92%2,959.2萬 | 14.14%2,580萬 | 41.55%3,112萬 | 16.71%9,480.3萬 | 7.42%2,533.2萬 | 14.25%2,488.3萬 | 32.46%2,260.3萬 | 16.90%2,198.5萬 | 14.04%8,123.2萬 | 59.61%2,358.3萬 |
銷售和管理費用 | 18.44%2,189.3萬 | 4.30%1,803.5萬 | 37.11%2,339.9萬 | 11.65%7,062.8萬 | -3.38%1,778.6萬 | 7.82%1,848.5萬 | 35.00%1,729.1萬 | 14.56%1,706.6萬 | 12.84%6,325.8萬 | 63.80%1,840.9萬 |
-管理費用 | 18.44%2,189.3萬 | 4.30%1,803.5萬 | 37.11%2,339.9萬 | 11.65%7,062.8萬 | -3.38%1,778.6萬 | 7.82%1,848.5萬 | 35.00%1,729.1萬 | 14.56%1,706.6萬 | 12.84%6,325.8萬 | 63.80%1,840.9萬 |
折舊攤銷及損耗 | 21.21%681.7萬 | 65.43%680.1萬 | 64.10%677.4萬 | 39.17%2,050.6萬 | 62.02%664.3萬 | 41.20%562.4萬 | 17.22%411.1萬 | 31.26%412.8萬 | 6.95%1,473.5萬 | 30.03%410萬 |
-折舊及攤銷 | 21.21%681.7萬 | 65.43%680.1萬 | 64.10%677.4萬 | 39.17%2,050.6萬 | 62.02%664.3萬 | 41.20%562.4萬 | 17.22%411.1萬 | 31.26%412.8萬 | 6.95%1,473.5萬 | 30.03%410萬 |
其他營業費用 | 13.95%88.2萬 | -19.73%96.4萬 | 19.72%94.7萬 | 13.28%366.9萬 | -15.92%90.3萬 | 18.71%77.4萬 | 60.35%120.1萬 | 3.53%79.1萬 | 132.52%323.9萬 | 180.42%107.4萬 |
營業利潤 | -0.45%1,122.5萬 | 63.97%2,021.7萬 | -37.67%658.1萬 | 3.85%4,797.3萬 | 105.84%1,380.8萬 | -4.81%1,127.6萬 | -27.26%1,233萬 | -1.23%1,055.9萬 | -1.20%4,619.5萬 | -53.62%670.8萬 |
營業外利息收入與支出淨額 | -3.69%-536.2萬 | -551.29%-579萬 | -553.81%-591.7萬 | -314.95%-1,318.3萬 | -499.04%-621.8萬 | -398.17%-517.1萬 | -33.48%-88.9萬 | -108.05%-90.5萬 | -18.86%-317.7萬 | -115.35%-103.8萬 |
營業外利息收入 | -33.82%22.9萬 | 3.70%25.2萬 | -19.68%24.9萬 | 151.19%116.3萬 | -1.86%26.4萬 | 166.15%34.6萬 | 478.57%24.3萬 | 1,309.09%31萬 | 230.71%46.3萬 | 540.48%26.9萬 |
營業外利息支出 | 1.34%559.1萬 | 433.75%604.2萬 | 407.49%616.6萬 | 294.12%1,434.6萬 | 395.94%648.2萬 | 372.35%551.7萬 | 59.89%113.2萬 | 165.86%121.5萬 | 29.40%364萬 | 149.43%130.7萬 |
其他淨收入/費用 | ||||||||||
稅前利潤 | -3.96%586.3萬 | 26.10%1,442.7萬 | -93.12%66.4萬 | -19.13%3,479萬 | 33.86%759萬 | -43.51%610.5萬 | -29.75%1,144.1萬 | -5.86%965.4萬 | -2.41%4,301.8萬 | -59.44%567萬 |
所得稅 | -11.28%166萬 | 28.05%410.8萬 | -91.36%24.1萬 | -20.44%974.5萬 | 9.01%187.6萬 | -38.70%187.1萬 | -30.68%320.8萬 | -2.04%279萬 | 2.05%1,224.9萬 | -53.42%172.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -0.73%420.3萬 | 25.34%1,031.9萬 | -93.84%42.3萬 | -18.60%2,504.5萬 | 44.69%571.4萬 | -45.41%423.4萬 | -29.37%823.3萬 | -7.33%686.4萬 | -4.08%3,076.9萬 | -61.61%394.9萬 |
持續經營利潤 | -0.73%420.3萬 | 25.34%1,031.9萬 | -93.84%42.3萬 | -18.60%2,504.5萬 | 44.69%571.4萬 | -45.41%423.4萬 | -29.37%823.3萬 | -7.33%686.4萬 | -4.08%3,076.9萬 | -61.61%394.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.73%420.3萬 | 25.34%1,031.9萬 | -93.84%42.3萬 | -18.60%2,504.5萬 | 44.69%571.4萬 | -45.41%423.4萬 | -29.37%823.3萬 | -7.33%686.4萬 | -4.08%3,076.9萬 | -61.61%394.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.73%420.3萬 | 25.34%1,031.9萬 | -93.84%42.3萬 | -18.60%2,504.5萬 | 44.69%571.4萬 | -45.41%423.4萬 | -29.37%823.3萬 | -7.33%686.4萬 | -4.08%3,076.9萬 | -61.61%394.9萬 |
基本每股收益 | -4.17%0.23 | 21.28%0.57 | -94.87%0.02 | -19.43%1.41 | 45.45%0.32 | -45.45%0.24 | -28.79%0.47 | -7.14%0.39 | -4.37%1.75 | -62.07%0.22 |
稀釋每股收益 | 0.00%0.23 | 21.74%0.56 | -94.74%0.02 | -18.71%1.39 | 52.38%0.32 | -46.51%0.23 | -29.23%0.46 | -7.32%0.38 | -3.93%1.71 | -63.16%0.21 |
每股派息 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 10.84%0.92 | 0.00%0.23 |
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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