(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 | -7.75%1.08億 | -0.88%1.09億 | -9.44%1.26億 | -19.20%4.96億 | -15.53%1.29億 | -18.36%1.17億 | -38.49%1.1億 | 0.81%1.4億 | 93.63%6.13億 | 26.71%1.53億 |
營業收入 | -7.75%1.08億 | -0.88%1.09億 | -9.44%1.26億 | -19.20%4.96億 | -15.53%1.29億 | -18.36%1.17億 | -38.49%1.1億 | 0.81%1.4億 | 93.63%6.13億 | 26.71%1.53億 |
主營業務成本 | 9.98%8,234.7萬 | 24.98%8,400.9萬 | -2.88%8,496.4萬 | 2.04%3.11億 | 0.89%8,139.1萬 | -2.47%7,487.5萬 | -12.47%6,721.6萬 | 24.05%8,748.8萬 | 56.35%3.05億 | 29.82%8,067.1萬 |
毛利 | -39.30%2,553.7萬 | -41.45%2,508.4萬 | -20.46%4,142.7萬 | -40.18%1.85億 | -33.92%4,760.9萬 | -36.72%4,207.3萬 | -58.06%4,284.5萬 | -23.32%5,208.3萬 | 153.27%3.09億 | 23.41%7,204.9萬 |
營業費用 | 13.76%1,642.9萬 | 9.84%1,604.6萬 | 7.95%1,665.3萬 | -5.21%6,134.7萬 | -40.82%1,687.1萬 | 16.82%1,444.2萬 | 20.65%1,460.8萬 | 31.41%1,542.6萬 | 53.17%6,471.8萬 | 118.70%2,850.8萬 |
銷售和管理費用 | 41.59%556.6萬 | 24.52%528.6萬 | 11.52%543.1萬 | 5.37%1,824.6萬 | -6.24%520萬 | -3.11%393.1萬 | 4.94%424.5萬 | 32.77%487萬 | 28.58%1,731.6萬 | 42.46%554.6萬 |
-管理費用 | 41.59%556.6萬 | 24.52%528.6萬 | 11.52%543.1萬 | 5.37%1,824.6萬 | -6.24%520萬 | -3.11%393.1萬 | 4.94%424.5萬 | 32.77%487萬 | 28.58%1,731.6萬 | 42.46%554.6萬 |
其他營業費用 | 3.35%1,086.3萬 | 3.83%1,076萬 | 6.31%1,122.2萬 | -9.07%4,310.1萬 | -49.17%1,167.1萬 | 26.55%1,051.1萬 | 28.53%1,036.3萬 | 30.79%1,055.6萬 | 64.67%4,740.2萬 | 151.17%2,296.2萬 |
營業利潤 | -67.04%910.8萬 | -67.99%903.8萬 | -32.42%2,477.4萬 | -49.46%1.23億 | -29.40%3,073.8萬 | -48.95%2,763.1萬 | -68.64%2,823.7萬 | -34.75%3,665.7萬 | 206.42%2.44億 | -3.99%4,354.1萬 |
營業外利息收入與支出淨額 | -226.67%-107.8萬 | -166.55%-74.9萬 | -9.86%-39萬 | 10.27%-131萬 | 40.79%-34.4萬 | -24.53%-33萬 | 10.51%-28.1萬 | -18.33%-35.5萬 | -231.82%-146萬 | -96.28%-58.1萬 |
營業外利息支出 | 226.67%107.8萬 | 166.55%74.9萬 | 9.86%39萬 | -10.27%131萬 | -40.79%34.4萬 | 24.53%33萬 | -10.51%28.1萬 | 18.33%35.5萬 | 231.82%146萬 | 96.28%58.1萬 |
其他淨收入/費用 | 634.26%383.6萬 | 9.22%672.6萬 | 51.82%-684萬 | 76.80%-747.6萬 | -95.38%128萬 | 96.85%-71.8萬 | 62.31%615.8萬 | 65.30%-1,419.6萬 | -157.00%-3,222.7萬 | 180.41%2,769萬 |
出售證券收益 | 412.99%383.1萬 | 17.67%669.2萬 | 51.68%-691.5萬 | 72.50%-885.2萬 | -96.40%99.5萬 | 94.65%-122.4萬 | 50.53%568.7萬 | 64.85%-1,431萬 | -135.99%-3,218.6萬 | 154.16%2,762.5萬 |
特殊收入(費用) | ---- | ---- | ---- | 125.51%5萬 | ---- | ---- | ---- | ---- | -100.28%-19.6萬 | --0 |
-固定資產出售收益 | ---- | ---- | ---- | 125.51%5萬 | ---- | ---- | ---- | ---- | -124.69%-19.6萬 | --0 |
其他營業外收入(費用) | -99.01%5,000 | -92.78%3.4萬 | -34.21%7.5萬 | 755.48%132.6萬 | 261.54%23.5萬 | 655.22%50.6萬 | 2,843.75%47.1萬 | 1,528.57%11.4萬 | 120.78%15.5萬 | 106.63%6.5萬 |
稅前利潤 | -55.36%1,186.6萬 | -55.99%1,501.5萬 | -20.64%1,754.4萬 | -45.54%1.14億 | -55.17%3,167.4萬 | -14.39%2,658.3萬 | -63.52%3,411.4萬 | 47.62%2,210.6萬 | 54.91%2.1億 | 28.62%7,065萬 |
所得稅 | -54.09%299.5萬 | -50.57%411萬 | -1.27%569.7萬 | -44.59%2,850.3萬 | -51.89%789.5萬 | -18.08%652.3萬 | -63.55%831.5萬 | 35.61%577萬 | 139.97%5,144.1萬 | 749.48%1,641.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -55.78%887.1萬 | -57.73%1,090.5萬 | -27.48%1,184.7萬 | -45.85%8,597.4萬 | -56.16%2,377.9萬 | -13.12%2,006萬 | -63.51%2,579.9萬 | 52.39%1,633.6萬 | 38.95%1.59億 | 2.34%5,423.8萬 |
持續經營利潤 | -55.78%887.1萬 | -57.73%1,090.5萬 | -27.48%1,184.7萬 | -45.85%8,597.4萬 | -56.16%2,377.9萬 | -13.12%2,006萬 | -63.51%2,579.9萬 | 52.39%1,633.6萬 | 38.95%1.59億 | 2.34%5,423.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -55.78%887.1萬 | -57.73%1,090.5萬 | -27.48%1,184.7萬 | -45.85%8,597.4萬 | -56.16%2,377.9萬 | -13.12%2,006萬 | -63.51%2,579.9萬 | 52.39%1,633.6萬 | 38.95%1.59億 | 2.34%5,423.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -55.78%887.1萬 | -57.73%1,090.5萬 | -27.48%1,184.7萬 | -45.85%8,597.4萬 | -56.16%2,377.9萬 | -13.12%2,006萬 | -63.51%2,579.9萬 | 52.39%1,633.6萬 | 38.95%1.59億 | 2.34%5,423.8萬 |
基本每股收益 | -50.00%0.05 | -53.85%0.06 | -33.33%0.06 | -45.78%0.45 | -53.57%0.13 | -16.67%0.1 | -64.86%0.13 | 50.00%0.09 | 36.07%0.83 | -3.45%0.28 |
稀釋每股收益 | -60.00%0.04 | -61.54%0.05 | -25.00%0.06 | -45.68%0.44 | -55.56%0.12 | -16.67%0.1 | -63.89%0.13 | 33.33%0.08 | 35.00%0.81 | -3.57%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 | -- | -- | -- | -- | 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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