(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 | 8.14%10.73億 | 84.12%10.84億 | 24.71%9.37億 | 11.54%33.92億 | 30.63%10.6億 | 53.00%9.92億 | -0.29%5.89億 | -24.19%7.51億 | -8.64%30.41億 | -20.34%8.11億 |
營業收入 | 4.28%10.49億 | 50.53%9.92億 | 27.85%9.19億 | 11.96%34.48億 | 54.49%10.65億 | 44.01%10.06億 | -17.69%6.59億 | -26.68%7.19億 | -5.63%30.79億 | -30.99%6.89億 |
主營業務成本 | -1.72%7.81億 | 50.10%8.04億 | 39.70%7.52億 | 20.23%27.4億 | 32.75%8.71億 | 40.45%7.95億 | -1.57%5.36億 | 5.03%5.38億 | 16.31%22.79億 | 12.09%6.56億 |
毛利 | 47.90%2.92億 | 429.08%2.8億 | -13.11%1.85億 | -14.45%6.52億 | 21.69%1.89億 | 139.08%1.97億 | 14.87%5,282.8萬 | -55.45%2.13億 | -44.33%7.63億 | -64.16%1.55億 |
營業費用 | -10.50%3,445.2萬 | -2.27%3,309.1萬 | 4.19%3,655.4萬 | -31.51%1.46億 | 18.49%3,814.9萬 | -57.59%3,849.2萬 | -48.87%3,385.9萬 | 49.95%3,508.4萬 | 100.09%2.13億 | 8.60%3,219.6萬 |
銷售和管理費用 | -26.80%1,423.3萬 | -11.80%1,314萬 | 10.92%1,676萬 | 23.84%6,672.3萬 | 5.07%1,727.1萬 | 31.63%1,944.4萬 | 33.40%1,489.8萬 | 31.37%1,511萬 | 3.22%5,387.9萬 | -11.99%1,643.7萬 |
-管理費用 | -26.80%1,423.3萬 | -11.80%1,314萬 | 10.92%1,676萬 | 23.84%6,672.3萬 | 5.07%1,727.1萬 | 31.63%1,944.4萬 | 33.40%1,489.8萬 | 31.37%1,511萬 | 3.22%5,387.9萬 | -11.99%1,643.7萬 |
研發費用 | -4.91%106.6萬 | -42.30%112萬 | -85.02%83.3萬 | -89.81%1,096.2萬 | 38.84%233.8萬 | -98.23%112.1萬 | -95.30%194.1萬 | --556.2萬 | 1,211.91%1.08億 | --168.4萬 |
其他營業費用 | 6.84%1,915.3萬 | 10.64%1,883.1萬 | 31.56%1,896.1萬 | 32.89%6,789.9萬 | 31.72%1,854萬 | 42.04%1,792.7萬 | 24.01%1,702萬 | 21.16%1,441.2萬 | 11.45%5,109.4萬 | 408.49%1,407.5萬 |
營業利潤 | 62.06%2.57億 | 1,199.01%2.46億 | -16.52%1.49億 | -7.86%5.07億 | 22.52%1.51億 | 2,028.19%1.59億 | 193.74%1,896.9萬 | -60.86%1.78億 | -56.47%5.5億 | -69.51%1.23億 |
營業外利息收入與支出淨額 | -8.88%-3,255.3萬 | -181.23%-2,989.2萬 | -179.80%-2,935.1萬 | -59.57%-7,953萬 | -119.35%-2,851.3萬 | -155.56%-2,989.8萬 | 22.89%-1,062.9萬 | 7.65%-1,049萬 | -54.41%-4,984.1萬 | -48.93%-1,299.9萬 |
營業外利息收入 | 12.37%423.3萬 | 312.34%531.5萬 | 334.09%383.3萬 | 164.47%1,113.7萬 | 221.86%519.8萬 | 238.76%376.7萬 | 45.98%128.9萬 | 46.92%88.3萬 | 586.95%421.1萬 | 419.29%161.5萬 |
營業外利息支出 | 39.59%3,352.6萬 | 317.49%3,068.1萬 | 341.36%2,904.6萬 | 449.26%6,387.9萬 | 550.06%2,593.1萬 | 731.65%2,401.8萬 | 135.09%734.9萬 | 304.49%658.1萬 | 54.67%1,163萬 | 217.09%398.9萬 |
其他財務費用 | -66.21%326萬 | -0.94%452.6萬 | -13.65%413.8萬 | -36.85%2,678.8萬 | -26.78%778萬 | -2.78%964.7萬 | -60.41%456.9萬 | -53.62%479.2萬 | 67.19%4,242.2萬 | 36.55%1,062.5萬 |
其他淨收入/費用 | 99.85%-3.3萬 | -110.86%-362.3萬 | -122.34%-1,032.9萬 | 6.72%1.05億 | 43.23%4,711.7萬 | -213.76%-2,213.4萬 | -3.01%3,336.1萬 | 310.85%4,624.5萬 | 610.95%9,800.4萬 | 2,774.47%3,289.6萬 |
出售證券收益 | 276.82%2,752.4萬 | -51.32%2,239.8萬 | -127.96%-1,269.4萬 | -21.92%1.15億 | -53.04%3,965.1萬 | -144.09%-1,556.6萬 | 19.93%4,601.3萬 | 545.73%4,539.8萬 | 2,712.65%1.48億 | 582.52%8,443.7萬 |
特殊收入(費用) | ---1,559.4萬 | ---2,701.2萬 | --0 | -96.19%71.8萬 | -349.88%-500萬 | --0 | --0 | -66.02%571.8萬 | 101.04%1,882.9萬 | -78.64%200.1萬 |
-減:資本性資產減值 | --78.1萬 | --1,718.8萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | --1,481.3萬 | --982.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | --500萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | ---- | --0 | --0 | -69.63%571.8萬 | ---- | ---- | --0 | -66.02%571.8萬 | --1,882.9萬 | ---- |
-固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -82.14%-1,196.3萬 | 107.83%99.1萬 | 148.55%236.5萬 | 83.95%-1,156.5萬 | 123.39%1,252.6萬 | 58.36%-656.8萬 | -377.43%-1,265.2萬 | -5,768.67%-487.1萬 | -386.36%-7,205萬 | -1,362.19%-5,354.2萬 |
稅前利潤 | 110.51%2.25億 | 410.53%2.13億 | -49.01%1.09億 | -11.09%5.32億 | 18.48%1.69億 | 22,391.02%1.07億 | 10,961.27%4,170.1萬 | -53.00%2.14億 | -51.95%5.98億 | -63.68%1.43億 |
所得稅 | 14.19%9,694萬 | 386.53%5,616.2萬 | 3.85%5,056.6萬 | 60.89%2.17億 | 4,472.22%1.03億 | 688.51%8,489.1萬 | -140.00%-1,960.1萬 | -36.93%4,869.3萬 | -63.18%1.35億 | -101.84%-234.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 484.15%1.28億 | 155.67%1.57億 | -64.58%5,855.5萬 | -31.99%3.15億 | -54.06%6,675.3萬 | 294.60%2,188.3萬 | 226.07%6,130.2萬 | -56.28%1.65億 | -47.28%4.64億 | -45.39%1.45億 |
持續經營利潤 | 484.15%1.28億 | 155.67%1.57億 | -64.58%5,855.5萬 | -31.99%3.15億 | -54.06%6,675.3萬 | 294.60%2,188.3萬 | 226.07%6,130.2萬 | -56.28%1.65億 | -47.28%4.64億 | -45.39%1.45億 |
歸屬於少數股東的淨利潤 | 7.33%2,666.9萬 | 1,502.55%3,514.4萬 | 139.00%4,467.2萬 | 100.88%7,368.7萬 | 10,570.41%2,795.6萬 | 75,393.94%2,484.7萬 | -44.50%219.3萬 | -43.41%1,869.1萬 | -62.93%3,668.2萬 | -100.72%-26.7萬 |
歸屬於母公司的淨利潤 | 3,512.96%1.01億 | 105.70%1.22億 | -90.53%1,388.3萬 | -43.41%2.42億 | -73.35%3,879.7萬 | 73.56%-296.4萬 | 212.42%5,910.9萬 | -57.51%1.47億 | -45.30%4.27億 | -36.37%1.46億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3,512.96%1.01億 | 105.70%1.22億 | -90.53%1,388.3萬 | -43.41%2.42億 | -73.35%3,879.7萬 | 73.56%-296.4萬 | 212.42%5,910.9萬 | -57.51%1.47億 | -45.30%4.27億 | -36.37%1.46億 |
基本每股收益 | 3,490.71%0.13 | 100.00%0.16 | -89.47%0.02 | -44.64%0.31 | -73.68%0.05 | 61.66%-0.0038 | 214.29%0.08 | -59.57%0.19 | -47.17%0.56 | -38.71%0.19 |
稀釋每股收益 | 3,490.71%0.13 | 100.00%0.16 | -89.47%0.02 | -44.64%0.31 | -73.68%0.05 | 61.66%-0.0038 | 214.29%0.08 | -59.57%0.19 | -47.17%0.56 | -38.71%0.19 |
每股派息 | 0.31%0.0667 | -0.61%0.0658 | 0.10%0.0666 | -27.54%0.2654 | -0.04%0.0662 | -3.27%0.0665 | -6.95%0.0662 | -58.46%0.0665 | 53.13%0.3663 | -6.21%0.0662 |
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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