(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 | 36.16%7,035.9萬 | 1.72%4,829.1萬 | 10.68%5,101.7萬 | 325.92%2.15億 | 31.17%6,948萬 | 427.71%5,167.3萬 | 498.49%4,747.6萬 | 12,847.75%4,609.4萬 | 128.47%5,041.4萬 | 235.79%5,296.8萬 |
營業收入 | 36.16%7,035.9萬 | 1.72%4,829.1萬 | 10.68%5,101.7萬 | 325.92%2.15億 | 31.17%6,948萬 | 427.71%5,167.3萬 | 498.49%4,747.6萬 | 12,847.75%4,609.4萬 | 128.47%5,041.4萬 | 235.79%5,296.8萬 |
主營業務成本 | -12.87%3,291.5萬 | -7.58%3,390.6萬 | 3.02%2,953.5萬 | 848.84%1.49億 | 154.34%4,065.2萬 | 24.43%3,777.6萬 | 21.95%3,668.8萬 | -5.66%2,866.9萬 | 131.20%1,573.6萬 | -45.95%-7,481.6萬 |
毛利 | 169.44%3,744.4萬 | 33.34%1,438.5萬 | 23.28%2,148.2萬 | 88.63%6,541.3萬 | -77.44%2,882.8萬 | 167.57%1,389.7萬 | 125.69%1,078.8萬 | 158.02%1,742.5萬 | -52.17%3,467.8萬 | 90.63%1.28億 |
營業費用 | -10.84%699.3萬 | -20.03%600.7萬 | -24.70%1,028.5萬 | 96.98%5,266萬 | 169.84%2,917.2萬 | 29.59%784.3萬 | 32.72%751.2萬 | 224.34%1,365.8萬 | -31.88%2,673.4萬 | -69.40%1,081.1萬 |
銷售和管理費用 | -2.74%664.5萬 | -7.11%566.1萬 | -21.74%613.2萬 | 36.56%2,772.9萬 | 21.41%696.8萬 | 34.14%683.2萬 | 11.59%609.4萬 | 124.76%783.5萬 | 229.73%2,030.5萬 | 49.73%573.9萬 |
-管理費用 | -2.74%664.5萬 | -7.11%566.1萬 | -21.74%613.2萬 | 36.56%2,772.9萬 | 21.41%696.8萬 | 34.14%683.2萬 | 11.59%609.4萬 | 124.76%783.5萬 | 229.73%2,030.5萬 | 49.73%573.9萬 |
折舊攤銷及損耗 | 148.92%34.6萬 | 147.14%34.6萬 | 147.14%34.6萬 | 73.88%97.2萬 | 1,555.26%55.3萬 | -30.15%13.9萬 | -29.65%14萬 | -29.65%14萬 | -28.97%55.9萬 | -119.10%-3.8萬 |
-折舊及攤銷 | 148.92%34.6萬 | 147.14%34.6萬 | 147.14%34.6萬 | 73.88%97.2萬 | 1,555.26%55.3萬 | -30.15%13.9萬 | -29.65%14萬 | -29.65%14萬 | -28.97%55.9萬 | -119.10%-3.8萬 |
其他營業費用 | -99.77%2,000 | ---- | -33.01%380.7萬 | 308.16%2,395.9萬 | 323.70%2,165.1萬 | 14.74%87.2萬 | --127.8萬 | 980.42%568.3萬 | -81.83%587萬 | -83.67%511萬 |
營業利潤 | 402.99%3,045.1萬 | 155.74%837.8萬 | 197.24%1,119.7萬 | 60.54%1,275.3萬 | -100.29%-34.4萬 | 122.74%605.4萬 | 106.87%327.6萬 | 111.00%376.7萬 | -76.12%794.4萬 | 268.90%1.17億 |
營業外利息收入與支出淨額 | -412.60%-3,712.7萬 | -539.45%-69.7萬 | 121.56%555萬 | -67.70%-597.7萬 | 107.71%799.3萬 | -58.97%1,187.7萬 | -100.35%-10.9萬 | -164.85%-2,573.8萬 | -24.48%-356.4萬 | -7,606.17%-1.04億 |
營業外利息收入 | ---- | ---- | --725.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | 7.01%166.4萬 | 18.39%166.1萬 | -93.39%170.2萬 | 67.70%597.7萬 | 50.85%176.5萬 | 79.35%155.5萬 | 83.16%140.3萬 | 3,282.13%2,573.8萬 | 24.48%356.4萬 | -13.08%117萬 |
其他財務費用 | 364.02%3,546.3萬 | 25.50%-96.4萬 | ---- | ---- | ---- | ---1,343.2萬 | ---129.4萬 | ---- | ---- | ---- |
其他淨收入/費用 | -534.00%-1,070.2萬 | 5.80%-383.4萬 | 50.12%-359.9萬 | -150.86%-2,256.9萬 | -14.97%-959.5萬 | -113.87%-168.8萬 | -118.11%-407萬 | -141.08%-721.6萬 | 9,221.64%4,437.1萬 | -834.6萬 |
出售證券收益 | -430.55%-1,078.6萬 | 19.28%-377.7萬 | 50.17%-382.9萬 | -181.41%-3,140.3萬 | -63.78%-1,700.7萬 | -117.09%-203.3萬 | -123.02%-467.9萬 | -145.92%-768.4萬 | 6,155.73%3,857.5萬 | ---1,038.4萬 |
其他營業外收入(費用) | -91.94%1萬 | ---- | --6,000 | 99.02%771萬 | 568.08%742.9萬 | 45.88%12.4萬 | -91.49%15.7萬 | ---- | 248.07%387.4萬 | --111.2萬 |
稅前利潤 | -206.99%-1,737.8萬 | 526.02%384.7萬 | 145.05%1,314.8萬 | -132.40%-1,579.3萬 | -139.70%-194.6萬 | 12.10%1,624.3萬 | -114.22%-90.3萬 | -226.85%-2,918.7萬 | 57.90%4,875.1萬 | -84.10%490.2萬 |
所得稅 | -19.64%26.6萬 | 206.85%26.5萬 | -78.87%5.6萬 | 54.19%66.3萬 | 34.04%31.5萬 | 322.15%33.1萬 | -195.38%-24.8萬 | 215.48%26.5萬 | -79.94%43萬 | -91.14%23.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -210.88%-1,764.4萬 | 646.87%358.2萬 | 144.45%1,309.2萬 | -134.06%-1,645.6萬 | -148.45%-226.1萬 | 8.70%1,591.2萬 | -110.75%-65.5萬 | -228.47%-2,945.2萬 | 68.19%4,832.1萬 | -83.44%466.7萬 |
持續經營利潤 | -210.88%-1,764.4萬 | 646.87%358.2萬 | 144.45%1,309.2萬 | -134.06%-1,645.6萬 | -148.45%-226.1萬 | 8.70%1,591.2萬 | -110.75%-65.5萬 | -228.47%-2,945.2萬 | 68.19%4,832.1萬 | -83.44%466.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -210.88%-1,764.4萬 | 646.87%358.2萬 | 144.45%1,309.2萬 | -134.06%-1,645.6萬 | -148.45%-226.1萬 | 8.70%1,591.2萬 | -110.75%-65.5萬 | -228.47%-2,945.2萬 | 68.19%4,832.1萬 | -83.44%466.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -210.88%-1,764.4萬 | 646.87%358.2萬 | 144.45%1,309.2萬 | -134.06%-1,645.6萬 | -148.45%-226.1萬 | 8.70%1,591.2萬 | -110.75%-65.5萬 | -228.47%-2,945.2萬 | 68.19%4,832.1萬 | -83.44%466.7萬 |
基本每股收益 | -209.68%-0.68 | 566.67%0.14 | 138.35%0.51 | -131.65%-0.69 | -138.10%-0.08 | -6.06%0.62 | -111.11%-0.03 | -229.13%-1.33 | 40.65%2.18 | -86.18%0.21 |
稀釋每股收益 | -211.48%-0.68 | 566.67%0.14 | 137.59%0.5 | -132.09%-0.69 | -138.10%-0.08 | -6.15%0.61 | -111.11%-0.03 | -229.13%-1.33 | 39.61%2.15 | -86.09%0.21 |
每股派息 | 0.31%0.0148 | -0.61%0.0146 | 0.11%0.0148 | -4.59%0.059 | -0.04%0.0147 | -3.27%0.0148 | -6.95%0.0147 | -7.70%0.0148 | -3.34%0.0618 | -6.21%0.0147 |
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。
暫無數據