(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 | 9.30%1,768.5萬 | 9.65%1,755.3萬 | 12.90%1,792.5萬 | -5.41%6,522.1萬 | 0.06%1,715.7萬 | -6.24%1,618萬 | -7.41%1,600.8萬 | -7.99%1,587.7萬 | 19.87%6,894.9萬 | 0.89%1,714.6萬 |
營業收入 | 9.30%1,768.5萬 | 9.65%1,755.3萬 | 12.90%1,792.5萬 | -5.41%6,522.1萬 | 0.06%1,715.7萬 | -6.24%1,618萬 | -7.41%1,600.8萬 | -7.99%1,587.7萬 | 19.87%6,894.9萬 | 0.89%1,714.6萬 |
主營業務成本 | 20.74%578.7萬 | 40.39%570.7萬 | 58.93%637萬 | -18.26%1,856.2萬 | 5.42%569.6萬 | -25.37%479.3萬 | -31.67%406.5萬 | -18.82%400.8萬 | 97.81%2,270.9萬 | 14.93%540.3萬 |
毛利 | 4.49%1,189.8萬 | -0.81%1,184.6萬 | -2.65%1,155.5萬 | 0.91%4,665.9萬 | -2.40%1,146.1萬 | 5.09%1,138.7萬 | 5.31%1,194.3萬 | -3.65%1,186.9萬 | 0.44%4,624萬 | -4.48%1,174.3萬 |
營業費用 | 0.54%1,229.6萬 | 0.29%1,314.2萬 | -0.53%1,344.4萬 | -36.61%5,053.5萬 | -24.58%1,168.5萬 | -33.78%1,223萬 | -38.01%1,310.4萬 | -45.10%1,351.6萬 | -0.32%7,972.2萬 | -33.47%1,549.4萬 |
銷售和管理費用 | 2.23%509.6萬 | 1.86%542.3萬 | 7.56%563.3萬 | -49.46%2,027.5萬 | -23.13%472.8萬 | -42.66%498.5萬 | -52.32%532.4萬 | -62.88%523.7萬 | -10.76%4,011.7萬 | -54.09%615.1萬 |
-銷售費用 | 2.94%98.2萬 | 41.59%101.8萬 | 115.90%122.2萬 | -70.20%334萬 | 6.38%110.1萬 | -53.71%95.4萬 | -79.07%71.9萬 | -87.90%56.6萬 | -28.29%1,120.8萬 | -75.53%103.5萬 |
-管理費用 | 2.06%411.4萬 | -4.34%440.5萬 | -5.57%441.1萬 | -41.42%1,693.5萬 | -29.10%362.7萬 | -39.22%403.1萬 | -40.42%460.5萬 | -50.47%467.1萬 | -1.42%2,890.9萬 | -44.20%511.6萬 |
研發費用 | -7.07%236.7萬 | 5.77%295.3萬 | -14.39%261.7萬 | -18.36%1,059.1萬 | -30.04%219.6萬 | -20.06%254.7萬 | -15.42%279.2萬 | -8.64%305.7萬 | 21.62%1,297.3萬 | 8.96%313.9萬 |
折舊攤銷及損耗 | -6.60%196.6萬 | -5.44%208.4萬 | 0.13%237.6萬 | -28.24%906.7萬 | -24.67%238.5萬 | -33.05%210.5萬 | -29.94%220.4萬 | -25.38%237.3萬 | -0.79%1,263.6萬 | -14.01%316.6萬 |
-折舊及攤銷 | -6.60%196.6萬 | -5.44%208.4萬 | 0.13%237.6萬 | -28.24%906.7萬 | -24.67%238.5萬 | -33.05%210.5萬 | -29.94%220.4萬 | -25.38%237.3萬 | -0.79%1,263.6萬 | -14.01%316.6萬 |
其他營業費用 | 10.57%286.7萬 | -3.66%268.2萬 | -1.09%281.8萬 | -24.25%1,060.2萬 | -21.79%237.6萬 | -24.73%259.3萬 | -21.07%278.4萬 | -28.51%284.9萬 | 20.48%1,399.6萬 | -8.71%303.8萬 |
營業利潤 | 52.79%-39.8萬 | -11.63%-129.6萬 | -14.69%-188.9萬 | 88.42%-387.6萬 | 94.03%-22.4萬 | 88.96%-84.3萬 | 88.15%-116.1萬 | 86.61%-164.7萬 | 1.33%-3,348.2萬 | 65.88%-375.1萬 |
營業外利息收入與支出淨額 | -6.75%-268.7萬 | -11.61%-285.5萬 | -5.43%-264萬 | -15.66%-1,054.1萬 | -20.47%-296萬 | -4.57%-251.7萬 | -16.48%-255.8萬 | -22.03%-250.4萬 | 0.96%-911.4萬 | -1.87%-245.7萬 |
營業外利息支出 | 8.40%189.6萬 | 10.13%190.2萬 | 6.26%183.4萬 | 19.24%702.2萬 | 8.34%181.8萬 | 8.10%174.9萬 | 27.93%172.7萬 | -15.89%172.6萬 | 9.85%588.9萬 | 217.42%167.8萬 |
其他財務費用 | 2.99%79.1萬 | 14.68%95.3萬 | 3.60%80.6萬 | 9.12%351.9萬 | 46.60%114.2萬 | -2.66%76.8萬 | -1.77%83.1萬 | --77.8萬 | -16.04%322.5萬 | --77.9萬 |
其他淨收入/費用 | 18.51%-510.7萬 | -31.22%-829.2萬 | 128.76%83.4萬 | 96.86%-387萬 | 116.88%1,161.4萬 | 37.62%-626.7萬 | 84.19%-631.9萬 | 36.87%-290萬 | -1,372.88%-1.23億 | -317.65%-6,882萬 |
出售證券收益 | 2.69%-525.5萬 | -3,355.29%-830.1萬 | -13.17%108.8萬 | 505.39%962.8萬 | 582.92%1,379.5萬 | -151.63%-540萬 | 107.51%25.5萬 | 9.15%125.3萬 | -117.71%-237.5萬 | 109.80%202萬 |
特殊收入(費用) | 122.49%17.7萬 | 100.61%9,000 | 73.95%-25.4萬 | 87.61%-523.1萬 | 84.66%-198.6萬 | 38.90%-78.7萬 | 94.65%-148.6萬 | -444.69%-97.5萬 | -1,128.14%-4,221.1萬 | -1,280.49%-1,294.9萬 |
-減:重組與並購 | -122.49%-17.7萬 | -100.61%-9,000 | -73.95%25.4萬 | 33.04%523.1萬 | 39.96%198.6萬 | -38.90%78.7萬 | 41.66%148.6萬 | 444.69%97.5萬 | 14.40%393.2萬 | 51.28%141.9萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,827.9萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 63.75%-2.9萬 | ---- | ---- | ---- | ---- | ---8萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 14.91%-819.2萬 | -23.96%-1,244.3萬 | 47.60%-369.5萬 | 88.98%-1,828.7萬 | 111.24%843萬 | 52.07%-962.7萬 | 80.68%-1,003.8萬 | 62.78%-705.1萬 | -396.44%-1.66億 | -151.06%-7,502.8萬 |
所得稅 | 34.96%-8萬 | -206.67%-9.2萬 | 49.10%-8.5萬 | -19.05%-40萬 | 9.20%-7.9萬 | -36.67%-12.3萬 | 64.29%-3萬 | -119.74%-16.7萬 | -44.83%-33.6萬 | 66.54%-8.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.65%-811.2萬 | -23.41%-1,235.1萬 | 47.56%-361萬 | 89.20%-1,788.7萬 | 111.35%850.9萬 | 52.47%-950.4萬 | 80.71%-1,000.8萬 | 63.52%-688.4萬 | -398.89%-1.66億 | -152.97%-7,494.1萬 |
持續經營利潤 | 14.65%-811.2萬 | -23.41%-1,235.1萬 | 47.56%-361萬 | 89.20%-1,788.7萬 | 111.35%850.9萬 | 52.47%-950.4萬 | 80.71%-1,000.8萬 | 63.52%-688.4萬 | -398.89%-1.66億 | -152.97%-7,494.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.65%-811.2萬 | -23.41%-1,235.1萬 | 47.56%-361萬 | 89.20%-1,788.7萬 | 111.35%850.9萬 | 52.47%-950.4萬 | 80.71%-1,000.8萬 | 63.52%-688.4萬 | -398.89%-1.66億 | -152.97%-7,494.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.65%-811.2萬 | -23.41%-1,235.1萬 | 47.56%-361萬 | 89.20%-1,788.7萬 | 111.35%850.9萬 | 52.47%-950.4萬 | 80.71%-1,000.8萬 | 63.52%-688.4萬 | -398.89%-1.66億 | -152.97%-7,494.1萬 |
基本每股收益 | 13.16%-0.33 | -27.50%-0.51 | 44.44%-0.15 | 66.82%-0.72 | -75.54%0.34 | 51.90%-0.38 | 80.39%-0.4 | 64.00%-0.27 | -309.43%-2.17 | 497.14%1.39 |
稀釋每股收益 | 13.16%-0.33 | -27.50%-0.51 | 44.44%-0.15 | 66.82%-0.72 | -75.54%0.34 | 51.90%-0.38 | 80.39%-0.4 | 64.00%-0.27 | -309.43%-2.17 | 497.14%1.39 |
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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