(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 | -4.54%1,745.4萬 | -1.46%1,785.8萬 | -0.45%1,890.5萬 | -0.28%7,390萬 | -1.57%1,850.2萬 | 0.53%1,828.5萬 | -0.17%1,812.3萬 | 0.13%1,899萬 | 0.01%7,410.5萬 | 1.38%1,879.7萬 |
營業收入 | -1.53%1,897萬 | -1.39%1,893.3萬 | 0.61%1,999.5萬 | 0.65%7,788.4萬 | -0.65%1,954.6萬 | 1.82%1,926.5萬 | 1.47%1,919.9萬 | 0.05%1,987.4萬 | -0.93%7,737.9萬 | 0.13%1,967.4萬 |
主營業務成本 | 0.01%737.2萬 | -0.79%745.1萬 | -0.22%833.4萬 | 0.61%3,124.9萬 | -2.41%801.6萬 | 0.88%737.1萬 | -0.27%751萬 | 4.28%835.2萬 | 2.37%3,106萬 | 2.56%821.4萬 |
毛利 | -7.62%1,008.2萬 | -1.94%1,040.7萬 | -0.63%1,057.1萬 | -0.92%4,265.1萬 | -0.92%1,048.6萬 | 0.29%1,091.4萬 | -0.10%1,061.3萬 | -2.90%1,063.8萬 | -1.62%4,304.5萬 | 0.47%1,058.3萬 |
營業費用 | 103.98%158.9萬 | 37.77%101.4萬 | 30.94%102萬 | -7.33%311.2萬 | -16.27%81.8萬 | -0.51%77.9萬 | -9.14%73.6萬 | -1.14%77.9萬 | 13.71%335.8萬 | 32.38%97.7萬 |
銷售和管理費用 | 103.98%158.9萬 | 37.77%101.4萬 | 30.94%102萬 | -7.33%311.2萬 | -16.27%81.8萬 | -0.51%77.9萬 | -9.14%73.6萬 | -1.14%77.9萬 | 13.71%335.8萬 | 32.38%97.7萬 |
-管理費用 | 103.98%158.9萬 | 37.77%101.4萬 | 30.94%102萬 | -7.33%311.2萬 | -16.27%81.8萬 | -0.51%77.9萬 | -9.14%73.6萬 | -1.14%77.9萬 | 13.71%335.8萬 | 32.38%97.7萬 |
營業利潤 | -16.20%849.3萬 | -4.90%939.3萬 | -3.12%955.1萬 | -0.37%3,953.9萬 | 0.65%966.8萬 | 0.36%1,013.5萬 | 0.64%987.7萬 | -3.04%985.9萬 | -2.73%3,968.7萬 | -1.93%960.6萬 |
營業外利息收入與支出淨額 | 25.27%-523.4萬 | 26.61%-486.7萬 | 15.85%-575.9萬 | -3.63%-2,738.5萬 | -13.63%-690.5萬 | 4.43%-700.4萬 | -1.30%-663.2萬 | -5.72%-684.4萬 | -3.58%-2,642.7萬 | 8.06%-607.7萬 |
營業外利息收入 | 12.50%1.8萬 | 9.09%1.2萬 | -26.32%1.4萬 | 100.00%6.2萬 | 77.78%1.6萬 | 128.57%1.6萬 | 37.50%1.1萬 | 171.43%1.9萬 | 3.33%3.1萬 | -10.00%9,000 |
營業外利息支出 | 3.46%496.6萬 | 4.19%459.7萬 | 5.97%484.8萬 | 5.95%1,848.9萬 | 4.44%470.2萬 | 8.50%480萬 | 1.92%441.2萬 | 9.06%457.5萬 | 2.62%1,745萬 | 4.99%450.2萬 |
其他財務費用 | -87.12%28.6萬 | -87.36%28.2萬 | -59.57%92.5萬 | -0.56%895.8萬 | 40.09%221.9萬 | -23.76%222萬 | 0.22%223.1萬 | 0.09%228.8萬 | 5.49%900.8萬 | -32.08%158.4萬 |
其他淨收入/費用 | -1,318.48%-4,805.7萬 | 51.48%598.8萬 | 923.40%656萬 | -74.56%415.9萬 | 4.62%-437.9萬 | -75.92%394.4萬 | -73.28%395.3萬 | 106.26%64.1萬 | 151.78%1,635萬 | -316.97%-459.1萬 |
出售證券收益 | -950.98%-1,435.6萬 | 81.05%-126.8萬 | -272.94%-843.6萬 | -356.00%-1,809.4萬 | -33.05%-1,082.9萬 | -81.83%168.7萬 | -238.22%-669萬 | 27.89%-226.2萬 | -12,500.00%-396.8萬 | -808.36%-813.9萬 |
其他營業外收入(費用) | -1,593.18%-3,370.1萬 | -31.82%725.6萬 | 416.57%1,499.6萬 | 9.52%2,225.3萬 | 81.79%645萬 | -68.19%225.7萬 | -36.54%1,064.3萬 | 140.92%290.3萬 | 164.29%2,031.8萬 | 266.91%354.8萬 |
稅前利潤 | -733.19%-4,479.8萬 | 46.07%1,051.4萬 | 183.15%1,035.2萬 | -44.91%1,631.3萬 | -52.17%-161.6萬 | -63.06%707.5萬 | -60.14%719.8萬 | 155.92%365.6萬 | 281.80%2,961萬 | -120.03%-106.2萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -733.19%-4,479.8萬 | 46.07%1,051.4萬 | 183.15%1,035.2萬 | -44.91%1,631.3萬 | -52.17%-161.6萬 | -63.06%707.5萬 | -60.14%719.8萬 | 155.92%365.6萬 | 281.80%2,961萬 | -120.03%-106.2萬 |
持續經營利潤 | -733.19%-4,479.8萬 | 46.07%1,051.4萬 | 183.15%1,035.2萬 | -44.91%1,631.3萬 | -52.17%-161.6萬 | -63.06%707.5萬 | -60.14%719.8萬 | 155.92%365.6萬 | 281.80%2,961萬 | -120.03%-106.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -733.19%-4,479.8萬 | 46.07%1,051.4萬 | 183.15%1,035.2萬 | -44.91%1,631.3萬 | -52.17%-161.6萬 | -63.06%707.5萬 | -60.14%719.8萬 | 155.92%365.6萬 | 281.80%2,961萬 | -120.03%-106.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -733.19%-4,479.8萬 | 46.07%1,051.4萬 | 183.15%1,035.2萬 | -44.91%1,631.3萬 | -52.17%-161.6萬 | -63.06%707.5萬 | -60.14%719.8萬 | 155.92%365.6萬 | 281.80%2,961萬 | -120.03%-106.2萬 |
基本每股收益 | -729.09%-3.46 | 44.64%0.81 | 185.71%0.8 | -44.74%1.26 | -33.33%-0.12 | -62.84%0.55 | -59.71%0.56 | 156.00%0.28 | 282.40%2.28 | -121.95%-0.09 |
稀釋每股收益 | -1,672.73%-3.46 | 320.00%0.11 | -255.56%-0.14 | -89.83%0.06 | -133.33%-0.21 | -50.00%0.22 | -145.45%-0.05 | 118.00%0.09 | 147.20%0.59 | -121.95%-0.09 |
每股派息 | 0 | 0 | -66.67%0.04 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 7.87%0.48 | 0.00%0.12 |
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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