(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 | 1.25%6,329.3萬 | 3.48%6,404.6萬 | -0.64%6,439.8萬 | 5.13%2.55億 | 10.38%6,585.7萬 | 2.27%6,251.2萬 | 2.28%6,189.1萬 | 5.69%6,481.6萬 | 0.49%2.43億 | -5.65%5,966.4萬 |
營業收入 | 2.85%5,021.3萬 | 4.43%5,040.9萬 | -1.83%5,012.9萬 | 5.13%2.55億 | 8.17%1.07億 | 0.43%4,882萬 | 2.20%4,827.1萬 | 6.53%5,106.2萬 | 0.49%2.43億 | -0.66%9,885萬 |
主營業務成本 | -2.80%3,110.7萬 | 2.51%3,221.4萬 | 0.67%3,356萬 | 7.21%1.29億 | 24.30%3,250.9萬 | 4.05%3,200.3萬 | 3.21%3,142.4萬 | 1.50%3,333.6萬 | 0.91%1.21億 | -17.15%2,615.3萬 |
毛利 | 5.50%3,218.6萬 | 4.48%3,183.2萬 | -2.04%3,083.8萬 | 3.08%1.26億 | -0.49%3,334.8萬 | 0.45%3,050.9萬 | 1.34%3,046.7萬 | 10.52%3,148萬 | 0.08%1.22億 | 5.82%3,351.1萬 |
營業費用 | -1.91%87.3萬 | -9.87%92.2萬 | -5.34%95.7萬 | 2.05%368.8萬 | 1.85%82.6萬 | -0.34%89萬 | 11.80%102.3萬 | -4.17%101.1萬 | -2.11%361.4萬 | -6.03%81.1萬 |
銷售和管理費用 | -6.44%81.3萬 | -8.08%92.2萬 | -3.33%95.7萬 | 2.29%361.2萬 | 2.78%81.2萬 | -0.46%86.9萬 | 12.19%100.3萬 | -4.26%99萬 | -2.16%353.1萬 | -6.29%79萬 |
-管理費用 | -6.44%81.3萬 | -8.08%92.2萬 | -3.33%95.7萬 | 2.29%361.2萬 | 2.78%81.2萬 | -0.46%86.9萬 | 12.19%100.3萬 | -4.26%99萬 | -2.16%353.1萬 | -6.29%79萬 |
折舊攤銷及損耗 | 185.71%6萬 | --0 | --0 | -8.43%7.6萬 | -33.33%1.4萬 | 5.00%2.1萬 | -4.76%2萬 | 0.00%2.1萬 | 0.00%8.3萬 | 5.00%2.1萬 |
-折舊及攤銷 | 185.71%6萬 | --0 | --0 | -8.43%7.6萬 | -33.33%1.4萬 | 5.00%2.1萬 | -4.76%2萬 | 0.00%2.1萬 | 0.00%8.3萬 | 5.00%2.1萬 |
營業利潤 | 5.72%3,131.3萬 | 4.98%3,091萬 | -1.93%2,988.1萬 | 3.11%1.22億 | -0.54%3,252.2萬 | 0.48%2,961.9萬 | 1.01%2,944.4萬 | 11.08%3,046.9萬 | 0.15%1.18億 | 6.16%3,270萬 |
營業外利息收入與支出淨額 | -4.77%-1,683.9萬 | -15.79%-1,724.3萬 | -14.73%-1,687.6萬 | -17.42%-6,284.5萬 | -21.82%-1,717.3萬 | -20.45%-1,607.2萬 | -13.74%-1,489.1萬 | -13.22%-1,470.9萬 | -0.45%-5,352.3萬 | -5.89%-1,409.7萬 |
營業外利息支出 | 3.50%1,620.2萬 | 14.64%1,658.9萬 | 13.88%1,625.8萬 | 17.67%6,114.8萬 | 22.19%1,674.7萬 | 20.75%1,565.4萬 | 13.92%1,447.1萬 | 13.36%1,427.6萬 | 1.24%5,196.7萬 | 6.99%1,370.6萬 |
其他財務費用 | 52.39%63.7萬 | 55.71%65.4萬 | 42.73%61.8萬 | 9.06%169.7萬 | 8.95%42.6萬 | 10.29%41.8萬 | 7.97%42萬 | 9.07%43.3萬 | -20.33%155.6萬 | -22.27%39.1萬 |
其他淨收入/費用 | 102.06%109.7萬 | 2.98%-1,589.3萬 | -137.99%-4,978萬 | 11.46%-1.34億 | 62.15%-4,314.4萬 | 28.49%-5,321.2萬 | -241.31%-1,638.1萬 | -182.12%-2,091.7萬 | -151.43%-1.51億 | -523.28%-1.14億 |
出售證券收益 | 101.67%86.8萬 | -6.18%-1,624.2萬 | -133.15%-5,022.3萬 | 11.55%-1.32億 | 62.05%-4,288萬 | 28.96%-5,204.7萬 | -224.11%-1,529.7萬 | -186.28%-2,154.1萬 | -144.33%-1.49億 | -517.31%-1.13億 |
其他營業外收入(費用) | ---- | ---- | ---- | -98.95%1.1萬 | --6,000 | --5,000 | ---- | ---- | -47.94%105萬 | ---- |
稅前利潤 | 139.26%1,557.1萬 | -21.77%-222.6萬 | -613.11%-3,677.5萬 | 13.53%-7,444.5萬 | 70.86%-2,779.5萬 | 31.94%-3,966.5萬 | -106.61%-182.8萬 | -112.92%-515.7萬 | -1,862.48%-8,609.7萬 | -11,881.91%-9,537.6萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 139.26%1,557.1萬 | -21.77%-222.6萬 | -613.11%-3,677.5萬 | 13.53%-7,444.5萬 | 70.86%-2,779.5萬 | 31.94%-3,966.5萬 | -106.61%-182.8萬 | -112.92%-515.7萬 | -1,862.48%-8,609.7萬 | -11,881.91%-9,537.6萬 |
持續經營利潤 | 139.26%1,557.1萬 | -21.77%-222.6萬 | -613.11%-3,677.5萬 | 13.53%-7,444.5萬 | 70.86%-2,779.5萬 | 31.94%-3,966.5萬 | -106.61%-182.8萬 | -112.92%-515.7萬 | -1,862.48%-8,609.7萬 | -11,881.91%-9,537.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 139.26%1,557.1萬 | -21.77%-222.6萬 | -613.11%-3,677.5萬 | 13.53%-7,444.5萬 | 70.86%-2,779.5萬 | 31.94%-3,966.5萬 | -106.61%-182.8萬 | -112.92%-515.7萬 | -1,862.48%-8,609.7萬 | -11,881.91%-9,537.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 139.26%1,557.1萬 | -21.77%-222.6萬 | -613.11%-3,677.5萬 | 13.53%-7,444.5萬 | 70.86%-2,779.5萬 | 31.94%-3,966.5萬 | -106.61%-182.8萬 | -112.92%-515.7萬 | -1,862.48%-8,609.7萬 | -11,881.91%-9,537.6萬 |
基本每股收益 | 138.71%0.24 | 0.00%-0.03 | -612.50%-0.57 | 13.43%-1.16 | 70.95%-0.43 | 31.87%-0.62 | -106.98%-0.03 | -112.90%-0.08 | -1,775.00%-1.34 | -14,700.00%-1.48 |
稀釋每股收益 | 130.65%0.19 | 0.00%-0.03 | -612.50%-0.57 | 13.43%-1.16 | 70.95%-0.43 | 31.87%-0.62 | -110.47%-0.03 | -118.18%-0.08 | -1,775.00%-1.34 | -14,700.00%-1.48 |
每股派息 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | -7.69%0.24 | 0.00%0.06 |
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 | -- |
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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