(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 | 13.55%9.35億 | -2.02%9.2億 | -11.82%9.16億 | -13.63%37.23億 | -6.46%9.22億 | -18.65%8.23億 | -17.40%9.39億 | -11.69%10.38億 | -2.34%43.11億 | -21.28%9.86億 |
營業收入 | 13.55%9.35億 | -2.02%9.2億 | -11.82%9.16億 | -13.63%37.23億 | -6.46%9.22億 | -18.65%8.23億 | -17.40%9.39億 | -11.69%10.38億 | -2.34%43.11億 | -21.28%9.86億 |
主營業務成本 | 8.80%7.94億 | 2.78%7.45億 | -12.46%7.36億 | -10.97%30.68億 | -8.13%7.72億 | -15.25%7.3億 | -14.95%7.24億 | -5.71%8.41億 | 3.19%34.46億 | -8.50%8.41億 |
毛利 | 50.72%1.41億 | -18.23%1.76億 | -9.05%1.79億 | -24.24%6.55億 | 3.21%1.5億 | -38.12%9,322.5萬 | -24.69%2.15億 | -30.47%1.97億 | -19.53%8.65億 | -56.46%1.45億 |
營業費用 | 1.01%9,927.5萬 | 5.44%1.01億 | -2.82%9,521萬 | 5.21%3.92億 | 15.92%1億 | -1.73%9,828.5萬 | 1.92%9,545.7萬 | 6.05%9,797.3萬 | 2.57%3.72億 | -0.78%8,636.3萬 |
折舊攤銷及損耗 | 1.01%9,927.5萬 | 5.44%1.01億 | -2.82%9,521萬 | 5.21%3.92億 | 15.92%1億 | -1.73%9,828.5萬 | 1.92%9,545.7萬 | 6.05%9,797.3萬 | 2.57%3.72億 | -0.78%8,636.3萬 |
-折舊及攤銷 | 1.01%9,927.5萬 | 5.44%1.01億 | -2.82%9,521萬 | 5.21%3.92億 | 15.92%1億 | -1.73%9,828.5萬 | 1.92%9,545.7萬 | 6.05%9,797.3萬 | 2.57%3.72億 | -0.78%8,636.3萬 |
營業利潤 | 914.82%4,123萬 | -37.13%7,514.2萬 | -15.21%8,418萬 | -46.50%2.64億 | -15.42%4,983.6萬 | -109.99%-506萬 | -37.69%1.2億 | -48.11%9,927.6萬 | -30.80%4.93億 | -76.11%5,892.5萬 |
營業外利息收入與支出淨額 | 159.47%1,441.1萬 | -70.96%-2,444.2萬 | -21.04%-2,423.1萬 | 26.54%-7,742.8萬 | -38.93%-1,888.1萬 | -6.90%-2,423.1萬 | 59.96%-1,429.7萬 | 40.13%-2,001.9萬 | 26.48%-1.05億 | 64.63%-1,359萬 |
營業外利息收入 | 1,883.80%4,223.5萬 | -79.67%324.2萬 | -67.68%344.5萬 | 57.56%3,993.8萬 | -37.67%1,120.5萬 | -78.65%212.9萬 | --1,594.5萬 | 2,812.30%1,065.9萬 | 2,346.72%2,534.8萬 | 512.13%1,797.7萬 |
營業外利息支出 | 5.55%2,782.4萬 | -8.46%2,768.4萬 | -9.79%2,767.6萬 | -10.24%1.17億 | -4.69%3,008.6萬 | -19.24%2,636萬 | -15.31%3,024.2萬 | -9.25%3,067.8萬 | -9.46%1.31億 | -7.32%3,156.7萬 |
其他淨收入/費用 | -64.26%1,979.4萬 | 275.59%1,779.9萬 | -51.76%1,214.1萬 | -48.96%9,946.6萬 | -29.89%1,417.9萬 | -58.61%5,537.9萬 | -76.08%473.9萬 | 19.64%2,516.9萬 | 99.38%1.95億 | -41.59%2,022.5萬 |
特殊收入(費用) | --567.2萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --1.18億 | --163.2萬 |
-減:資本性資產減值 | --1.25億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---1.3億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.18億 | ---163.2萬 |
稅前利潤 | 189.16%7,543.5萬 | -37.71%6,849.9萬 | -30.97%7,209萬 | -50.94%2.86億 | -31.16%4,513.4萬 | -83.87%2,608.8萬 | -37.49%1.1億 | -41.63%1.04億 | -12.63%5.82億 | -73.01%6,556萬 |
所得稅 | 160.07%1,053.1萬 | -74.74%483.2萬 | -60.08%572.1萬 | -98.76%148.9萬 | -300.71%-1,443.7萬 | -151.94%-1,753.2萬 | -47.83%1,912.8萬 | -66.08%1,433萬 | 8.54%1.2億 | -67.23%719.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 48.79%6,490.4萬 | -29.91%6,366.7萬 | -26.34%6,636.9萬 | -38.54%2.84億 | 2.06%5,957.1萬 | -65.93%4,362萬 | -34.77%9,083.5萬 | -34.07%9,009.6萬 | -16.84%4.62億 | -73.58%5,836.7萬 |
持續經營利潤 | 48.79%6,490.4萬 | -29.91%6,366.7萬 | -26.34%6,636.9萬 | -38.54%2.84億 | 2.06%5,957.1萬 | -65.93%4,362萬 | -34.77%9,083.5萬 | -34.07%9,009.6萬 | -16.84%4.62億 | -73.58%5,836.7萬 |
歸屬於少數股東的淨利潤 | 74.10%3,383萬 | -16.69%2,844.6萬 | -54.65%1,375.2萬 | 1.41%1.1億 | 50.45%2,608萬 | -66.96%1,943.1萬 | 141.03%3,414.5萬 | 67.19%3,032.6萬 | 47.46%1.08億 | -14.79%1,733.5萬 |
歸屬於母公司的淨利潤 | 28.46%3,107.4萬 | -37.87%3,522.1萬 | -11.97%5,261.7萬 | -50.78%1.74億 | -18.38%3,349.1萬 | -65.04%2,418.9萬 | -54.68%5,669萬 | -49.57%5,977萬 | -26.65%3.54億 | -79.54%4,103.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 28.46%3,107.4萬 | -37.87%3,522.1萬 | -11.97%5,261.7萬 | -50.78%1.74億 | -18.38%3,349.1萬 | -65.04%2,418.9萬 | -54.68%5,669萬 | -49.57%5,977萬 | -26.65%3.54億 | -79.54%4,103.2萬 |
基本每股收益 | 27.78%0.46 | -38.10%0.52 | -10.34%0.78 | -48.08%2.57 | -15.25%0.5 | -63.64%0.36 | -51.72%0.84 | -45.63%0.87 | -21.92%4.95 | -77.82%0.59 |
稀釋每股收益 | -2.78%0.35 | -28.77%0.52 | -11.49%0.77 | -47.12%2.57 | -15.25%0.5 | -58.62%0.36 | -48.23%0.73 | -45.63%0.87 | -20.72%4.86 | -76.49%0.59 |
每股派息 | 0.00%0.185 | 0.00%0.185 | 5.71%0.185 | 17.74%0.73 | 5.71%0.185 | 5.71%0.185 | 27.59%0.185 | 40.00%0.175 | 90.77%0.62 | 40.00%0.175 |
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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