(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 | -12.41%1.07億 | -5.82%1.19億 | -1.31%1.34億 | 12.34%5.08億 | 4.12%1.24億 | 5.06%1.22億 | 12.59%1.27億 | 29.54%1.35億 | 20.71%4.52億 | 23.57%1.19億 |
營業收入 | -14.59%8,402.6萬 | -3.06%9,680.1萬 | -2.48%9,803.9萬 | 11.40%3.97億 | 4.71%9,867.7萬 | 4.88%9,838.3萬 | 11.76%9,985.3萬 | 26.61%1.01億 | 22.91%3.57億 | 27.18%9,423.7萬 |
主營業務成本 | -8.44%2,479.9萬 | -11.65%2,516.5萬 | -4.54%3,809.3萬 | 16.88%1.21億 | -1.22%2,590.3萬 | 1.27%2,708.5萬 | 139.66%2,848.3萬 | 45.65%3,990.3萬 | 22.04%1.04億 | -25.25%2,622.4萬 |
毛利 | -13.55%8,221.6萬 | -4.13%9,397.6萬 | 0.03%9,545.2萬 | 10.99%3.87億 | 5.63%9,808.3萬 | 6.20%9,509.7萬 | -2.44%9,802.1萬 | 23.82%9,542.1萬 | 20.32%3.48億 | 51.51%9,285.4萬 |
營業費用 | -8.60%1,188.6萬 | -46.29%1,008.8萬 | 405.71%1,168.7萬 | 33.25%4,221.2萬 | -31.76%811.6萬 | -16.92%1,300.4萬 | 47.53%1,878.1萬 | -22.92%231.1萬 | 39.25%3,167.8萬 | 289.08%1,189.3萬 |
銷售和管理費用 | -8.60%1,188.6萬 | -46.29%1,008.8萬 | 19.19%1,553.7萬 | 20.26%5,756.7萬 | 90.67%2,347.1萬 | -16.92%1,300.4萬 | 46.38%1,878.1萬 | 26.45%1,303.6萬 | 19.07%4,787萬 | 18.07%1,231萬 |
-管理費用 | -8.60%1,188.6萬 | -46.29%1,008.8萬 | 19.19%1,553.7萬 | 20.26%5,756.7萬 | 90.67%2,347.1萬 | -16.92%1,300.4萬 | 46.38%1,878.1萬 | 26.45%1,303.6萬 | 19.07%4,787萬 | 18.07%1,231萬 |
研發費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -63.67%343萬 | --0 |
其他營業費用 | ---- | ---- | 64.10%-385萬 | 21.75%-1,535.5萬 | ---- | ---- | ---- | -11.04%-1,072.5萬 | 27.04%-1,962.2萬 | 98.03%-41.7萬 |
營業利潤 | -14.33%7,033萬 | 5.87%8,388.8萬 | -10.04%8,376.5萬 | 8.76%3.44億 | 11.12%8,996.7萬 | 11.09%8,209.3萬 | -9.69%7,924萬 | 25.71%9,311萬 | 18.71%3.17億 | 19.81%8,096.1萬 |
營業外利息收入與支出淨額 | -111.12%-8,466.3萬 | -7.96%-5,081.2萬 | -32.21%-6,736.2萬 | -29.80%-1.87億 | -1.46%-4,923.6萬 | 2.96%-4,010.1萬 | -84.91%-4,706.5萬 | -75.45%-5,094.9萬 | -23.65%-1.44億 | -41.37%-4,852.6萬 |
營業外利息收入 | -21.96%615.1萬 | -15.36%335.6萬 | -17.32%340.3萬 | 38.36%1,855.9萬 | -27.34%259.6萬 | 105.96%788.2萬 | 13.16%396.5萬 | 63.98%411.6萬 | 191.80%1,341.4萬 | 234.55%357.3萬 |
營業外利息支出 | -23.95%4,526.9萬 | -6.48%5,418萬 | 4.85%5,944.1萬 | 42.69%2.34億 | 12.51%5,969.8萬 | 38.87%5,952.9萬 | 60.94%5,793.2萬 | 77.38%5,669.1萬 | 60.41%1.64億 | 99.66%5,305.9萬 |
其他財務費用 | 494.47%4,554.5萬 | 99.83%-1.2萬 | 796.43%1,132.4萬 | -355.94%-2,794萬 | -719.38%-786.6萬 | -605.74%-1,154.6萬 | 1.96%-690.2萬 | -295.62%-162.6萬 | -131.97%-612.8萬 | -110.89%-96萬 |
其他淨收入/費用 | -21.20%-1.67億 | -37.67%-1.9億 | 64.68%-5,625萬 | -2,113.08%-6.56億 | -38.22%-2.21億 | -2,385.71%-1.38億 | -259.09%-1.38億 | -242.60%-1.59億 | -94.44%3,259.1萬 | -174.07%-1.6億 |
出售證券收益 | -1.23%-1.38億 | -52.29%-1.72億 | 64.37%-5,755.3萬 | -1,640.11%-5.97億 | -30.67%-1.83億 | -1,584.03%-1.36億 | -250.39%-1.13億 | -244.35%-1.62億 | -92.54%3,874.3萬 | -180.72%-1.4億 |
特殊收入(費用) | 13.58%-536.6萬 | 5.48%-456.7萬 | 52.85%-236.7萬 | -79.77%-5,098.2萬 | -196.59%-3,707.7萬 | -66.02%-620.9萬 | 25.88%-483.2萬 | 10.34%-502萬 | 25.34%-2,835.9萬 | -63.37%-1,250.1萬 |
-減:重組與並購 | -13.58%536.6萬 | -5.48%456.7萬 | -52.85%236.7萬 | 79.77%5,098.2萬 | 196.59%3,707.7萬 | 66.02%620.9萬 | -25.88%483.2萬 | -10.34%502萬 | -25.34%2,835.9萬 | 63.37%1,250.1萬 |
其他營業外收入(費用) | -160.96%-164.1萬 | -87.17%80.6萬 | -89.25%35.5萬 | 5.65%1,081.4萬 | -143.21%-146.1萬 | -16.89%269.2萬 | 84.43%628萬 | 1,465.40%330.3萬 | 483.08%1,023.6萬 | 264.13%338.1萬 |
稅前利潤 | -89.21%-1.81億 | -48.30%-1.56億 | 65.97%-3,984.7萬 | -343.52%-4.99億 | -41.44%-1.81億 | -454.93%-9,591.5萬 | -170.88%-1.05億 | -174.72%-1.17億 | -72.16%2.05億 | -151.19%-1.28億 |
所得稅 | -3,653.49%-2,421萬 | -1,612.48%-2,920.6萬 | 95.60%-123萬 | -123.06%-1,828.9萬 | 6.25%837.5萬 | -110.85%-64.5萬 | -93.98%193.1萬 | -183.73%-2,795萬 | -36.17%7,929.7萬 | -81.23%788.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -65.07%-1.57億 | -18.45%-1.27億 | 56.69%-3,861.7萬 | -482.67%-4.81億 | -39.39%-1.89億 | -551.90%-9,527萬 | -192.02%-1.07億 | -172.29%-8,915.5萬 | -81.06%1.26億 | -158.15%-1.36億 |
持續經營利潤 | -65.07%-1.57億 | -18.45%-1.27億 | 56.69%-3,861.7萬 | -482.67%-4.81億 | -39.39%-1.89億 | -551.90%-9,527萬 | -192.02%-1.07億 | -172.29%-8,915.5萬 | -79.47%1.26億 | -165.35%-1.36億 |
歸屬於少數股東的淨利潤 | -35.87%-1,901.4萬 | 93.51%-488.6萬 | 7.91%899萬 | -316.93%-1.33億 | -47.39%-5,206.5萬 | -196.70%-1,399.4萬 | -259.90%-7,531.8萬 | -76.25%833.1萬 | -73.14%6,133.2萬 | -137.74%-3,532.4萬 |
歸屬於母公司的淨利潤 | -70.10%-1.38億 | -281.20%-1.22億 | 51.17%-4,760.7萬 | -640.77%-3.48億 | -36.57%-1.37億 | -1,329.41%-8,127.6萬 | -146.09%-3,209.3萬 | -210.46%-9,748.6萬 | -85.22%6,429.5萬 | -171.85%-1億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -70.10%-1.38億 | -281.20%-1.22億 | 51.17%-4,760.7萬 | -640.77%-3.48億 | -36.57%-1.37億 | -1,329.41%-8,127.6萬 | -146.09%-3,209.3萬 | -210.46%-9,748.6萬 | -85.22%6,429.5萬 | -171.85%-1億 |
基本每股收益 | -67.34%-0.5593 | -276.05%-0.4967 | 51.98%-0.1937 | -634.89%-1.4291 | -35.08%-0.5624 | -1,312.08%-0.3342 | -145.35%-0.1321 | -208.47%-0.4034 | -86.23%0.2672 | -166.92%-0.4164 |
稀釋每股收益 | -67.34%-0.5593 | -276.05%-0.4967 | 51.98%-0.1937 | -634.89%-1.4291 | -35.08%-0.5624 | -1,312.08%-0.3342 | -145.35%-0.1321 | -208.47%-0.4034 | -86.23%0.2672 | -166.92%-0.4164 |
每股派息 | -44.90%0.09 | -55.00%0.09 | -55.00%0.09 | -18.33%0.6534 | -55.00%0.09 | -18.33%0.1633 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 |
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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