(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 | 14.03%1.2億 | 25.06%1.2億 | 23.71%1.19億 | 8.13%4.11億 | 14.03%1.14億 | 11.34%1.05億 | 1.73%9,596.5萬 | 5.01%9,636.9萬 | 53.32%3.8億 | 50.96%9,980.4萬 |
營業收入 | 14.03%1.2億 | 25.06%1.2億 | 23.71%1.19億 | 8.13%4.11億 | 14.03%1.14億 | 11.34%1.05億 | 1.73%9,596.5萬 | 5.01%9,636.9萬 | 53.32%3.8億 | 50.96%9,980.4萬 |
主營業務成本 | 7.33%4,759.1萬 | 23.40%5,002.9萬 | 23.61%5,446.6萬 | 5.39%1.77億 | 8.16%4,839.8萬 | 11.01%4,434.2萬 | 0.60%4,054.2萬 | 1.80%4,406.3萬 | 58.31%1.68億 | 51.50%4,474.6萬 |
毛利 | 18.95%7,194.5萬 | 26.27%6,998.1萬 | 23.79%6,475.2萬 | 10.31%2.34億 | 18.81%6,541.2萬 | 11.58%6,048.4萬 | 2.57%5,542.3萬 | 7.88%5,230.6萬 | 49.57%2.12億 | 50.52%5,505.8萬 |
營業費用 | 5.24%811.8萬 | 0.86%829.9萬 | 11.98%853.5萬 | 12.31%3,253.3萬 | -15.04%896.9萬 | 16.16%771.4萬 | 8.11%822.8萬 | 29.03%762.2萬 | 114.07%2,896.8萬 | 136.39%1,055.7萬 |
銷售和管理費用 | 8.00%792.7萬 | -0.61%780.5萬 | 13.60%823.4萬 | 11.45%3,101.2萬 | -15.82%857.1萬 | 17.12%734萬 | 5.92%785.3萬 | 26.91%724.8萬 | 109.66%2,782.6萬 | 131.36%1,018.2萬 |
-管理費用 | 8.00%792.7萬 | -0.61%780.5萬 | 13.60%823.4萬 | 11.45%3,101.2萬 | -15.82%857.1萬 | 17.12%734萬 | 5.92%785.3萬 | 26.91%724.8萬 | 109.66%2,782.6萬 | 131.36%1,018.2萬 |
折舊攤銷及損耗 | -48.93%19.1萬 | 31.73%49.4萬 | -19.52%30.1萬 | 33.19%152.1萬 | 6.13%39.8萬 | 0.00%37.4萬 | 90.36%37.5萬 | 90.82%37.4萬 | 339.23%114.2萬 | 476.92%37.5萬 |
-折舊及攤銷 | -48.93%19.1萬 | 31.73%49.4萬 | -19.52%30.1萬 | 33.19%152.1萬 | 6.13%39.8萬 | 0.00%37.4萬 | 90.36%37.5萬 | 90.82%37.4萬 | 339.23%114.2萬 | 476.92%37.5萬 |
營業利潤 | 20.95%6,382.7萬 | 30.70%6,168.2萬 | 25.81%5,621.7萬 | 10.00%2.01億 | 26.84%5,644.3萬 | 10.94%5,277萬 | 1.66%4,719.5萬 | 4.94%4,468.4萬 | 42.76%1.83億 | 38.58%4,450.1萬 |
營業外利息收入與支出淨額 | -71.71%-2,274.8萬 | -102.99%-2,155.6萬 | -91.57%-1,998.8萬 | -73.39%-5,157萬 | -81.47%-1,726.9萬 | -71.41%-1,324.8萬 | -43.00%-1,061.9萬 | -105.72%-1,043.4萬 | -87.40%-2,974.3萬 | -143.63%-951.6萬 |
營業外利息收入 | 108.42%277.2萬 | -40.50%92.7萬 | 117.03%170.8萬 | 1,549.84%526.3萬 | 473.29%158.8萬 | 6,233.33%133萬 | 10,286.67%155.8萬 | 13,016.67%78.7萬 | 1,776.47%31.9萬 | 5,440.00%27.7萬 |
營業外利息支出 | 60.50%2,202.5萬 | 58.85%1,951.5萬 | 62.60%1,851.7萬 | 67.31%5,362萬 | 60.05%1,622.4萬 | 65.70%1,372.3萬 | 60.76%1,228.5萬 | 95.77%1,138.8萬 | 71.08%3,204.8萬 | 138.01%1,013.7萬 |
其他財務費用 | 308.77%349.5萬 | 2,848.15%296.8萬 | 2,003.59%317.9萬 | 261.78%321.3萬 | 865.41%263.3萬 | 260.71%85.5萬 | 46.27%-10.8萬 | 77.40%-16.7萬 | 30.19%-198.6萬 | 1.15%-34.4萬 |
其他淨收入/費用 | -272.68%-7,189.7萬 | 153.35%212萬 | 622.46%965.2萬 | 71.39%-4,725.1萬 | 58.32%-2,532.1萬 | 68.03%-1,929.2萬 | 88.59%-397.4萬 | 117.87%133.6萬 | -172.18%-1.65億 | -102.87%-6,075.5萬 |
出售證券收益 | -142.69%-4,669.2萬 | -1.29%-416萬 | 3,284.11%1,597.3萬 | 75.32%-4,097.1萬 | 70.61%-1,809.7萬 | 68.11%-1,923.9萬 | 88.68%-410.7萬 | 106.05%47.2萬 | -171.08%-1.66億 | -144.01%-6,158.2萬 |
特殊收入(費用) | --15萬 | ---- | ---- | ---211.5萬 | ---211.5萬 | --0 | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --211.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -47,739.62%-2,535.5萬 | 4,621.80%628萬 | -831.60%-632.1萬 | -603.63%-416.5萬 | ---510.9萬 | ---5.3萬 | -90.69%13.3萬 | 170.85%86.4萬 | --82.7萬 | ---- |
稅前利潤 | -252.34%-3,081.8萬 | 29.58%4,224.6萬 | 28.93%4,588.1萬 | 946.61%1.02億 | 153.76%1,385.3萬 | 198.69%2,023萬 | 684.27%3,260.2萬 | 18.50%3,558.6萬 | -103.54%-1,208萬 | -1,380.18%-2,577萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -252.34%-3,081.8萬 | 29.58%4,224.6萬 | 28.93%4,588.1萬 | 946.61%1.02億 | 153.76%1,385.3萬 | 198.69%2,023萬 | 684.27%3,260.2萬 | 18.50%3,558.6萬 | -103.54%-1,208萬 | -1,380.18%-2,577萬 |
持續經營利潤 | -252.34%-3,081.8萬 | 29.58%4,224.6萬 | 28.93%4,588.1萬 | 946.61%1.02億 | 153.76%1,385.3萬 | 198.69%2,023萬 | 684.27%3,260.2萬 | 18.50%3,558.6萬 | -103.54%-1,208萬 | -1,380.18%-2,577萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -252.34%-3,081.8萬 | 29.58%4,224.6萬 | 28.93%4,588.1萬 | 946.61%1.02億 | 153.76%1,385.3萬 | 198.69%2,023萬 | 684.27%3,260.2萬 | 18.50%3,558.6萬 | -103.41%-1,208萬 | -317.63%-2,577萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -252.34%-3,081.8萬 | 29.58%4,224.6萬 | 28.93%4,588.1萬 | 946.61%1.02億 | 153.76%1,385.3萬 | 198.69%2,023萬 | 684.27%3,260.2萬 | 18.50%3,558.6萬 | -103.41%-1,208萬 | -317.63%-2,577萬 |
基本每股收益 | -253.62%-0.3229 | 29.87%0.4399 | 29.10%0.476 | 956.49%1.0589 | 154.38%0.1434 | 201.44%0.2102 | 722.16%0.3387 | 24.55%0.3687 | -103.43%-0.1236 | -318.83%-0.2637 |
稀釋每股收益 | -253.62%-0.3229 | 29.87%0.4399 | 29.10%0.476 | 956.49%1.0589 | 154.38%0.1434 | 201.44%0.2102 | 722.16%0.3387 | 24.55%0.3687 | -103.43%-0.1236 | -318.83%-0.2637 |
每股派息 | 2.49%0.21 | 2.49%0.21 | 2.49%0.21 | 2.41%0.8213 | 2.43%0.2066 | 2.40%0.2049 | 2.40%0.2049 | 2.40%0.2049 | 0.802 | 0.2017 |
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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