(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 | -20.76%3.04億 | 11.72%3.67億 | 2.35%3.37億 | -13.94%14.15億 | -0.79%3.73億 | -5.27%3.84億 | -26.79%3.28億 | -20.46%3.29億 | 55.47%16.44億 | 19.35%3.76億 |
營業收入 | -21.19%3.02億 | 11.40%3.65億 | 2.47%3.35億 | -14.06%14.12億 | -0.51%3.74億 | -5.46%3.83億 | -26.93%3.28億 | -20.89%3.27億 | 55.47%16.44億 | 19.35%3.76億 |
主營業務成本 | -2.86%1.81億 | 21.02%1.97億 | 15.25%1.81億 | 5.20%7.19億 | 29.41%2.12億 | 9.71%1.86億 | -8.46%1.63億 | -8.25%1.57億 | 51.86%6.83億 | 23.08%1.64億 |
毛利 | -37.61%1.23億 | 2.54%1.69億 | -9.48%1.55億 | -27.56%6.96億 | -24.16%1.61億 | -16.06%1.98億 | -38.86%1.65億 | -29.11%1.72億 | 58.14%9.6億 | 16.62%2.12億 |
營業費用 | -67.74%749.6萬 | 10.49%2,702.3萬 | -27.94%1,953萬 | 31.25%9,992萬 | 28.51%2,515.9萬 | 62.43%2,323.3萬 | 49.43%2,445.8萬 | 4.71%2,710.3萬 | 1.25%7,613.2萬 | -4.19%1,957.8萬 |
銷售和管理費用 | -75.65%503.9萬 | 7.33%2,457.7萬 | -31.87%1,670.5萬 | 29.98%9,144.1萬 | 23.05%2,333萬 | 50.38%2,069.2萬 | 62.72%2,289.9萬 | 4.09%2,452萬 | 0.34%7,035萬 | -2.96%1,896萬 |
-管理費用 | -75.65%503.9萬 | 7.33%2,457.7萬 | -31.87%1,670.5萬 | 29.98%9,144.1萬 | 23.05%2,333萬 | 50.38%2,069.2萬 | 62.72%2,289.9萬 | 4.09%2,452萬 | 0.34%7,035萬 | -2.96%1,896萬 |
可疑賬款準備金 | -196.30%-13萬 | 92.50%-4.1萬 | -83.52%7.5萬 | 24.42%-42.1萬 | -35.67%-46.4萬 | 113.90%13.5萬 | -161.74%-54.7萬 | 450.00%45.5萬 | -272.45%-55.7萬 | 21.20%-34.2萬 |
其他營業費用 | 7.52%258.7萬 | 18.09%248.7萬 | 29.23%275萬 | 40.40%890萬 | 138.85%229.3萬 | 58.92%240.6萬 | 49.57%210.6萬 | -13.39%212.8萬 | 33.17%633.9萬 | -27.82%96萬 |
營業利潤 | -33.60%1.16億 | 1.16%1.42億 | -6.01%1.36億 | -32.62%5.96億 | -29.51%1.36億 | -21.13%1.75億 | -44.56%1.41億 | -33.15%1.45億 | 66.18%8.84億 | 19.25%1.93億 |
營業外利息收入與支出淨額 | -1,765.93%-339.6萬 | -177.86%-187.8萬 | -134.06%-111.2萬 | 29.36%658.3萬 | -70.50%112.1萬 | -109.85%-18.2萬 | 685.67%241.2萬 | 477.46%326.5萬 | 278.69%508.9萬 | 926.09%380萬 |
營業外利息收入 | -61.42%96.3萬 | -78.52%109.7萬 | -71.34%125.7萬 | 61.06%1,452萬 | -46.40%253.2萬 | 11.68%249.6萬 | 256.56%510.6萬 | 602.88%438.6萬 | 460.63%901.5萬 | 743.57%472.4萬 |
營業外利息支出 | 1,752.00%92.6萬 | 3,047.92%151.1萬 | -2.22%4.4萬 | 142.50%19.4萬 | 10.87%5.1萬 | 316.67%5萬 | 269.23%4.8萬 | 400.00%4.5萬 | 1,042.86%8萬 | 2,200.00%4.6萬 |
其他財務費用 | 30.63%343.3萬 | -44.67%146.4萬 | 116.08%232.5萬 | 101.33%774.3萬 | 54.90%136萬 | 598.94%262.8萬 | 137.95%264.6萬 | -27.30%107.6萬 | -13.55%384.6萬 | -13.75%87.8萬 |
其他淨收入/費用 | 15.07%-398.5萬 | 87.98%-577.5萬 | 111.38%116.8萬 | -72.15%-1.48億 | -257.77%-8,501.3萬 | 93.50%-469.2萬 | -416.53%-4,805.5萬 | -96.55%-1,026.6萬 | -239.66%-8,598.9萬 | -102.61%-2,376.2萬 |
出售證券收益 | -32.12%-330.7萬 | -115.99%-111.4萬 | 111.38%116.8萬 | -131.52%-548.6萬 | -88.40%31.7萬 | -153.10%-250.3萬 | -54.12%696.6萬 | -96.55%-1,026.6萬 | 855.27%1,740.5萬 | 165.20%273.2萬 |
特殊收入(費用) | 69.03%-67.8萬 | 91.53%-466.1萬 | ---- | -37.86%-1.43億 | -222.07%-8,533萬 | 97.15%-218.9萬 | ---5,502.1萬 | ---- | -280.99%-1.03億 | -251.47%-2,649.4萬 |
-減:資本性資產減值 | --0 | -91.53%466.1萬 | ---- | 37.86%1.43億 | 222.07%8,533萬 | -97.15%218.9萬 | --5,502.1萬 | ---- | 282.94%1.03億 | 258.03%2,649.4萬 |
-固定資產出售收益 | ---67.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | -36.04%1.09億 | 41.66%1.35億 | -1.19%1.36億 | -43.44%4.54億 | -69.96%5,185.4萬 | 12.37%1.7億 | -64.69%9,510.7萬 | -34.55%1.38億 | 59.42%8.03億 | 15.61%1.73億 |
所得稅 | -14.46%4,276.7萬 | 2,174.95%1.31億 | 128.56%7,581.7萬 | -102.64%-507萬 | -5.93%-8,192.9萬 | -41.47%4,999.5萬 | -105.00%-630.8萬 | -42.31%3,317.2萬 | -4.44%1.92億 | -245.19%-7,733.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -45.05%6,579.3萬 | -96.21%384.5萬 | -42.43%6,009.3萬 | -24.87%4.59億 | -46.48%1.34億 | 82.44%1.2億 | -29.14%1.01億 | -31.62%1.04億 | 101.70%6.11億 | 160.26%2.5億 |
持續經營利潤 | -45.05%6,579.3萬 | -96.21%384.5萬 | -42.43%6,009.3萬 | -24.87%4.59億 | -46.48%1.34億 | 82.44%1.2億 | -29.14%1.01億 | -31.62%1.04億 | 101.70%6.11億 | 160.26%2.5億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -45.05%6,579.3萬 | -96.21%384.5萬 | -42.43%6,009.3萬 | -24.87%4.59億 | -46.48%1.34億 | 82.44%1.2億 | -29.14%1.01億 | -31.62%1.04億 | 101.70%6.11億 | 160.26%2.5億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -45.05%6,579.3萬 | -96.21%384.5萬 | -42.43%6,009.3萬 | -24.87%4.59億 | -46.48%1.34億 | 82.44%1.2億 | -29.14%1.01億 | -31.62%1.04億 | 101.70%6.11億 | 160.26%2.5億 |
基本每股收益 | -42.48%0.65 | -95.79%0.04 | -39.58%0.58 | -19.70%4.32 | -43.30%1.27 | 91.53%1.13 | -23.39%0.95 | -25.58%0.96 | 122.31%5.38 | 183.54%2.24 |
稀釋每股收益 | -42.48%0.65 | -95.79%0.04 | -39.58%0.58 | -19.70%4.32 | -43.30%1.27 | 91.53%1.13 | -23.39%0.95 | -25.58%0.96 | 123.24%5.38 | 187.18%2.24 |
每股派息 | 3.29%0.285 | -0.67%0.2811 | 0.10%0.2775 | 66.20%1.1188 | 53.46%0.2827 | 50.91%0.2759 | 45.85%0.283 | 147.23%0.2772 | 243.39%0.6732 | 87.89%0.1842 |
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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