(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 | -11.68%809.74萬 | -3.39%862.97萬 | -4.20%798.68萬 | -3.15%3,463.09萬 | -5.40%819.32萬 | -4.40%916.85萬 | -4.14%893.21萬 | 1.85%833.72萬 | 4.61%3,575.6萬 | 5.07%866.11萬 |
營業收入 | -10.93%797.32萬 | -4.08%839.61萬 | -3.96%781.59萬 | -3.60%3,376.58萬 | -6.42%792.27萬 | -4.88%895.15萬 | -4.06%875.36萬 | 1.42%813.78萬 | 4.77%3,502.54萬 | 4.77%846.66萬 |
主營業務成本 | 10.35%123萬 | 13.88%125.77萬 | 5.46%122.81萬 | -2.64%861.86萬 | -4.70%523.5萬 | -1.71%111.47萬 | -1.26%110.44萬 | 5.27%116.45萬 | 6.83%885.2萬 | 7.67%549.31萬 |
毛利 | -14.73%686.74萬 | -5.82%737.19萬 | -5.77%675.87萬 | -3.31%2,601.23萬 | -6.62%295.82萬 | -4.77%805.38萬 | -4.54%782.76萬 | 1.31%717.27萬 | 3.90%2,690.41萬 | 0.85%316.8萬 |
營業費用 | -1.12%603.21萬 | 2.58%621.72萬 | -1.65%593.4萬 | -0.21%2,019.56萬 | 8.22%200.09萬 | -3.63%610.04萬 | -2.00%606.1萬 | 2.72%603.33萬 | 5.14%2,023.79萬 | -22.09%184.89萬 |
銷售和管理費用 | -7.40%110.33萬 | 7.61%123.63萬 | -8.85%107.94萬 | -16.92%56.43萬 | 1.83%-296.02萬 | -13.92%119.14萬 | -5.52%114.89萬 | 8.20%118.42萬 | 16.13%67.92萬 | -8.65%-301.53萬 |
-管理費用 | -7.40%110.33萬 | 7.61%123.63萬 | -8.85%107.94萬 | -16.92%56.43萬 | 1.83%-296.02萬 | -13.92%119.14萬 | -5.52%114.89萬 | 8.20%118.42萬 | 16.13%67.92萬 | -8.65%-301.53萬 |
折舊攤銷及損耗 | -0.42%110.75萬 | -1.98%113.12萬 | -4.14%113.48萬 | 3.54%491.63萬 | 28.03%146.6萬 | -10.15%111.22萬 | -6.70%115.42萬 | 4.95%118.39萬 | 6.84%474.8萬 | 3.58%114.51萬 |
-折舊及攤銷 | -0.42%110.75萬 | -1.98%113.12萬 | -4.14%113.48萬 | 3.54%491.63萬 | 28.03%146.6萬 | -10.15%111.22萬 | -6.70%115.42萬 | 4.95%118.39萬 | 6.84%474.8萬 | 3.58%114.51萬 |
其他營業費用 | 0.65%382.13萬 | 2.44%384.97萬 | 1.49%371.98萬 | -0.65%1,471.5萬 | -6.02%349.51萬 | 2.38%379.67萬 | 0.70%375.8萬 | 0.38%366.52萬 | 4.15%1,481.07萬 | -8.01%371.91萬 |
營業利潤 | -57.24%83.53萬 | -34.64%115.48萬 | -27.62%82.47萬 | -12.74%581.68萬 | -27.43%95.73萬 | -8.14%195.34萬 | -12.30%176.67萬 | -5.51%113.94萬 | 0.32%666.61萬 | 71.72%131.91萬 |
營業外利息收入與支出淨額 | -3.95%-87.99萬 | -0.61%-88.23萬 | 13.90%-89.64萬 | 2.52%-368.31萬 | -3.50%-91.85萬 | 8.00%-84.65萬 | 3.86%-87.7萬 | 1.63%-104.12萬 | 8.86%-377.82萬 | 4.42%-88.74萬 |
營業外利息收入 | ---- | ---- | 40.68%5.65萬 | 192.79%18.39萬 | 26.73%4.59萬 | ---- | ---- | 2,001.05%4.02萬 | 3,028.78%6.28萬 | 5,826.68%3.62萬 |
營業外利息支出 | 3.95%87.99萬 | 0.61%88.23萬 | -11.21%92.34萬 | 0.49%373.69萬 | 4.67%93.47萬 | -8.00%84.65萬 | -3.86%87.7萬 | 0.97%104萬 | -5.38%371.88萬 | -0.61%89.3萬 |
其他財務費用 | ---- | ---- | -28.58%2.95萬 | 6.54%13.01萬 | -3.26%2.96萬 | ---- | ---- | 36.14%4.13萬 | -43.80%12.22萬 | 0.00%3.06萬 |
其他淨收入/費用 | -141.41%-399.07萬 | 14.28%-516.8萬 | 62.92%-134.82萬 | 37.13%-259.52萬 | -54.71%-256.66萬 | 295.36%963.69萬 | -76,024.81%-602.91萬 | 25.76%-363.63萬 | -2,641.75%-412.77萬 | -188.21%-165.9萬 |
出售證券收益 | 134.56%1,461 | -162.57%-4,386 | -1,076.49%-5,234 | 98.73%-168 | -172.84%-3,487 | 68.05%-4,227 | 188.51%7,010 | -82.87%536 | -3,234.01%-1.32萬 | 1,541.87%4,787 |
特殊收入(費用) | ---- | ---- | ---- | -129.51%-123.24萬 | ---- | ---- | ---- | ---- | 59.80%417.63萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | 129.51%123.24萬 | ---- | ---- | ---- | ---- | -122.02%-417.63萬 | ---- |
其他營業外收入(費用) | -141.41%-399.22萬 | 14.45%-516.36萬 | 63.07%-134.3萬 | 83.56%-136.26萬 | 77.21%-133.07萬 | 293.40%964.11萬 | ---603.61萬 | 25.80%-363.69萬 | -238.30%-829.07萬 | ---584萬 |
稅前利潤 | -137.56%-403.54萬 | 4.74%-489.56萬 | 59.87%-141.99萬 | 62.77%-46.15萬 | -105.96%-252.79萬 | 194.84%1,074.39萬 | -569.60%-513.94萬 | 25.53%-353.81萬 | -146.58%-123.97萬 | -171.34%-122.74萬 |
所得稅 | 0 | -1,420.25%-64.68萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -137.56%-403.54萬 | 4.74%-489.56萬 | 59.87%-141.99萬 | 22.16%-46.15萬 | -335.45%-252.79萬 | 194.84%1,074.39萬 | -569.60%-513.94萬 | 25.53%-353.81萬 | -122.69%-59.29萬 | -134.73%-58.05萬 |
持續經營利潤 | -137.56%-403.54萬 | 4.74%-489.56萬 | 59.87%-141.99萬 | 22.16%-46.15萬 | -335.45%-252.79萬 | 194.84%1,074.39萬 | -569.60%-513.94萬 | 25.53%-353.81萬 | -122.69%-59.29萬 | -134.73%-58.05萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -137.56%-403.54萬 | 4.74%-489.56萬 | 59.87%-141.99萬 | 22.16%-46.15萬 | -335.45%-252.79萬 | 194.84%1,074.39萬 | -569.60%-513.94萬 | 25.53%-353.81萬 | -122.69%-59.29萬 | -134.73%-58.05萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -137.56%-403.54萬 | 4.74%-489.56萬 | 59.87%-141.99萬 | 22.16%-46.15萬 | -335.45%-252.79萬 | 194.84%1,074.39萬 | -569.60%-513.94萬 | 25.53%-353.81萬 | -122.69%-59.29萬 | -134.73%-58.05萬 |
基本每股收益 | -136.33%-0.101 | 4.65%-0.123 | 60.87%-0.036 | 25.00%-0.012 | -314.86%-0.065 | 183.67%0.278 | -544.83%-0.129 | 27.56%-0.092 | -121.62%-0.016 | -133.34%-0.0157 |
稀釋每股收益 | -365.79%-0.101 | 4.65%-0.123 | 60.87%-0.036 | 25.00%-0.012 | -314.86%-0.065 | 192.31%0.038 | -3,325.00%-0.129 | 27.56%-0.092 | -277.78%-0.016 | -361.13%-0.0157 |
每股派息 | ||||||||||
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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