(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 | 3.86%1.89億 | -7.02%1.93億 | -18.70%1.7億 | -12.05%8.16億 | -4.81%2.18億 | -17.98%1.82億 | -18.39%2.08億 | -6.33%2.09億 | 2.78%9.28億 | -11.34%2.29億 |
營業收入 | 3.86%1.89億 | -7.02%1.93億 | -18.70%1.7億 | -12.05%8.16億 | -4.81%2.18億 | -17.98%1.82億 | -18.39%2.08億 | -6.33%2.09億 | 2.78%9.28億 | -11.34%2.29億 |
主營業務成本 | 0.06%1.04億 | -19.86%9,987.1萬 | -30.81%9,314.5萬 | -19.84%4.94億 | -8.52%1.31億 | -28.99%1.04億 | -27.11%1.25億 | -13.63%1.35億 | -0.03%6.16億 | -17.20%1.43億 |
毛利 | 8.89%8,519.8萬 | 12.27%9,310.5萬 | 3.26%7,661.5萬 | 3.31%3.23億 | 1.32%8,731萬 | 3.28%7,824.2萬 | -0.48%8,293.2萬 | 10.64%7,419.9萬 | 8.83%3.12億 | 0.43%8,617.5萬 |
營業費用 | 12.07%6,721.5萬 | 11.14%7,110.1萬 | 2.21%6,598.5萬 | -2.49%2.52億 | 4.35%6,355.1萬 | -13.62%5,997.5萬 | -1.48%6,397.2萬 | 2.11%6,455.9萬 | -8.90%2.58億 | -18.91%6,090.4萬 |
銷售和管理費用 | 12.07%6,721.5萬 | 11.14%7,110.1萬 | 2.21%6,598.5萬 | -0.38%2.38億 | 19.67%4,967.8萬 | -13.62%5,997.5萬 | -1.48%6,397.2萬 | 2.11%6,455.9萬 | -8.94%2.39億 | -23.03%4,151.3萬 |
-銷售費用 | 13.67%5,287.7萬 | 6.45%5,234.4萬 | 1.71%5,139.3萬 | ---- | ---- | -13.16%4,651.9萬 | -0.18%4,917.3萬 | 7.53%5,053萬 | ---- | ---- |
-管理費用 | 6.55%1,433.8萬 | 26.75%1,875.7萬 | 4.01%1,459.2萬 | -0.38%2.38億 | 2.39%1.96億 | -15.17%1,345.6萬 | -5.56%1,479.9萬 | -13.58%1,402.9萬 | -8.94%2.39億 | 2.27%1.91億 |
折舊攤銷及損耗 | ---- | ---- | ---- | -28.46%1,387.3萬 | ---- | ---- | ---- | ---- | -8.39%1,939.1萬 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | -28.46%1,387.3萬 | ---- | ---- | ---- | ---- | -8.39%1,939.1萬 | ---- |
營業利潤 | -1.55%1,798.3萬 | 16.05%2,200.4萬 | 10.27%1,063萬 | 31.18%7,062.6萬 | -5.98%2,375.9萬 | 188.62%1,826.7萬 | 3.03%1,896萬 | 151.11%964萬 | 1,557.67%5,384.1萬 | 136.22%2,527.1萬 |
營業外利息收入與支出淨額 | -85.01%-510.8萬 | -75.68%-528.1萬 | 25.97%-224萬 | -37.79%-1,132.8萬 | 20.23%-253.5萬 | -30.61%-276.1萬 | -89.41%-300.6萬 | -125.32%-302.6萬 | 30.68%-822.1萬 | -116.34%-317.8萬 |
營業外利息收入 | -78.79%12.6萬 | -66.81%15萬 | -51.09%13.5萬 | 190.53%49.1萬 | -232.93%-82.9萬 | 65.92%59.4萬 | 1,030.00%45.2萬 | 1,214.29%27.6萬 | 789.47%16.9萬 | -1,878.57%-24.9萬 |
營業外利息支出 | 56.19%510.6萬 | 57.29%530.7萬 | -28.84%229萬 | 42.78%1,148.1萬 | -43.01%162.2萬 | 37.06%326.9萬 | 107.38%337.4萬 | 152.59%321.8萬 | -16.97%804.1萬 | 104.16%284.6萬 |
其他財務費用 | 48.84%12.8萬 | 47.62%12.4萬 | 1.19%8.5萬 | -3.15%33.8萬 | 1.20%8.4萬 | -1.15%8.6萬 | --8.4萬 | -6.67%8.4萬 | -84.09%34.9萬 | -6.74%8.3萬 |
其他淨收入/費用 | 127.56%98.1萬 | -88.07%48.8萬 | -3,036.29%-388.9萬 | 125.82%343.1萬 | 11.67%302.4萬 | 72.63%-356萬 | 169.87%409.1萬 | -104.33%-12.4萬 | -1,674.23%-1,328.9萬 | 1,401.92%270.8萬 |
出售證券收益 | 124.99%88.8萬 | -88.34%48.8萬 | -3,178.33%-393.4萬 | 126.79%352.2萬 | 40.57%301.1萬 | 70.59%-355.3萬 | 171.39%418.4萬 | -104.52%-12萬 | -783.98%-1,314.6萬 | 785.12%214.2萬 |
特殊收入(費用) | ---- | ---- | ---- | -100.51%-4,000 | ---- | ---- | ---- | ---- | 142.45%77.9萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 100.51%4,000 | ---- | ---- | ---- | ---- | -165.71%-77.8萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 100.15%1,000 | ---- |
其他營業外收入(費用) | 1,428.57%9.3萬 | ---- | 1,225.00%4.5萬 | 90.56%-8.7萬 | 107.98%1.7萬 | 99.24%-7,000 | -1,650.00%-9.3萬 | -101.89%-4,000 | -10.29%-92.2萬 | -115.38%-21.3萬 |
稅前利潤 | 15.99%1,385.6萬 | -14.14%1,721.1萬 | -30.65%450.1萬 | 94.02%6,272.9萬 | -2.23%2,424.8萬 | 235.87%1,194.6萬 | 82.89%2,004.5萬 | 21.04%649萬 | 445.42%3,233.1萬 | 178.63%2,480.1萬 |
所得稅 | 34.46%483.1萬 | -14.42%507.9萬 | 183.10%552.9萬 | 58.06%1,669.3萬 | -20.91%521.2萬 | 530.82%359.3萬 | 87.11%593.5萬 | 19.60%195.3萬 | 1,645.62%1,056.1萬 | 327.09%659萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 8.05%902.5萬 | -14.02%1,213.2萬 | -122.66%-102.8萬 | 111.47%4,603.6萬 | 4.53%1,903.6萬 | 204.96%835.3萬 | 81.18%1,411萬 | 21.67%453.7萬 | 318.46%2,177萬 | 147.50%1,821.1萬 |
持續經營利潤 | 8.05%902.5萬 | -14.02%1,213.2萬 | -122.66%-102.8萬 | 111.47%4,603.6萬 | 4.53%1,903.6萬 | 204.96%835.3萬 | 81.18%1,411萬 | 21.67%453.7萬 | 318.46%2,177萬 | 147.50%1,821.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.05%902.5萬 | -14.02%1,213.2萬 | -122.66%-102.8萬 | 111.47%4,603.6萬 | 4.53%1,903.6萬 | 204.96%835.3萬 | 81.18%1,411萬 | 21.67%453.7萬 | 289.21%2,177萬 | 147.50%1,821.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.05%902.5萬 | -14.02%1,213.2萬 | -122.66%-102.8萬 | 111.47%4,603.6萬 | 4.53%1,903.6萬 | 204.96%835.3萬 | 81.18%1,411萬 | 21.67%453.7萬 | 289.21%2,177萬 | 147.50%1,821.1萬 |
基本每股收益 | 7.14%0.15 | -16.67%0.2 | -125.00%-0.02 | 113.51%0.79 | 6.45%0.33 | 200.00%0.14 | 84.62%0.24 | 33.33%0.08 | 268.18%0.37 | 106.67%0.31 |
稀釋每股收益 | 7.14%0.15 | -13.04%0.2 | -125.00%-0.02 | 122.86%0.78 | 10.34%0.32 | 200.00%0.14 | 91.67%0.23 | 33.33%0.08 | 259.09%0.35 | 93.33%0.29 |
每股派息 | 18.90%0.0962 | 14.34%0.0949 | 18.30%0.0962 | 19.75%0.3282 | 25.04%0.0829 | 22.97%0.0809 | 18.84%0.083 | 12.81%0.0813 | 114.42%0.2741 | 20.79%0.0663 |
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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