(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -11.83%1.64億 | 11.61%1.75億 | -2.33%1.61億 | 2.79%1.86億 | -26.75%1.57億 | -3.76%1.65億 | 77.14%7.34億 | 15.90%1.68億 | 70.85%1.81億 | 161.49%2.15億 |
營業收入 | -11.83%1.64億 | 11.61%1.75億 | -2.33%1.61億 | 2.79%1.86億 | -26.75%1.57億 | -3.76%1.65億 | 77.14%7.34億 | 15.90%1.68億 | 70.85%1.81億 | 161.49%2.15億 |
主營業務成本 | -5.56%7,936.7萬 | 2.46%7,233.2萬 | 4.88%7,698.1萬 | 16.42%8,404.2萬 | -4.29%7,059.2萬 | 14.97%7,339.9萬 | 58.11%2.7億 | -1.42%6,007.9萬 | 53.59%7,218.7萬 | 126.03%7,375.7萬 |
毛利 | -16.99%8,487.8萬 | 19.07%1.03億 | -8.14%8,369萬 | -6.24%1.02億 | -38.51%8,658.5萬 | -14.93%9,110.5萬 | 90.45%4.65億 | 28.51%1.08億 | 84.58%1.09億 | 184.90%1.41億 |
營業費用 | -6.42%5,418.9萬 | -5.24%5,562.3萬 | -3.14%6,137.2萬 | 20.64%5,790.8萬 | 25.75%5,870萬 | 39.43%6,336.4萬 | 40.70%1.97億 | 38.23%5,652.9萬 | 40.92%4,800萬 | 49.16%4,668萬 |
銷售和管理費用 | 12.74%791.2萬 | -5.76%709.7萬 | 5.40%677.2萬 | 27.00%701.8萬 | 39.57%753.1萬 | 23.20%642.5萬 | 25.59%2,155.1萬 | 6.66%541.4萬 | 38.95%552.6萬 | 27.93%539.6萬 |
-管理費用 | 12.74%791.2萬 | -5.76%709.7萬 | 5.40%677.2萬 | 27.00%701.8萬 | 39.57%753.1萬 | 23.20%642.5萬 | 25.59%2,155.1萬 | 6.66%541.4萬 | 38.95%552.6萬 | 27.93%539.6萬 |
其他營業費用 | -9.06%4,627.7萬 | -5.17%4,852.6萬 | -4.11%5,460萬 | 19.81%5,089萬 | 23.94%5,116.9萬 | 41.53%5,693.9萬 | 42.82%1.75億 | 42.70%5,111.5萬 | 41.18%4,247.4萬 | 52.46%4,128.4萬 |
營業利潤 | -30.78%3,068.9萬 | 70.24%4,747.2萬 | -19.55%2,231.8萬 | -27.38%4,433.7萬 | -70.38%2,788.5萬 | -55.00%2,774.1萬 | 157.17%2.68億 | 19.23%5,112.6萬 | 144.02%6,105.1萬 | 419.23%9,413.1萬 |
營業外利息收入與支出淨額 | 3.14%-1,186.2萬 | -4.09%-1,183.4萬 | 0.31%-1,186.6萬 | -37.73%-1,224.7萬 | -36.40%-1,136.9萬 | -72.78%-1,190.3萬 | -1.23%-3,204.1萬 | -15.32%-792.5萬 | -12.71%-889.2萬 | -6.64%-833.5萬 |
營業外利息支出 | -3.14%1,186.2萬 | 4.09%1,183.4萬 | -0.31%1,186.6萬 | 37.73%1,224.7萬 | 36.40%1,136.9萬 | 72.78%1,190.3萬 | -3.93%3,024.7萬 | -8.57%613.1萬 | 12.71%889.2萬 | 6.64%833.5萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | 980.72%179.4萬 | ---- | ---- | ---- |
其他淨收入/費用 | 162.85%646.7萬 | -16,655.36%-1.21億 | -1,346.39%-1,569.2萬 | -139.73%-1,029萬 | 105.29%72.8萬 | 101.64%125.9萬 | -123.64%-7,650.8萬 | -281.11%-1,201.5萬 | -34.14%2,589.8萬 | -104.64%-1,376.9萬 |
出售證券收益 | 221.46%1,212.2萬 | 327.41%643.8萬 | -1,025.95%-1,491.7萬 | -137.79%-998萬 | 80.04%-283.1萬 | 102.10%161.1萬 | 28.59%-6,628.6萬 | -16.61%-172萬 | 207.24%2,640.8萬 | 46.29%-1,418.3萬 |
特殊收入(費用) | -1,724.19%-565.5萬 | -3,667.32%-1.27億 | ---- | 39.22%-31萬 | 759.66%355.9萬 | ---- | -101.98%-827.9萬 | -181.50%-835.2萬 | -100.80%-51萬 | -99.87%41.4萬 |
-減:重組與並購 | 1,724.19%565.5萬 | 116.67%70.2萬 | ---- | -39.22%31萬 | 178.26%32.4萬 | ---- | 108.25%518.8萬 | 1,488.13%526.1萬 | 100.80%51萬 | -195.83%-41.4萬 |
-減:資本性資產減值 | --0 | --9,649.5萬 | ---- | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -99.71%1萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | -178.95%-15.9萬 | ---- | ---- | ---- |
-固定資產出售收益 | --0 | -866.52%-2,976.4萬 | ---- | --0 | --388.3萬 | ---- | -112.58%-324萬 | -193.43%-324萬 | --0 | --0 |
其他營業外收入(費用) | ---- | ---- | -120.17%-77.5萬 | ---- | ---- | ---35.2萬 | 9.16%-194.3萬 | ---- | ---- | ---- |
稅前利潤 | 16.03%2,529.4萬 | -592.26%-8,488.5萬 | -130.65%-524萬 | -72.07%2,180萬 | -76.06%1,724.4萬 | 178.18%1,709.7萬 | -59.77%1.59億 | -26.86%3,118.6萬 | 38.27%7,805.7萬 | -76.55%7,202.7萬 |
所得稅 | 53.94%803.1萬 | -733.18%-2,019.2萬 | -169.76%-161萬 | 521.7萬 | 318.9萬 | 230.8萬 | -535.08%-7,231.6萬 | -31,757.27%-7,231.6萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 4.10%1,726.3萬 | -560.28%-6,469.3萬 | -124.55%-363萬 | -78.76%1,658.3萬 | -80.49%1,405.5萬 | 167.63%1,478.9萬 | -43.15%2.32億 | 141.44%1.04億 | 15.45%7,805.7萬 | -76.55%7,202.7萬 |
持續經營利潤 | 4.10%1,726.3萬 | -560.28%-6,469.3萬 | -124.55%-363萬 | -78.76%1,658.3萬 | -80.49%1,405.5萬 | 167.63%1,478.9萬 | -43.15%2.32億 | 141.44%1.04億 | 15.45%7,805.7萬 | -76.55%7,202.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4.10%1,726.3萬 | -560.28%-6,469.3萬 | -124.55%-363萬 | -78.76%1,658.3萬 | -80.49%1,405.5萬 | 167.63%1,478.9萬 | -43.15%2.32億 | 141.44%1.04億 | 15.45%7,805.7萬 | -76.55%7,202.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 4.10%1,726.3萬 | -560.28%-6,469.3萬 | -124.55%-363萬 | -78.76%1,658.3萬 | -80.49%1,405.5萬 | 167.63%1,478.9萬 | -43.15%2.32億 | 141.44%1.04億 | 15.45%7,805.7萬 | -76.55%7,202.7萬 |
基本每股收益 | 0.00%0.17 | -557.14%-0.64 | -126.67%-0.04 | -81.72%0.17 | -83.72%0.14 | 157.69%0.15 | -63.07%2.74 | 400.00%1.2 | -21.19%0.93 | -88.12%0.86 |
稀釋每股收益 | 6.25%0.17 | -557.14%-0.64 | -126.67%-0.04 | -82.42%0.16 | -83.13%0.14 | 157.69%0.15 | -63.46%2.66 | 392.50%1.17 | -20.87%0.91 | -88.16%0.83 |
每股派息 | 8.06%0.1297 | 0.00%0.12 | 0.00%0.12 | 14.29%0.12 | 242.86%0.12 | 0.12 | 0.245 | 0.105 | 0.105 | 0.035 |
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 | -- | -- | -- |
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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