(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 | 12.17%2.15億 | 10.45%2.11億 | 20.25%2.31億 | 9.29%7.85億 | 13.38%2.11億 | 5.54%1.92億 | 7.96%1.91億 | 10.20%1.92億 | 7.49%7.19億 | 6.71%1.86億 |
營業收入 | 12.17%2.15億 | 10.45%2.11億 | 20.25%2.31億 | 9.29%7.85億 | 13.38%2.11億 | 5.54%1.92億 | 7.96%1.91億 | 10.20%1.92億 | 7.49%7.19億 | 6.71%1.86億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 11.17%1.96億 | 8.34%1.89億 | 7.34%1.91億 | 8.16%7.23億 | 12.49%1.95億 | 4.66%1.76億 | 5.65%1.74億 | 9.73%1.78億 | 9.88%6.69億 | 8.18%1.73億 |
銷售和管理費用 | 10.80%825.7萬 | 11.45%877.7萬 | 19.19%924.9萬 | -5.60%3,091萬 | 12.11%782.3萬 | -6.92%745.2萬 | -21.33%787.5萬 | 0.14%776萬 | 12.88%3,274.3萬 | -6.54%697.8萬 |
-管理費用 | 10.80%825.7萬 | 11.45%877.7萬 | 19.19%924.9萬 | -5.60%3,091萬 | 12.11%782.3萬 | -6.92%745.2萬 | -21.33%787.5萬 | 0.14%776萬 | 12.88%3,274.3萬 | -6.54%697.8萬 |
折舊攤銷及損耗 | 4.14%1,284.4萬 | 2.78%1,295.9萬 | -1.37%1,219.9萬 | 4.83%4,962.3萬 | 4.76%1,231.4萬 | 5.58%1,233.3萬 | 6.54%1,260.8萬 | 2.49%1,236.8萬 | -10.80%4,733.7萬 | -1.41%1,175.5萬 |
-折舊及攤銷 | 4.14%1,284.4萬 | 2.78%1,295.9萬 | -1.37%1,219.9萬 | 4.83%4,962.3萬 | 4.76%1,231.4萬 | 5.58%1,233.3萬 | 6.54%1,260.8萬 | 2.49%1,236.8萬 | -10.80%4,733.7萬 | -1.41%1,175.5萬 |
其他營業費用 | 11.74%1.75億 | 8.63%1.67億 | 7.44%1.69億 | 9.19%6.43億 | 13.10%1.75億 | 5.21%1.56億 | 7.46%1.54億 | 10.87%1.58億 | 11.80%5.88億 | 9.77%1.54億 |
營業利潤 | 23.33%1,944.4萬 | 33.19%2,163.8萬 | 180.33%4,018.6萬 | 24.42%6,224.7萬 | 25.57%1,590萬 | 16.49%1,576.6萬 | 41.13%1,624.6萬 | 16.34%1,433.5萬 | -16.71%5,002.9萬 | -9.92%1,266.2萬 |
營業外利息收入與支出淨額 | 8.85%-959.5萬 | 8.05%-956.6萬 | -4.45%-1,081.3萬 | -21.02%-4,172萬 | -6.42%-1,043.7萬 | -15.83%-1,052.7萬 | -31.07%-1,040.4萬 | -35.46%-1,035.2萬 | -9.85%-3,447.5萬 | -25.25%-980.7萬 |
營業外利息收入 | 39.94%89萬 | -17.96%44.3萬 | -4.98%49.6萬 | 21.98%224.2萬 | 1.30%54.4萬 | 19.55%63.6萬 | 11.34%54萬 | 83.80%52.2萬 | 6.55%183.8萬 | 46.32%53.7萬 |
營業外利息支出 | -9.98%927.2萬 | -10.74%911萬 | 2.85%1,036.8萬 | 20.09%4,064.2萬 | 4.25%1,005.5萬 | 14.64%1,030萬 | 30.21%1,020.6萬 | 36.71%1,008.1萬 | 11.18%3,384.2萬 | 26.29%964.5萬 |
其他財務費用 | 40.56%121.3萬 | 21.82%89.9萬 | 18.66%94.1萬 | 34.36%332萬 | 32.47%92.6萬 | 35.91%86.3萬 | 26.15%73.8萬 | 43.66%79.3萬 | -7.45%247.1萬 | 24.82%69.9萬 |
其他淨收入/費用 | -85.85%-331萬 | -958.77%-362.4萬 | 43.07%-241.6萬 | -140.64%-1,052.3萬 | 57.83%-492萬 | -24.98%-178.1萬 | 102.37%42.2萬 | -116.02%-424.4萬 | -572.77%-437.3萬 | -194,533.33%-1,166.6萬 |
出售證券收益 | -203.22%-112.3萬 | -100.04%-1,000 | 417.35%100.6萬 | -85.47%127.7萬 | 91.36%-199.5萬 | -25.33%108.8萬 | 5.31%250.1萬 | -107.35%-31.7萬 | 119.49%878.6萬 | -2,544.81%-2,307.9萬 |
特殊收入(費用) | 83.02%-11.9萬 | -558.11%-121.4萬 | 70.42%-41萬 | -32.22%-249.1萬 | -104.51%-66.9萬 | -28.39%-70.1萬 | 101.81%26.5萬 | -106.25%-138.6萬 | 59.25%-188.4萬 | 1,720.41%1,484.3萬 |
-減:重組與並購 | -83.45%11.9萬 | 547.97%121.4萬 | -69.99%41萬 | -80.52%248.3萬 | -92.65%66.9萬 | 46.14%71.9萬 | -114.97%-27.1萬 | 2.02%136.6萬 | 440.27%1,274.5萬 | 1,062.71%910.4萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,278.8萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | -89.61%8,000 | --0 | -133.33%-1.8萬 | -87.23%6,000 | -89.85%2萬 | -96.60%7.7萬 | -266.17%-22.1萬 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2,372.6萬 | ---- |
稅前利潤 | 89.10%653.9萬 | 34.87%844.8萬 | 10,428.35%2,695.7萬 | -10.53%1,000.4萬 | 106.16%54.3萬 | 14.47%345.8萬 | 144.09%626.4萬 | -100.84%-26.1萬 | -60.11%1,118.1萬 | -241.36%-881.1萬 |
所得稅 | 84.98%181.1萬 | 31.44%236.2萬 | 9,049.37%722.8萬 | 478.17%296.6萬 | 105.20%11.1萬 | 92.72%97.9萬 | 159.58%179.7萬 | -98.47%7.9萬 | -93.05%51.3萬 | -235.28%-213.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 90.72%472.8萬 | 36.24%608.6萬 | 5,902.65%1,972.9萬 | -34.03%703.8萬 | 106.47%43.2萬 | -1.35%247.9萬 | 139.92%446.7萬 | -101.31%-34萬 | -48.33%1,066.8萬 | -243.43%-667.5萬 |
持續經營利潤 | 90.72%472.8萬 | 36.24%608.6萬 | 5,902.65%1,972.9萬 | -34.03%703.8萬 | 106.47%43.2萬 | -1.35%247.9萬 | 139.92%446.7萬 | -101.31%-34萬 | -48.33%1,066.8萬 | -243.43%-667.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 90.72%472.8萬 | 36.24%608.6萬 | 5,902.65%1,972.9萬 | -34.03%703.8萬 | 106.47%43.2萬 | -1.35%247.9萬 | 139.92%446.7萬 | -101.31%-34萬 | -48.33%1,066.8萬 | -243.43%-667.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 90.72%472.8萬 | 36.24%608.6萬 | 5,902.65%1,972.9萬 | -34.03%703.8萬 | 106.47%43.2萬 | -1.35%247.9萬 | 139.92%446.7萬 | -101.31%-34萬 | -48.33%1,066.8萬 | -243.43%-667.5萬 |
基本每股收益 | 100.00%0.06 | 33.33%0.08 | 5,892.75%0.27 | -33.33%0.1 | 111.11%0.01 | 0.00%0.03 | 140.00%0.06 | -101.20%-0.0047 | -51.61%0.15 | -228.57%-0.09 |
稀釋每股收益 | 100.00%0.06 | 33.33%0.08 | 5,892.75%0.27 | -33.33%0.1 | 111.11%0.01 | 0.00%0.03 | 140.00%0.06 | -101.20%-0.0047 | -51.61%0.15 | -228.57%-0.09 |
每股派息 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.936 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.936 | 0.00%0.234 |
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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