(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 | 29.47%2.65億 | 18.67%2.12億 | 28.73%1.72億 | 90.00%7.05億 | 67.26%1.88億 | 92.31%2.05億 | 115.44%1.79億 | 92.97%1.33億 | 219.35%3.71億 | 106.70%1.13億 |
營業收入 | 29.47%2.65億 | 18.67%2.12億 | 28.73%1.72億 | 90.00%7.05億 | 67.26%1.88億 | 92.31%2.05億 | 115.44%1.79億 | 92.97%1.33億 | 219.35%3.71億 | 106.70%1.13億 |
主營業務成本 | 50.79%9,750.7萬 | 31.09%7,415.2萬 | 55.63%6,341.8萬 | 144.97%2.29億 | 132.30%6,750萬 | 141.29%6,466.3萬 | 201.72%5,656.6萬 | 113.65%4,074.8萬 | 173.30%9,367.5萬 | 84.00%2,905.7萬 |
毛利 | 19.63%1.68億 | 12.92%1.38億 | 16.90%1.08億 | 71.44%4.76億 | 44.65%1.21億 | 75.82%1.4億 | 90.24%1.22億 | 85.08%9,262萬 | 238.62%2.77億 | 115.97%8,355.5萬 |
營業費用 | 33.76%8,927.5萬 | -6.20%6,642.3萬 | 41.48%6,345萬 | 126.38%2.44億 | 91.74%6,112.7萬 | 122.70%6,674.5萬 | 210.42%7,081.1萬 | 95.71%4,484.8萬 | 109.57%1.08億 | 30.91%3,188萬 |
銷售和管理費用 | -32.70%508萬 | -24.76%613.6萬 | 16.64%577.7萬 | 218.45%2,712.2萬 | 150.25%646.4萬 | 190.53%754.8萬 | 392.75%815.5萬 | 194.47%495.3萬 | 100.21%851.7萬 | 67.51%258.3萬 |
-管理費用 | -32.70%508萬 | -24.76%613.6萬 | 16.64%577.7萬 | 218.45%2,712.2萬 | 150.25%646.4萬 | 190.53%754.8萬 | 392.75%815.5萬 | 194.47%495.3萬 | 100.21%851.7萬 | 67.51%258.3萬 |
其他營業費用 | 42.23%8,419.5萬 | -3.78%6,028.7萬 | 44.56%5,767.3萬 | 118.46%2.16億 | 86.58%5,466.3萬 | 116.26%5,919.7萬 | 196.16%6,265.6萬 | 87.88%3,989.5萬 | 110.42%9,906萬 | 28.43%2,929.7萬 |
營業利潤 | 6.77%7,826萬 | 39.28%7,150.9萬 | -6.18%4,482萬 | 36.65%2.32億 | 15.59%5,973.2萬 | 47.55%7,329.9萬 | 24.02%5,134.2萬 | 76.10%4,777.2萬 | 455.05%1.7億 | 260.46%5,167.5萬 |
營業外利息收入與支出淨額 | 1.91%-2,516.9萬 | 32.56%-1,864.6萬 | -25.13%-2,101.1萬 | -177.49%-9,318.1萬 | -82.26%-2,308.1萬 | -120.51%-2,565.9萬 | -482.92%-2,764.8萬 | -270.03%-1,679.2萬 | -133.23%-3,358萬 | -140.81%-1,266.4萬 |
營業外利息收入 | 85.07%97.9萬 | -20.64%39.6萬 | -17.78%43萬 | 324.20%198.1萬 | 111.50%42.3萬 | 99.62%52.9萬 | --49.9萬 | --52.3萬 | --46.7萬 | --20萬 |
營業外利息支出 | 2.87%2,538.9萬 | -31.38%1,835.2萬 | 28.24%2,076.7萬 | 201.60%9,006.4萬 | 89.85%2,243.7萬 | 128.77%2,468萬 | 627.16%2,674.5萬 | 352.85%1,619.4萬 | 167.89%2,986.2萬 | 194.27%1,181.8萬 |
其他財務費用 | -49.67%75.9萬 | -50.78%69萬 | -39.88%67.4萬 | 21.82%509.8萬 | 2.01%106.7萬 | 35.49%150.8萬 | 31.64%140.2萬 | 16.53%112.1萬 | 28.73%418.5萬 | -15.85%104.6萬 |
其他淨收入/費用 | 140.97%8,086.8萬 | -127.82%-1,245萬 | -153.76%-1.08億 | 382.01%1.9億 | 329.62%1.42億 | -250.25%-1.97億 | 401.88%4,474.8萬 | 264.35%2.01億 | 19.69%-6,735.1萬 | -225.24%-6,179.9萬 |
出售證券收益 | 138.90%7,677.3萬 | -115.72%-740.4萬 | -497.60%-1.08億 | 129.29%2,439.1萬 | 331.19%1.48億 | -263.95%-1.97億 | 380.25%4,709.6萬 | 122.05%2,713.1萬 | 7.97%-8,326.7萬 | -273.92%-6,381.4萬 |
特殊收入(費用) | --409.5萬 | -114.91%-504.6萬 | --0 | 7,359.25%1.65億 | -838.67%-563.2萬 | --0 | -3,454.29%-234.8萬 | 14,187.56%1.73億 | -65.12%221.6萬 | 72.62%-60萬 |
-減:重組與並購 | ---409.5萬 | -1,236.03%-2,667.4萬 | --0 | -1,169.28%-1.74億 | 838.67%563.2萬 | --0 | 3,454.29%234.8萬 | -3,111.43%-1.82億 | -156.98%-1,367.4萬 | -72.62%60萬 |
-減:其他特殊費用 | ---- | --3,172萬 | ---- | -27.87%826.5萬 | --0 | ---- | ---- | 20.08%826.5萬 | 1,210.27%1,145.8萬 | --0 |
其他營業外收入(費用) | ---- | ---- | ---- | -98.20%24.6萬 | --0 | ---- | ---- | -88.66%24.6萬 | 5,251.56%1,370萬 | --261.5萬 |
稅前利潤 | 189.47%1.34億 | -40.95%4,041.3萬 | -136.29%-8,406.3萬 | 377.02%3.29億 | 883.54%1.79億 | -188.38%-1.5億 | 213.49%6,844.2萬 | 332.79%2.32億 | 201.91%6,894.9萬 | -129.63%-2,278.8萬 |
所得稅 | 183.89%3,235.8萬 | -108.11%-139.2萬 | -267.52%-2,108.1萬 | 752.51%3,827.6萬 | 877.31%4,709.7萬 | -1,936.86%-3,857.4萬 | 74,747.83%1,716.9萬 | 767.94%1,258.4萬 | -125.88%-586.6萬 | -960.65%-605.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 191.40%1.02億 | -18.47%4,180.5萬 | -128.75%-6,298.2萬 | 288.46%2.91億 | 885.80%1.31億 | -166.44%-1.11億 | 134.61%5,127.3萬 | 324.40%2.19億 | 214.99%7,481.5萬 | -57.40%-1,672.9萬 |
持續經營利潤 | 191.40%1.02億 | -18.47%4,180.5萬 | -128.75%-6,298.2萬 | 288.46%2.91億 | 885.80%1.31億 | -166.44%-1.11億 | 134.61%5,127.3萬 | 324.40%2.19億 | 214.99%7,481.5萬 | -57.40%-1,672.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 191.40%1.02億 | -18.47%4,180.5萬 | -128.75%-6,298.2萬 | 288.46%2.91億 | 885.80%1.31億 | -166.44%-1.11億 | 134.61%5,127.3萬 | 324.40%2.19億 | 214.99%7,481.5萬 | -57.40%-1,672.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 191.40%1.02億 | -18.47%4,180.5萬 | -128.75%-6,298.2萬 | 288.46%2.91億 | 885.80%1.31億 | -166.44%-1.11億 | 134.61%5,127.3萬 | 324.40%2.19億 | 214.99%7,481.5萬 | -57.40%-1,672.9萬 |
基本每股收益 | 162.50%0.5 | -32.43%0.25 | -116.67%-0.42 | 36.90%2.3 | 250.00%0.99 | -127.68%-0.8 | -45.59%0.37 | 169.42%2.52 | 150.00%1.68 | -175.00%-0.66 |
稀釋每股收益 | 161.25%0.49 | -33.33%0.24 | -116.73%-0.42 | 35.54%2.25 | 248.48%0.98 | -127.87%-0.8 | -45.45%0.36 | 169.15%2.51 | 149.40%1.66 | -175.00%-0.66 |
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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