(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 | -12.39%3,891.6萬 | -4.68%4,165.4萬 | -10.51%4,079.9萬 | 21.75%1.81億 | 5.92%4,726.2萬 | 9.00%4,441.9萬 | 28.46%4,369.9萬 | 55.87%4,559.1萬 | 27.51%1.49億 | 56.45%4,462.1萬 |
營業收入 | -12.39%3,891.6萬 | -4.68%4,165.4萬 | -10.51%4,079.9萬 | 21.75%1.81億 | 5.92%4,726.2萬 | 9.00%4,441.9萬 | 28.46%4,369.9萬 | 55.87%4,559.1萬 | 27.51%1.49億 | 56.45%4,462.1萬 |
主營業務成本 | -12.59%2,172.4萬 | 1.56%2,316.2萬 | -8.31%2,257.2萬 | 33.38%1億 | 12.42%2,805.7萬 | 17.90%2,485.3萬 | 39.51%2,280.6萬 | 91.70%2,461.8萬 | 38.56%7,522.5萬 | 92.38%2,495.7萬 |
毛利 | -12.13%1,719.2萬 | -11.49%1,849.2萬 | -13.09%1,822.7萬 | 9.83%8,063.7萬 | -2.33%1,920.5萬 | -0.55%1,956.6萬 | 18.23%2,089.3萬 | 27.82%2,097.3萬 | 17.88%7,341.7萬 | 26.47%1,966.4萬 |
營業費用 | -25.27%81.6萬 | -59.65%83.2萬 | 101.87%194.6萬 | -31.57%656.3萬 | -28.26%244.5萬 | -74.61%109.2萬 | 181.69%206.2萬 | -16.17%96.4萬 | 173.56%959.1萬 | 480.58%340.8萬 |
銷售和管理費用 | 41.00%56.4萬 | -21.74%92.9萬 | 55.72%103.4萬 | 38.17%291.4萬 | 9.05%66.3萬 | -29.70%40萬 | 175.41%118.7萬 | 32.53%66.4萬 | 14.25%210.9萬 | 25.62%60.8萬 |
-管理費用 | 41.00%56.4萬 | -21.74%92.9萬 | 55.72%103.4萬 | 38.17%291.4萬 | 9.05%66.3萬 | -29.70%40萬 | 175.41%118.7萬 | 32.53%66.4萬 | 14.25%210.9萬 | 25.62%60.8萬 |
可疑賬款準備金 | -63.58%25.2萬 | -111.09%-9.7萬 | 204.00%91.2萬 | -51.23%364.9萬 | -36.36%178.2萬 | -81.46%69.2萬 | 190.70%87.5萬 | -53.78%30萬 | 350.72%748.2萬 | 2,618.45%280萬 |
營業利潤 | -11.36%1,637.6萬 | -6.22%1,766萬 | -18.63%1,628.1萬 | 16.06%7,407.4萬 | 3.10%1,676萬 | 20.17%1,847.4萬 | 11.17%1,883.1萬 | 31.14%2,000.9萬 | 8.59%6,382.6萬 | 8.66%1,625.6萬 |
營業外利息收入與支出淨額 | -16.04%-261.1萬 | -12.72%-253.5萬 | 0.00%-225萬 | 0.27%-899.8萬 | 0.49%-224.9萬 | 0.27%-225萬 | -0.72%-224.9萬 | 1.01%-225萬 | -33.76%-902.2萬 | -27.90%-226萬 |
營業外利息支出 | 16.04%261.1萬 | 12.72%253.5萬 | 0.00%225萬 | -0.27%899.8萬 | -0.49%224.9萬 | -0.27%225萬 | 0.72%224.9萬 | -1.01%225萬 | 33.76%902.2萬 | 27.90%226萬 |
其他淨收入/費用 | 25.97%29.1萬 | -23.20%23.5萬 | -2.32%33.7萬 | 23.17%134.5萬 | -43.40%46.3萬 | -42.68%23.1萬 | 1,276.92%30.6萬 | 434.95%34.5萬 | 110.18%109.2萬 | 107.59%81.8萬 |
出售證券收益 | 25.97%29.1萬 | -23.20%23.5萬 | -2.32%33.7萬 | 23.17%134.5萬 | -43.40%46.3萬 | -42.68%23.1萬 | 1,276.92%30.6萬 | 434.95%34.5萬 | 110.18%109.2萬 | 107.59%81.8萬 |
稅前利潤 | -14.58%1,405.6萬 | -9.05%1,536萬 | -20.64%1,436.8萬 | 18.83%6,642.1萬 | 1.08%1,497.4萬 | 21.71%1,645.5萬 | 15.04%1,688.8萬 | 40.54%1,810.4萬 | 35.32%5,589.6萬 | 514.69%1,481.4萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -14.58%1,405.6萬 | -9.05%1,536萬 | -20.64%1,436.8萬 | 18.83%6,642.1萬 | 1.08%1,497.4萬 | 21.71%1,645.5萬 | 15.04%1,688.8萬 | 40.54%1,810.4萬 | 35.32%5,589.6萬 | 514.69%1,481.4萬 |
持續經營利潤 | -14.58%1,405.6萬 | -9.05%1,536萬 | -20.64%1,436.8萬 | 18.83%6,642.1萬 | 1.08%1,497.4萬 | 21.71%1,645.5萬 | 15.04%1,688.8萬 | 40.54%1,810.4萬 | 35.32%5,589.6萬 | 514.69%1,481.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.58%1,405.6萬 | -9.05%1,536萬 | -20.64%1,436.8萬 | 18.83%6,642.1萬 | 1.08%1,497.4萬 | 21.71%1,645.5萬 | 15.04%1,688.8萬 | 40.54%1,810.4萬 | 35.32%5,589.6萬 | 514.69%1,481.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.58%1,405.6萬 | -9.05%1,536萬 | -20.64%1,436.8萬 | 18.83%6,642.1萬 | 1.08%1,497.4萬 | 21.71%1,645.5萬 | 15.04%1,688.8萬 | 40.54%1,810.4萬 | 35.32%5,589.6萬 | 514.69%1,481.4萬 |
基本每股收益 | -15.00%0.17 | -5.00%0.19 | -22.73%0.17 | 19.40%0.8 | 0.00%0.18 | 25.00%0.2 | 17.65%0.2 | 37.50%0.22 | 31.37%0.67 | 500.00%0.18 |
稀釋每股收益 | -10.53%0.17 | -10.00%0.18 | -19.05%0.17 | 16.42%0.78 | 0.00%0.18 | 18.75%0.19 | 17.65%0.2 | 31.25%0.21 | 31.37%0.67 | 500.00%0.18 |
每股派息 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.69 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.69 | 0.00%0.1725 |
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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