(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 | 49.05%7,366.9萬 | 20.90%6,358.1萬 | 14.44%5,752.8萬 | 34.33%2.04億 | 17.89%5,173.9萬 | 46.43%4,942.5萬 | 44.12%5,259.1萬 | 33.15%5,026.9萬 | 0.97%1.52億 | 18.64%4,388.6萬 |
營業收入 | 49.05%7,366.9萬 | 20.90%6,358.1萬 | 14.44%5,752.8萬 | 35.76%2.04億 | 22.37%5,173.9萬 | 46.43%4,942.5萬 | 44.12%5,259.1萬 | 33.15%5,026.9萬 | -0.09%1.5億 | 14.30%4,228萬 |
主營業務成本 | 56.70%3,700.6萬 | -3.77%2,467.7萬 | -11.41%2,426.9萬 | 57.13%1.02億 | 30.18%2,529.2萬 | 68.28%2,361.6萬 | 68.62%2,564.4萬 | 68.99%2,739.5萬 | -3.40%6,488.1萬 | 21.12%1,942.8萬 |
毛利 | 42.06%3,666.3萬 | 44.37%3,890.4萬 | 45.40%3,325.9萬 | 17.32%1.02億 | 8.13%2,644.7萬 | 30.88%2,580.9萬 | 26.62%2,694.7萬 | 6.17%2,287.4萬 | 4.51%8,700.4萬 | 16.74%2,445.8萬 |
營業費用 | 10.38%599.5萬 | 31.76%786.1萬 | 81.66%1,316.3萬 | 84.06%3,403.7萬 | 181.14%1,539.5萬 | 25.69%543.1萬 | 33.41%596.6萬 | 71.58%724.6萬 | 42.42%1,849.2萬 | 32.43%547.6萬 |
銷售和管理費用 | 15.86%514.4萬 | 25.52%650.7萬 | -3.42%547.8萬 | 29.51%2,009.5萬 | 8.28%479.9萬 | 22.42%444萬 | 53.28%518.4萬 | 34.31%567.2萬 | 27.04%1,551.6萬 | 31.75%443.2萬 |
-管理費用 | 15.86%514.4萬 | 25.52%650.7萬 | -3.42%547.8萬 | 29.51%2,009.5萬 | 8.28%479.9萬 | 22.42%444萬 | 53.28%518.4萬 | 34.31%567.2萬 | 27.04%1,551.6萬 | 31.75%443.2萬 |
研發費用 | -14.13%85.1萬 | 73.15%135.4萬 | -47.01%83.4萬 | 41.77%421.9萬 | -16.38%87.3萬 | 42.80%99.1萬 | -28.26%78.2萬 | --157.4萬 | 285.99%297.6萬 | --104.4萬 |
可疑賬款準備金 | ---- | ---- | --685.1萬 | --972.3萬 | ---- | ---- | ---- | --0 | --0 | --0 |
營業利潤 | 50.50%3,066.8萬 | 47.96%3,104.3萬 | 28.59%2,009.6萬 | -0.69%6,803.9萬 | -41.78%1,105.2萬 | 32.33%2,037.8萬 | 24.81%2,098.1萬 | -9.77%1,562.8萬 | -2.50%6,851.2萬 | 12.89%1,898.2萬 |
營業外利息收入與支出淨額 | -178.11%-149.9萬 | -8.67%-137.9萬 | 1.07%-129.4萬 | -191.72%-412.2萬 | -484.30%-100.5萬 | -105.73%-53.9萬 | -187.10%-126.9萬 | -143.58%-130.8萬 | 75.09%-141.3萬 | 71.43%-17.2萬 |
營業外利息收入 | ---- | ---- | ---- | 68.51%320萬 | ---- | ---- | ---- | ---- | 153.20%189.9萬 | ---- |
營業外利息支出 | 178.11%149.9萬 | 8.67%137.9萬 | -1.07%129.4萬 | 121.07%732.2萬 | 103.04%420.5萬 | 105.73%53.9萬 | 187.10%126.9萬 | 143.58%130.8萬 | -48.44%331.2萬 | 53.18%207.1萬 |
其他淨收入/費用 | 105.96%175.2萬 | -6,763.60%-1.41億 | -62.57%134萬 | -281.06%-2,752.8萬 | 109.87%35.5萬 | -4,113.75%-2,941.2萬 | 50.87%-205.2萬 | 157.93%358萬 | 42.82%-722.4萬 | -248.55%-359.7萬 |
出售證券收益 | 259.11%179萬 | 324.05%212.4萬 | -53.57%171.7萬 | 128.27%124.9萬 | -156.27%-37.7萬 | -153.95%-112.5萬 | 75.90%-94.8萬 | 620.11%369.8萬 | 60.23%-441.8萬 | 1,035.59%67萬 |
特殊收入(費用) | --0 | -14,077.10%-1.42億 | --58.9萬 | -1,772.55%-2,810.7萬 | 127.06%97.4萬 | ---2,808.1萬 | ---100萬 | --0 | 1.57%-150.1萬 | -136.07%-360萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 652.97%2,710.7萬 | ---- | ---- | ---- | ---- | --360萬 | ---- |
-減:勾銷 | --0 | --1.42億 | ---58.9萬 | ---- | ---- | --2,808.1萬 | --0 | --0 | ---- | ---- |
-固定資產出售收益 | --0 | --0 | ---- | -147.64%-100萬 | --0 | --0 | ---100萬 | ---- | --209.9萬 | --0 |
其他營業外收入(費用) | 81.55%-3.8萬 | -1,048.08%-119.4萬 | -718.64%-96.6萬 | 48.66%-67萬 | 63.72%-24.2萬 | 19.22%-20.6萬 | 57.20%-10.4萬 | ---11.8萬 | ---130.5萬 | ---66.7萬 |
稅前利潤 | 423.00%3,092.1萬 | -729.54%-1.11億 | 12.53%2,014.2萬 | -39.23%3,638.9萬 | -31.62%1,040.2萬 | -166.30%-957.3萬 | 44.86%1,766萬 | -0.73%1,790萬 | 15.23%5,987.5萬 | 0.21%1,521.3萬 |
所得稅 | 136.01%127.2萬 | -84.01%26萬 | 98.98%271.8萬 | -97.77%10.7萬 | 361.94%64.7萬 | -317.49%-353.2萬 | 28.13%162.6萬 | -36.26%136.6萬 | -25.59%478.9萬 | -113.72%-24.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 590.80%2,964.9萬 | -795.00%-1.11億 | 5.38%1,742.4萬 | -34.14%3,628.2萬 | -36.90%975.5萬 | -147.14%-604.1萬 | 46.80%1,603.4萬 | 4.06%1,653.4萬 | 21.00%5,508.6萬 | 15.54%1,546萬 |
持續經營利潤 | 590.80%2,964.9萬 | -795.00%-1.11億 | 5.38%1,742.4萬 | -34.14%3,628.2萬 | -36.90%975.5萬 | -147.14%-604.1萬 | 46.80%1,603.4萬 | 4.06%1,653.4萬 | 21.00%5,508.6萬 | 15.54%1,546萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 590.80%2,964.9萬 | -795.00%-1.11億 | 5.38%1,742.4萬 | -34.14%3,628.2萬 | -36.90%975.5萬 | -147.14%-604.1萬 | 46.80%1,603.4萬 | 4.06%1,653.4萬 | 21.00%5,508.6萬 | 15.54%1,546萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 590.80%2,964.9萬 | -795.00%-1.11億 | 5.38%1,742.4萬 | -34.14%3,628.2萬 | -36.90%975.5萬 | -147.14%-604.1萬 | 46.80%1,603.4萬 | 4.06%1,653.4萬 | 21.00%5,508.6萬 | 15.54%1,546萬 |
基本每股收益 | 600.00%0.15 | -787.50%-0.55 | 0.00%0.09 | -48.57%0.18 | -50.00%0.05 | -137.50%-0.03 | 14.29%0.08 | -10.00%0.09 | 12.90%0.35 | 11.11%0.1 |
稀釋每股收益 | 600.00%0.15 | -787.50%-0.55 | 0.00%0.09 | -48.57%0.18 | -50.00%0.05 | -137.50%-0.03 | 14.29%0.08 | -10.00%0.09 | 12.90%0.35 | 11.11%0.1 |
每股派息 | 4.76%0.055 | 5.00%0.0525 | 5.00%0.0525 | 5.13%0.205 | 5.00%0.0525 | 5.00%0.0525 | 5.26%0.05 | 5.26%0.05 | 105.26%0.195 | 5.26%0.05 |
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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