(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 | -20.93%1.38億 | -15.20%1.52億 | -17.04%1.52億 | -7.25%7.04億 | -19.73%1.66億 | -2.79%1.75億 | -3.68%1.8億 | -1.26%1.83億 | 0.13%7.59億 | 10.23%2.07億 |
營業收入 | -20.93%1.38億 | -15.20%1.52億 | -17.04%1.52億 | -7.25%7.04億 | -19.73%1.66億 | -2.79%1.75億 | -3.68%1.8億 | -1.26%1.83億 | 0.13%7.59億 | 10.23%2.07億 |
主營業務成本 | -40.07%621.4萬 | 31.11%1,109.1萬 | -1.97%1,069.7萬 | -28.68%3,851.5萬 | -70.83%877.5萬 | 15.62%1,036.9萬 | 19.01%845.9萬 | 39.15%1,091.2萬 | 78.73%5,400.4萬 | 274.81%3,008.6萬 |
毛利 | -19.72%1.32億 | -17.49%1.41億 | -17.99%1.41億 | -5.60%6.66億 | -11.03%1.57億 | -3.75%1.65億 | -4.58%1.71億 | -3.04%1.73億 | -3.14%7.05億 | -1.60%1.77億 |
營業費用 | -16.37%7,476.1萬 | 131.64%7,964.4萬 | -18.05%7,561.8萬 | -95.81%1,711.9萬 | -13.19%8,710.6萬 | -7.64%8,939.8萬 | -346.62%-2.52億 | -15.78%9,227.4萬 | 28.52%4.09億 | 1,072.07%1億 |
銷售和管理費用 | -18.26%2,208.5萬 | -10.69%2,837.7萬 | -15.61%2,529.4萬 | -22.50%1.18億 | -19.46%2,914.9萬 | -17.09%2,702萬 | -21.17%3,177.4萬 | -30.40%2,997.4萬 | -2.54%1.52億 | -27.91%3,619.3萬 |
-管理費用 | -18.26%2,208.5萬 | -10.69%2,837.7萬 | -15.61%2,529.4萬 | -22.50%1.18億 | -19.46%2,914.9萬 | -17.09%2,702萬 | -21.17%3,177.4萬 | -30.40%2,997.4萬 | -2.54%1.52億 | -27.91%3,619.3萬 |
折舊攤銷及損耗 | -30.23%3,504萬 | -31.14%3,445.2萬 | -21.15%3,921.8萬 | -3.91%1.96億 | -9.31%4,576.8萬 | 0.39%5,022.2萬 | -0.40%5,003.5萬 | -6.17%4,973.7萬 | -7.29%2.04億 | -7.06%5,046.6萬 |
-折舊及攤銷 | -30.23%3,504萬 | -31.14%3,445.2萬 | -21.15%3,921.8萬 | -3.91%1.96億 | -9.31%4,576.8萬 | 0.39%5,022.2萬 | -0.40%5,003.5萬 | -6.17%4,973.7萬 | -7.29%2.04億 | -7.06%5,046.6萬 |
其他營業費用 | 45.08%1,763.6萬 | 105.04%1,681.5萬 | -11.60%1,110.6萬 | -661.34%-2.97億 | -10.91%1,218.9萬 | -14.27%1,215.6萬 | -2,997.15%-3.33億 | -6.86%1,256.3萬 | 191.34%5,283.1萬 | 114.26%1,368.2萬 |
營業利潤 | -23.70%5,746.6萬 | -85.41%6,169.8萬 | -17.92%6,586萬 | 118.77%6.49億 | -8.18%7,002萬 | 1.32%7,531.9萬 | 446.09%4.23億 | 17.36%8,023.6萬 | -27.69%2.96億 | -55.38%7,625.7萬 |
營業外利息收入與支出淨額 | 15.11%-4,377.5萬 | 18.92%-4,170.5萬 | 18.92%-4,330.2萬 | -2.79%-2.04億 | 12.83%-4,741.1萬 | -5.33%-5,156.7萬 | -9.22%-5,143.4萬 | -11.63%-5,340.6萬 | -7.42%-1.98億 | -12.82%-5,438.9萬 |
營業外利息收入 | -4.09%1,570.6萬 | 17.12%2,027.5萬 | 35.17%2,116.8萬 | 185.99%6,713.9萬 | 37.76%1,779.2萬 | 123.69%1,637.6萬 | 570.97%1,731.1萬 | 2,272.73%1,566萬 | 586.83%2,347.6萬 | 1,943.51%1,291.5萬 |
營業外利息支出 | -12.45%5,948.1萬 | -9.84%6,198萬 | -6.65%6,447萬 | 22.19%2.71億 | -3.12%6,520.3萬 | 20.73%6,794.3萬 | 38.40%6,874.5萬 | 42.40%6,906.6萬 | 17.96%2.22億 | 37.80%6,730.4萬 |
其他淨收入/費用 | 771.90%5,931.5萬 | -37.45%1.38億 | -774.95%-6,841.3萬 | 277.76%2.28億 | -90.99%650.7萬 | 96.46%-882.8萬 | 2,160.21%2.2億 | -82.97%1,013.6萬 | -1,703.02%-1.28億 | 243.74%7,225.8萬 |
出售證券收益 | 146.40%3,567.5萬 | -151.51%-3,447.7萬 | -774.95%-6,841.3萬 | 133.05%7,775.8萬 | 7.37%7,757.7萬 | 69.18%-7,688.6萬 | 169.32%6,693.1萬 | -73.68%1,013.6萬 | -2,757.00%-2.35億 | 230.38%7,225.1萬 |
特殊收入(費用) | -65.26%2,364萬 | 12.32%1.72億 | ---- | 40.66%1.5億 | -1,015,385.71%-7,107萬 | 128,311.32%6,805.8萬 | 78.64%1.53億 | ---- | 12,708.84%1.07億 | 100.83%7,000 |
-減:資本性資產減值 | ---- | ---- | ---- | --7,974萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | 68.61%-2,136.8萬 | -12.34%-1.72億 | ---- | -115.20%-2.3億 | ---861.8萬 | ---6,807.2萬 | -78.60%-1.53億 | ---- | ---1.07億 | --0 |
-業務出售收益 | --262萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -2,385.71%-34.8萬 | -1,550.00%-3.3萬 | ---- | 742.86%5.9萬 | 642.86%5.2萬 | -126.42%-1.4萬 | 91.30%-2,000 | ---- | 100.83%7,000 | --7,000 |
稅前利潤 | 389.19%7,300.6萬 | -73.34%1.58億 | -224.05%-4,585.5萬 | 2,328.92%6.73億 | -69.07%2,911.6萬 | 106.66%1,492.4萬 | 2,908.95%5.92億 | -53.83%3,696.6萬 | -112.93%-3,018.8萬 | -34.51%9,412.6萬 |
所得稅 | -71.99%516.4萬 | -60.81%2,854.6萬 | -24.18%648.2萬 | 74.28%8,959.6萬 | -413.04%-1,022.4萬 | 294.80%1,843.3萬 | 202.92%7,283.8萬 | -56.00%854.9萬 | -27.63%5,140.9萬 | -86.07%326.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 2,033.37%6,784.2萬 | -75.10%1.29億 | -284.17%-5,233.7萬 | 814.82%5.83億 | -56.70%3,934萬 | 98.47%-350.9萬 | 11,963.36%5.19億 | -53.13%2,841.7萬 | -150.25%-8,159.7萬 | -24.46%9,086萬 |
持續經營利潤 | 2,033.37%6,784.2萬 | -75.10%1.29億 | -284.17%-5,233.7萬 | 814.82%5.83億 | -56.70%3,934萬 | 98.47%-350.9萬 | 11,963.36%5.19億 | -53.13%2,841.7萬 | -150.25%-8,159.7萬 | -24.46%9,086萬 |
歸屬於少數股東的淨利潤 | 2,161.12%4,994.1萬 | -75.27%9,380.7萬 | -284.12%-3,757.5萬 | 836.87%4.26億 | -57.60%2,887.5萬 | 98.58%-242.3萬 | 15,728.02%3.79億 | -56.25%2,040.8萬 | -182.81%-5,783.3萬 | -2.47%6,810.7萬 |
歸屬於母公司的淨利潤 | 1,748.34%1,790.1萬 | -74.63%3,545.2萬 | -284.32%-1,476.2萬 | 761.16%1.57億 | -54.01%1,046.5萬 | 98.15%-108.6萬 | 7,273.00%1.4億 | -42.72%800.9萬 | -125.68%-2,376.4萬 | -54.89%2,275.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,748.34%1,790.1萬 | -74.63%3,545.2萬 | -284.32%-1,476.2萬 | 761.16%1.57億 | -54.01%1,046.5萬 | 98.15%-108.6萬 | 7,273.00%1.4億 | -42.72%800.9萬 | -125.68%-2,376.4萬 | -54.89%2,275.3萬 |
基本每股收益 | 1,687.50%1.27 | -75.46%2.55 | -277.05%-1.08 | 706.74%11.71 | -60.11%0.73 | 98.29%-0.08 | 6,593.75%10.39 | -72.32%0.61 | -194.15%-1.93 | -77.36%1.83 |
稀釋每股收益 | 1,637.50%1.23 | -75.62%2.45 | -280.00%-1.08 | 684.97%11.29 | -60.80%0.69 | 98.29%-0.08 | 6,381.25%10.05 | -72.05%0.6 | -196.98%-1.93 | -78.23%1.76 |
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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