(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 | 15.12%2,101.8萬 | 30.57%3,162.6萬 | -11.79%1,948.9萬 | 5.35%8,956.2萬 | 22.97%2,499萬 | -0.29%1,825.7萬 | 21.43%2,422.2萬 | -16.43%2,209.3萬 | 88.71%8,501.6萬 | 42.61%2,032.2萬 |
營業收入 | -3.11%2,750.2萬 | 14.83%4,047.6萬 | -13.22%2,760.2萬 | -0.33%1.29億 | 4.22%3,329.6萬 | -0.84%2,838.5萬 | 12.67%3,524.8萬 | -14.74%3,180.8萬 | 121.01%1.29億 | 58.89%3,194.9萬 |
主營業務成本 | 7.89%2,487.1萬 | 5.62%2,715.5萬 | 10.03%2,519.9萬 | 2.65%9,590.9萬 | 0.98%2,424.7萬 | -1.34%2,305.2萬 | 8.58%2,570.9萬 | 2.33%2,290.1萬 | -7.12%9,343.2萬 | 29.42%2,401.2萬 |
毛利 | 19.65%-385.3萬 | 400.67%447.1萬 | -606.68%-571萬 | 24.58%-634.7萬 | 120.14%74.3萬 | 5.12%-479.5萬 | 60.12%-148.7萬 | -119.92%-80.8萬 | 84.85%-841.6萬 | 14.27%-369萬 |
營業費用 | -10.20%349.4萬 | -7.87%379.2萬 | -0.44%426.4萬 | -8.98%1,646.7萬 | -7.53%417.7萬 | -10.63%389.1萬 | 0.93%411.6萬 | -16.71%428.3萬 | -33.19%1,809.1萬 | -35.97%451.7萬 |
運營及維護 | -22.82%73.4萬 | 19.19%102.5萬 | 26.58%143.8萬 | -14.62%384.2萬 | -12.77%89.5萬 | -16.58%95.1萬 | -14.94%86萬 | -14.13%113.6萬 | -64.66%450萬 | -68.68%102.6萬 |
銷售和管理費用 | -8.54%167.1萬 | -21.33%170.8萬 | -29.52%165.7萬 | -8.25%860.6萬 | -14.41%225.7萬 | -10.57%182.7萬 | 5.85%217.1萬 | -11.25%235.1萬 | -8.64%938萬 | -11.24%263.7萬 |
-管理費用 | -8.54%167.1萬 | -21.33%170.8萬 | -29.52%165.7萬 | -8.25%860.6萬 | -14.41%225.7萬 | -10.57%182.7萬 | 5.85%217.1萬 | -11.25%235.1萬 | -8.64%938萬 | -11.24%263.7萬 |
其他營業費用 | -2.16%108.9萬 | -2.40%105.9萬 | 46.86%116.9萬 | -4.56%401.9萬 | 20.02%102.5萬 | -4.95%111.3萬 | 6.79%108.5萬 | -31.97%79.6萬 | 3.26%421.1萬 | 5.82%85.4萬 |
營業利潤 | 15.42%-734.7萬 | 112.12%67.9萬 | -95.91%-997.4萬 | 13.93%-2,281.4萬 | 58.16%-343.4萬 | 7.67%-868.6萬 | 28.23%-560.3萬 | -369.22%-509.1萬 | 67.92%-2,650.7萬 | 27.74%-820.7萬 |
營業外利息收入與支出淨額 | -74.46%-441.9萬 | -60.46%-292.2萬 | 70.43%-68.9萬 | -355.45%-818.9萬 | -217.76%-150.5萬 | -160.87%-253.3萬 | -68.92%-182.1萬 | -126.87%-233萬 | 63.08%-179.8萬 | 158.54%127.8萬 |
營業外利息支出 | 74.46%441.9萬 | 60.46%292.2萬 | -70.43%68.9萬 | 355.45%818.9萬 | 217.76%150.5萬 | 160.87%253.3萬 | 68.92%182.1萬 | 126.87%233萬 | -63.08%179.8萬 | -158.54%-127.8萬 |
其他淨收入/費用 | -672.31%-419.5萬 | -161.24%-147.4萬 | -89.12%-550.9萬 | 29.88%-923萬 | -186.23%-945.7萬 | 105.51%73.3萬 | 103.64%240.7萬 | -229.07%-291.3萬 | 82.38%-1,316.4萬 | 83.96%-330.4萬 |
出售證券收益 | -483.33%-397.9萬 | -147.50%-121.7萬 | -80.33%-525.3萬 | 28.22%-287.2萬 | -7.72%-355.9萬 | 636.17%103.8萬 | 116.75%256.2萬 | -44.21%-291.3萬 | 78.63%-400.1萬 | 83.96%-330.4萬 |
特殊收入(費用) | --0 | --0 | ---- | 38.91%-559.8萬 | ---571.7萬 | 100.25%3.4萬 | --8.5萬 | ---- | 83.63%-916.3萬 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | -55.36%600萬 | ---- | ---- | ---- | ---- | -75.99%1,344萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---427.7萬 | --0 |
-固定資產出售收益 | --0 | --0 | ---- | --40.2萬 | --28.3萬 | --3.4萬 | --8.5萬 | ---- | --0 | --0 |
其他營業外收入(費用) | 36.28%-21.6萬 | -7.08%-25.7萬 | ---25.6萬 | ---76萬 | ---18.1萬 | ---33.9萬 | ---24萬 | ---- | ---- | ---- |
稅前利潤 | -52.21%-1,596.1萬 | 25.91%-371.7萬 | -56.49%-1,617.2萬 | 2.98%-4,023.3萬 | -40.68%-1,439.6萬 | 55.71%-1,048.6萬 | 34.87%-501.7萬 | -7,226.90%-1,033.4萬 | 74.43%-4,146.9萬 | 70.02%-1,023.3萬 |
所得稅 | 1,900.00%19.8萬 | -86.21%28.6萬 | -107.89%-1.5萬 | -155.41%-206萬 | -696.54%-431.3萬 | -101.12%-1.1萬 | 31.68%207.4萬 | -56.92%19萬 | 330.93%371.8萬 | 141.48%72.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -54.26%-1,615.9萬 | 43.55%-400.3萬 | -53.53%-1,615.7萬 | 15.52%-3,817.3萬 | 7.97%-1,008.3萬 | 57.52%-1,047.5萬 | 23.57%-709.1萬 | -3,455.41%-1,052.4萬 | 71.86%-4,518.7萬 | 66.18%-1,095.6萬 |
持續經營利潤 | -54.26%-1,615.9萬 | 43.55%-400.3萬 | -53.53%-1,615.7萬 | 15.52%-3,817.3萬 | 7.97%-1,008.3萬 | 57.52%-1,047.5萬 | 23.57%-709.1萬 | -3,455.41%-1,052.4萬 | 71.86%-4,518.7萬 | 66.18%-1,095.6萬 |
歸屬於少數股東的淨利潤 | -32.93%-210.3萬 | 223.03%86萬 | -116.41%-170.1萬 | -54.34%-321.5萬 | -129.48%-14.8萬 | 17.00%-158.2萬 | 61.06%-69.9萬 | -170.43%-78.6萬 | 28.22%-208.3萬 | 152.68%50.2萬 |
歸屬於母公司的淨利潤 | -58.06%-1,405.6萬 | 23.92%-486.3萬 | -48.45%-1,445.6萬 | 18.90%-3,495.8萬 | 13.29%-993.5萬 | 60.91%-889.3萬 | 14.58%-639.2萬 | -589.66%-973.8萬 | 72.66%-4,310.4萬 | 63.55%-1,145.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -58.06%-1,405.6萬 | 23.92%-486.3萬 | -48.45%-1,445.6萬 | 18.90%-3,495.8萬 | 13.29%-993.5萬 | 60.91%-889.3萬 | 14.58%-639.2萬 | -589.66%-973.8萬 | 72.66%-4,310.4萬 | 63.55%-1,145.8萬 |
基本每股收益 | -25.00%-0.05 | 33.33%-0.02 | -40.00%-0.07 | 30.43%-0.16 | 20.00%-0.04 | 66.67%-0.04 | 25.00%-0.03 | -400.00%-0.05 | 79.28%-0.23 | 72.22%-0.05 |
稀釋每股收益 | -25.00%-0.05 | 33.33%-0.02 | -40.00%-0.07 | 30.43%-0.16 | 20.00%-0.04 | 66.67%-0.04 | 25.00%-0.03 | -400.00%-0.05 | 79.28%-0.23 | 72.22%-0.05 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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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