(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 | -6.77%6,227.9萬 | -9.48%5,715.9萬 | 2.00%5,983.1萬 | -0.75%2.55億 | -29.71%6,932.1萬 | 12.96%6,680.5萬 | 17.01%6,314.7萬 | 7.05%5,865.7萬 | 38.97%2.57億 | 37.58%9,862.4萬 |
營業收入 | -6.77%6,227.9萬 | -9.48%5,715.9萬 | 2.00%5,983.1萬 | -0.75%2.55億 | -29.71%6,932.1萬 | 12.96%6,680.5萬 | 17.01%6,314.7萬 | 7.05%5,865.7萬 | 38.97%2.57億 | 37.58%9,862.4萬 |
主營業務成本 | -9.64%4,471.3萬 | -11.17%4,063.8萬 | 5.53%4,648.5萬 | -5.54%1.94億 | -33.75%5,696.5萬 | 14.53%4,948.4萬 | 12.27%4,574.6萬 | -0.65%4,405.1萬 | 43.53%2.05億 | 41.62%8,598.7萬 |
毛利 | 1.41%1,756.6萬 | -5.06%1,652.1萬 | -8.63%1,334.6萬 | 18.05%6,168.4萬 | -2.22%1,235.6萬 | 8.70%1,732.1萬 | 31.60%1,740.1萬 | 39.68%1,460.6萬 | 23.56%5,225.1萬 | 15.21%1,263.7萬 |
營業費用 | 0.49%1,269.5萬 | 5.38%1,293.2萬 | 7.19%1,240.3萬 | 16.96%4,753.5萬 | -2.11%1,105.9萬 | 20.19%1,263.3萬 | 35.54%1,227.2萬 | 18.31%1,157.1萬 | 13.93%4,064.2萬 | 21.97%1,129.7萬 |
銷售和管理費用 | -15.94%570.1萬 | -0.17%653.4萬 | 8.58%650.5萬 | 18.01%2,391.6萬 | -10.39%459.8萬 | 21.72%678.2萬 | 38.78%654.5萬 | 23.60%599.1萬 | 26.25%2,026.6萬 | 12.52%513.1萬 |
-管理費用 | -15.94%570.1萬 | -0.17%653.4萬 | 8.58%650.5萬 | 18.01%2,391.6萬 | -10.39%459.8萬 | 21.72%678.2萬 | 38.78%654.5萬 | 23.60%599.1萬 | 26.25%2,026.6萬 | 12.52%513.1萬 |
折舊攤銷及損耗 | 19.54%699.4萬 | 11.72%639.8萬 | 5.70%589.8萬 | 15.92%2,361.9萬 | 4.78%646.1萬 | 18.47%585.1萬 | 32.02%572.7萬 | 13.12%558萬 | 3.85%2,037.6萬 | 31.14%616.6萬 |
-折舊及攤銷 | 19.54%699.4萬 | 11.72%639.8萬 | 5.70%589.8萬 | 15.92%2,361.9萬 | 4.78%646.1萬 | 18.47%585.1萬 | 32.02%572.7萬 | 13.12%558萬 | 3.85%2,037.6萬 | 31.14%616.6萬 |
營業利潤 | 3.90%487.1萬 | -30.03%358.9萬 | -68.93%94.3萬 | 21.88%1,414.9萬 | -3.21%129.7萬 | -13.55%468.8萬 | 23.03%512.9萬 | 348.30%303.5萬 | 75.50%1,160.9萬 | -21.50%134萬 |
營業外利息收入與支出淨額 | 8.48%-289.4萬 | 7.94%-285.3萬 | -9.53%-273.5萬 | -29.42%-1,148.6萬 | 8.15%-272.8萬 | -44.85%-316.2萬 | -49.13%-309.9萬 | -51.89%-249.7萬 | -46.52%-887.5萬 | -96.95%-297萬 |
營業外利息支出 | -7.51%284.3萬 | -6.50%274.8萬 | 10.58%264.4萬 | 33.38%1,104.4萬 | -7.30%264萬 | 53.01%307.4萬 | 62.02%293.9萬 | 48.60%239.1萬 | 47.59%828萬 | 92.17%284.8萬 |
其他財務費用 | -42.05%5.1萬 | -34.38%10.5萬 | -14.15%9.1萬 | -25.71%44.2萬 | -27.87%8.8萬 | -49.43%8.8萬 | -39.39%16萬 | 202.86%10.6萬 | 33.11%59.5萬 | 369.23%12.2萬 |
其他淨收入/費用 | ||||||||||
稅前利潤 | 29.55%197.7萬 | -63.74%73.6萬 | -433.09%-179.2萬 | -2.60%266.3萬 | 12.21%-143.1萬 | -52.90%152.6萬 | -2.92%203萬 | 155.64%53.8萬 | 389.96%273.4萬 | -919.10%-163萬 |
所得稅 | 29.25%46.4萬 | -59.39%17.3萬 | 10.99%-42.1萬 | -70.38%20.5萬 | 68.06%-10.7萬 | -52.95%35.9萬 | -13.24%42.6萬 | -108.37%-47.3萬 | 162.91%69.2萬 | 71.78%-33.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 29.65%151.3萬 | -64.90%56.3萬 | -235.61%-137.1萬 | 20.37%245.8萬 | -2.24%-132.4萬 | -52.89%116.7萬 | 0.25%160.4萬 | 236.62%101.1萬 | 23.16%204.2萬 | -193.43%-129.5萬 |
持續經營利潤 | 29.65%151.3萬 | -64.90%56.3萬 | -235.61%-137.1萬 | 20.37%245.8萬 | -2.24%-132.4萬 | -52.89%116.7萬 | 0.25%160.4萬 | 236.62%101.1萬 | 23.16%204.2萬 | -193.43%-129.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 29.65%151.3萬 | -64.90%56.3萬 | -235.61%-137.1萬 | 20.37%245.8萬 | -2.24%-132.4萬 | -52.89%116.7萬 | 0.25%160.4萬 | 236.62%101.1萬 | 23.16%204.2萬 | -193.43%-129.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 29.65%151.3萬 | -64.90%56.3萬 | -235.61%-137.1萬 | 20.37%245.8萬 | -2.24%-132.4萬 | -52.89%116.7萬 | 0.25%160.4萬 | 236.62%101.1萬 | 23.16%204.2萬 | -193.43%-129.5萬 |
基本每股收益 | 100.00%0.02 | -49.75%0.005 | -200.00%-0.01 | 0.00%0.02 | 0.00%-0.01 | -50.00%0.01 | -50.00%0.01 | 200.00%0.01 | 0.00%0.02 | -158.76%-0.01 |
稀釋每股收益 | 100.00%0.02 | -49.75%0.005 | -237.72%-0.012 | 0.00%0.02 | 0.00%-0.01 | -50.00%0.01 | -50.00%0.01 | 187.44%0.0087 | 0.00%0.02 | -158.76%-0.01 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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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