(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 | -0.49%45.96萬 | 13.86%49.23萬 | 9.36%64.64萬 | 27.49%194.3萬 | 3.70%45.78萬 | 27.24%46.18萬 | 39.95%43.23萬 | 43.90%59.11萬 | 36.52%152.4萬 | 72.03%44.14萬 |
營業收入 | -0.49%45.96萬 | 13.86%49.23萬 | 9.36%64.64萬 | 27.49%194.3萬 | 3.70%45.78萬 | 27.24%46.18萬 | 39.95%43.23萬 | 43.90%59.11萬 | 36.52%152.4萬 | 72.03%44.14萬 |
主營業務成本 | 26.66%18.34萬 | 20.30%18.17萬 | 15.92%16.34萬 | 8.57%58.79萬 | 15.11萬 | 14.48萬 | 15.1萬 | 12.26%14.1萬 | 18.11%54.15萬 | |
毛利 | -12.89%27.61萬 | 10.41%31.06萬 | 7.31%48.3萬 | 37.92%135.5萬 | 30.66萬 | 31.7萬 | 28.13萬 | 57.83%45.01萬 | 49.34%98.25萬 | |
營業費用 | -0.64%17.37萬 | 1.97%17.61萬 | 3.60%18.65萬 | 16.22%70.43萬 | 173.49%17.68萬 | -39.19%17.48萬 | -38.73%17.27萬 | 18.65%18萬 | 13.60%60.6萬 | -289.61%-24.06萬 |
銷售和管理費用 | -0.92%15.11萬 | 2.17%15.39萬 | 4.02%16.46萬 | 15.47%61.57萬 | 150.13%15.44萬 | -46.59%15.25萬 | -46.20%15.06萬 | 17.47%15.82萬 | 14.89%53.32萬 | -381.20%-30.8萬 |
-管理費用 | -0.92%15.11萬 | 2.17%15.39萬 | 4.02%16.46萬 | 15.47%61.57萬 | 150.13%15.44萬 | -46.59%15.25萬 | -46.20%15.06萬 | 17.47%15.82萬 | 14.89%53.32萬 | -381.20%-30.8萬 |
折舊攤銷及損耗 | 1.30%2.26萬 | 0.59%2.22萬 | 0.57%2.2萬 | 21.68%8.86萬 | -66.83%2.24萬 | 1,067.05%2.23萬 | 1,115.72%2.2萬 | 27.94%2.18萬 | 4.94%7.28萬 | 288.95%6.74萬 |
-折舊及攤銷 | 1.30%2.26萬 | 0.59%2.22萬 | 0.57%2.2萬 | 21.68%8.86萬 | -66.83%2.24萬 | 1,067.05%2.23萬 | 1,115.72%2.2萬 | 27.94%2.18萬 | 4.94%7.28萬 | 288.95%6.74萬 |
營業利潤 | -27.95%10.24萬 | 23.81%13.45萬 | 9.78%29.65萬 | 72.85%65.08萬 | -7.55%12.99萬 | 88.35%14.22萬 | 300.80%10.87萬 | 102.39%27.01萬 | 202.61%37.65萬 | 1,076.62%14.05萬 |
營業外利息收入與支出淨額 | 28.77%-1.18萬 | 23.27%-1.28萬 | 20.46%-1.39萬 | -56.67%-6.63萬 | 33.09%-1.55萬 | -151.59%-1.66萬 | -214.61%-1.67萬 | -139.84%-1.75萬 | -124.57%-4.23萬 | -207.40%-2.31萬 |
營業外利息收入 | 207.28%1,392 | 31.42%1,393 | 31.32%1,392 | 23.64%3,755 | 38.08%1,182 | -19.54%453 | 84.03%1,060 | 1.73%1,060 | -4.29%3,037 | -3.17%856 |
營業外利息支出 | -22.51%1.32萬 | -20.01%1.42萬 | -17.51%1.53萬 | 54.46%7.01萬 | -30.55%1.66萬 | 138.16%1.71萬 | 201.83%1.78萬 | 122.59%1.86萬 | 106.00%4.54萬 | 185.24%2.4萬 |
其他淨收入/費用 | ||||||||||
稅前利潤 | -27.84%9.06萬 | 32.37%12.17萬 | 11.88%28.26萬 | 74.90%58.45萬 | -2.52%11.44萬 | 82.29%12.56萬 | 321.79%9.19萬 | 100.22%25.26萬 | 216.54%33.42萬 | 2,553.49%11.74萬 |
所得稅 | -27.65%2.46萬 | 32.00%3.3萬 | 11.76%7.6萬 | 151.50%15.8萬 | 108.49%3.1萬 | 82.80%3.4萬 | 323.73%2.5萬 | 100.00%6.8萬 | 58.54%-30.68萬 | 50.64%-36.53萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -27.91%6.6萬 | 32.51%8.87萬 | 11.92%20.66萬 | -33.47%42.65萬 | -82.72%8.34萬 | 82.10%9.16萬 | 321.08%6.69萬 | 100.30%18.46萬 | -24.20%64.1萬 | -35.16%48.27萬 |
持續經營利潤 | -27.91%6.6萬 | 32.51%8.87萬 | 11.92%20.66萬 | -33.47%42.65萬 | -82.72%8.34萬 | 82.10%9.16萬 | 321.08%6.69萬 | 100.30%18.46萬 | -24.20%64.1萬 | -35.16%48.27萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -27.91%6.6萬 | 32.51%8.87萬 | 11.92%20.66萬 | -33.47%42.65萬 | -82.72%8.34萬 | 82.10%9.16萬 | 321.08%6.69萬 | 100.30%18.46萬 | -24.20%64.1萬 | -35.16%48.27萬 |
優先股派息 | 0.00%1.64萬 | 0.00%6.55萬 | 0.00%1.64萬 | 0.00%6.55萬 | ||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -27.91%6.6萬 | 32.51%8.87萬 | 13.08%19.02萬 | -37.27%36.1萬 | -95.70%1.79萬 | 82.10%9.16萬 | 321.08%6.69萬 | 121.97%16.82萬 | -26.23%57.55萬 | -38.55%41.72萬 |
基本每股收益 | -34.48%0.0019 | 47.37%0.0028 | 12.50%0.0072 | -36.36%0.014 | -84.18%0.0028 | 123.08%0.0029 | 207.44%0.0019 | 113.33%0.0064 | -29.03%0.022 | -38.75%0.0177 |
稀釋每股收益 | -34.48%0.0019 | 47.37%0.0028 | 12.50%0.0072 | -36.36%0.014 | -82.35%0.0028 | 141.67%0.0029 | 207.44%0.0019 | 137.04%0.0064 | -21.43%0.022 | -41.53%0.0159 |
每股派息 | 50.00%0.0075 | 0 | 0 | 0.005 | 0 | 0.005 | 0 | 0 | 0 | 0 |
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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