(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 | 17.31%3.58億 | 12.52%3.45億 | 30.65%3.35億 | 41.10%11.9億 | 45.92%3.22億 | 54.63%3.05億 | 45.31%3.07億 | 19.55%2.56億 | 16.40%8.43億 | 3.99%2.2億 |
營業收入 | 14.74%3.47億 | 10.13%3.36億 | 29.43%3.29億 | 41.05%11.78億 | 44.66%3.16億 | 55.00%3.03億 | 44.32%3.05億 | 19.82%2.55億 | 16.67%8.35億 | 7.49%2.18億 |
主營業務成本 | 29.47%7,205.1萬 | 26.17%6,803.9萬 | 18.56%6,473萬 | 30.03%2.23億 | 17.08%5,873.4萬 | 45.06%5,565萬 | 49.88%5,392.6萬 | 16.37%5,459.6萬 | 16.02%1.71億 | 2.14%5,016.6萬 |
毛利 | 14.59%2.86億 | 9.62%2.77億 | 33.92%2.7億 | 43.92%9.67億 | 54.42%2.63億 | 56.95%2.49億 | 44.37%2.53億 | 20.45%2.02億 | 16.49%6.72億 | 4.55%1.7億 |
營業費用 | 10.05%2.39億 | 3.04%2.28億 | 18.23%2.3億 | 43.61%8.5億 | 45.78%2.16億 | 45.17%2.17億 | 51.36%2.22億 | 32.56%1.95億 | 37.25%5.92億 | 5.35%1.48億 |
銷售和管理費用 | 10.66%2億 | 3.04%2.28億 | 15.76%1.93億 | 45.51%7.14億 | 42.14%1.8億 | 46.46%1.81億 | 51.36%2.22億 | 38.71%1.67億 | 44.05%4.9億 | 152.99%1.27億 |
-管理費用 | 10.66%2億 | ---- | 15.76%1.93億 | 45.51%7.14億 | 42.14%1.8億 | 46.46%1.81億 | ---- | 38.71%1.67億 | 44.05%4.9億 | --1.27億 |
折舊攤銷及損耗 | 7.01%3,910.5萬 | ---- | 33.17%3,683萬 | 34.42%1.36億 | 67.01%3,629.8萬 | 39.11%3,654.4萬 | ---- | 4.59%2,765.6萬 | 11.74%1.01億 | --2,173.4萬 |
-折舊及攤銷 | 7.01%3,910.5萬 | ---- | 33.17%3,683萬 | 34.42%1.36億 | 67.01%3,629.8萬 | 39.11%3,654.4萬 | ---- | 4.59%2,765.6萬 | 11.74%1.01億 | --2,173.4萬 |
營業利潤 | 45.55%4,645.9萬 | 56.16%4,894.7萬 | 452.97%4,027.8萬 | 46.23%1.17億 | 113.51%4,634.8萬 | 250.35%3,192萬 | 8.80%3,134.5萬 | -65.01%728.4萬 | -45.05%7,994萬 | -0.60%2,170.8萬 |
營業外利息收入與支出淨額 | -1.98%-2,788.2萬 | -2.09%-2,894.9萬 | -123.52%-2,926.6萬 | -1,125.00%-1.12億 | -2,121.93%-4,326.1萬 | -633.37%-2,734萬 | -879.47%-2,835.7萬 | -84.15%-1,309.3萬 | 34.76%-914.7萬 | 56.26%-194.7萬 |
營業外利息收入 | -57.13%116.3萬 | -29.66%67.6萬 | -86.75%71.2萬 | -32.21%928.3萬 | -96.78%23.4萬 | -34.33%271.3萬 | -73.58%96.1萬 | 751.82%537.5萬 | 378.98%1,369.4萬 | 1,221.27%726.7萬 |
營業外利息支出 | -3.35%2,904.5萬 | 1.05%2,962.5萬 | 66.53%2,980.4萬 | 270.11%1.06億 | 208.24%2,840.1萬 | 282.40%3,005.3萬 | --2,931.8萬 | 221.48%1,789.7萬 | 69.15%2,855.1萬 | 84.24%921.4萬 |
其他財務費用 | ---- | ---- | -69.53%17.4萬 | 374.34%1,566.5萬 | --1,509.4萬 | ---- | ---- | -73.74%57.1萬 | ---571萬 | --0 |
其他淨收入/費用 | 150.43%657.2萬 | -176.97%-855.5萬 | -740.20%-895萬 | -39.67%1,010.1萬 | 327.77%1,062.1萬 | -200.13%-1,303.3萬 | 31.27%1,111.5萬 | 341.03%139.8萬 | 3,163.94%1,674.4萬 | -287.57%-466.3萬 |
出售證券收益 | 150.43%657.2萬 | -176.97%-855.5萬 | -740.20%-895萬 | -35.87%1,010.1萬 | 327.77%1,062.1萬 | -204.03%-1,303.3萬 | 31.27%1,111.5萬 | 341.03%139.8萬 | 2,970.57%1,575.2萬 | -287.57%-466.3萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --99.2萬 | --0 |
-減:重組與並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---99.2萬 | --0 |
稅前利潤 | 397.52%2,514.9萬 | -18.86%1,144.3萬 | 146.75%206.2萬 | -82.92%1,494.7萬 | -9.21%1,370.8萬 | -145.94%-845.3萬 | -65.53%1,410.3萬 | -133.61%-441.1萬 | -33.66%8,753.7萬 | -24.03%1,509.8萬 |
所得稅 | -18.13%791.4萬 | 145.17%609.5萬 | 77.13%686.9萬 | -38.85%1,564.3萬 | -106.75%-38.8萬 | 79.25%966.7萬 | -57.37%248.6萬 | -54.97%387.8萬 | 2.67%2,558.2萬 | -23.74%574.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 195.12%1,723.5萬 | -53.96%534.8萬 | 42.01%-480.7萬 | -101.12%-69.6萬 | 50.73%1,409.6萬 | -239.32%-1,812萬 | -66.89%1,161.7萬 | -283.63%-828.9萬 | -42.12%6,195.5萬 | -24.21%935.2萬 |
持續經營利潤 | 195.12%1,723.5萬 | -53.96%534.8萬 | 42.01%-480.7萬 | -101.12%-69.6萬 | 50.73%1,409.6萬 | -239.32%-1,812萬 | -66.89%1,161.7萬 | -283.63%-828.9萬 | -42.12%6,195.5萬 | -24.21%935.2萬 |
歸屬於少數股東的淨利潤 | 10.45%187.1萬 | 11.16%188.3萬 | 38.08%205.6萬 | 36.68%713.9萬 | 72.41%226.2萬 | 30.71%169.4萬 | 53.44%169.4萬 | -1.46%148.9萬 | 9.91%522.3萬 | -14.30%131.2萬 |
歸屬於母公司的淨利潤 | 177.54%1,536.4萬 | -65.08%346.5萬 | 29.81%-686.3萬 | -113.81%-783.5萬 | 47.19%1,183.4萬 | -269.21%-1,981.4萬 | -70.80%992.3萬 | -425.61%-977.8萬 | -44.54%5,673.2萬 | -25.61%804萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 177.54%1,536.4萬 | -65.08%346.5萬 | 29.81%-686.3萬 | -113.81%-783.5萬 | 47.19%1,183.4萬 | -269.21%-1,981.4萬 | -70.80%992.3萬 | -425.61%-977.8萬 | -44.54%5,673.2萬 | -25.61%804萬 |
基本每股收益 | 178.57%0.11 | -71.43%0.02 | 28.57%-0.05 | -115.00%-0.06 | 33.33%0.08 | -275.00%-0.14 | -70.83%0.07 | -450.00%-0.07 | -45.21%0.4 | -14.29%0.06 |
稀釋每股收益 | 171.43%0.1 | -71.43%0.02 | 28.57%-0.05 | -115.38%-0.06 | 60.00%0.08 | -275.00%-0.14 | -69.57%0.07 | -450.00%-0.07 | -45.07%0.39 | -28.57%0.05 |
每股派息 | 0.00%0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | ||||
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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