(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 | 4.77%7,444.8萬 | 3.82%7,511.4萬 | 2.72%7,079.2萬 | -1.68%2.81億 | 0.08%6,887.6萬 | -2.84%7,105.7萬 | -2.97%7,235萬 | -0.82%6,891.8萬 | 5.07%2.86億 | -0.61%6,882.2萬 |
營業收入 | 4.77%7,444.8萬 | 3.82%7,511.4萬 | 2.72%7,079.2萬 | -1.68%2.81億 | 0.08%6,887.6萬 | -2.84%7,105.7萬 | -2.97%7,235萬 | -0.82%6,891.8萬 | 5.07%2.86億 | -0.61%6,882.2萬 |
主營業務成本 | 5.93%4,968.9萬 | 3.29%4,872.6萬 | 4.33%4,798.5萬 | -1.69%1.87億 | 2.39%4,672.5萬 | -2.91%4,690.8萬 | -3.78%4,717.4萬 | -2.22%4,599.3萬 | 2.96%1.9億 | -2.84%4,563.3萬 |
毛利 | 2.53%2,475.9萬 | 4.81%2,638.8萬 | -0.51%2,280.7萬 | -1.66%9,440.1萬 | -4.48%2,215.1萬 | -2.71%2,414.9萬 | -1.42%2,517.6萬 | 2.12%2,292.5萬 | 9.52%9,599.7萬 | 4.07%2,318.9萬 |
營業費用 | 20.74%2,327.7萬 | 12.24%2,135.2萬 | -2.11%1,908.1萬 | -1.63%7,637.4萬 | -3.12%1,857.9萬 | 0.94%1,927.9萬 | -4.76%1,902.3萬 | 0.53%1,949.3萬 | 7.06%7,764.1萬 | 6.66%1,917.8萬 |
銷售和管理費用 | 20.75%2,326.8萬 | 12.25%2,134.2萬 | -2.11%1,907.1萬 | -1.56%7,633.3萬 | -3.13%1,856.9萬 | 0.98%1,926.9萬 | -4.64%1,901.3萬 | 0.66%1,948.2萬 | 7.22%7,754.4萬 | 6.79%1,916.8萬 |
折舊攤銷及損耗 | -10.00%9,000 | 0.00%1萬 | -9.09%1萬 | -57.73%4.1萬 | 0.00%1萬 | -41.18%1萬 | -71.43%1萬 | -68.57%1.1萬 | -51.26%9.7萬 | -67.74%1萬 |
-折舊及攤銷 | -10.00%9,000 | 0.00%1萬 | -9.09%1萬 | -57.73%4.1萬 | 0.00%1萬 | -41.18%1萬 | -71.43%1萬 | -68.57%1.1萬 | -51.26%9.7萬 | -67.74%1萬 |
營業利潤 | -69.57%148.2萬 | -18.15%503.6萬 | 8.57%372.6萬 | -1.79%1,802.7萬 | -10.94%357.2萬 | -14.89%487萬 | 10.59%615.3萬 | 12.19%343.2萬 | 21.33%1,835.6萬 | -6.76%401.1萬 |
淨非營業利息收入(費用) | 17.63%-32.7萬 | 25.95%-33.1萬 | 32.02%-31萬 | 9.08%-163.3萬 | 28.54%-33.3萬 | 12.56%-39.7萬 | -0.22%-44.7萬 | -6.05%-45.6萬 | 16.35%-179.6萬 | -2.19%-46.6萬 |
利息費用 | -17.63%32.7萬 | -25.95%33.1萬 | -32.02%31萬 | -9.08%163.3萬 | -28.54%33.3萬 | -12.56%39.7萬 | 0.22%44.7萬 | 6.05%45.6萬 | -16.35%179.6萬 | 2.19%46.6萬 |
其他淨收入(費用) | 43.75%2.3萬 | 133.33%3.5萬 | 227.27%3.6萬 | -6,443.55%-393.3萬 | -30,676.92%-397.5萬 | 6.67%1.6萬 | 66.67%1.5萬 | -56.00%1.1萬 | 51.22%6.2萬 | 18.18%1.3萬 |
特殊收入(費用) | ---- | ---- | ---- | ---400萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --400萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 43.75%2.3萬 | 133.33%3.5萬 | 227.27%3.6萬 | 8.06%6.7萬 | 92.31%2.5萬 | 6.67%1.6萬 | 66.67%1.5萬 | -56.00%1.1萬 | 51.22%6.2萬 | 18.18%1.3萬 |
稅前利潤 | -73.76%117.8萬 | -17.15%474萬 | 15.57%345.2萬 | -25.03%1,246.1萬 | -120.69%-73.6萬 | -15.03%448.9萬 | 11.59%572.1萬 | 12.55%298.7萬 | 27.64%1,662.2萬 | -7.75%355.8萬 |
所得稅 | -6.51%127.9萬 | -7.44%160.5萬 | -6.21%108.8萬 | -24.78%438.7萬 | -91.41%12.5萬 | -13.25%136.8萬 | -13.34%173.4萬 | 45.36%116萬 | 39.49%583.2萬 | 18.18%145.6萬 |
除稅後利潤 | -103.24%-10.1萬 | -21.37%313.5萬 | 29.39%236.4萬 | -25.17%807.4萬 | -140.96%-86.1萬 | -15.79%312.1萬 | 27.54%398.7萬 | -1.56%182.7萬 | 22.03%1,079萬 | -19.92%210.2萬 |
持續經營利潤 | -103.24%-10.1萬 | -21.37%313.5萬 | 29.39%236.4萬 | -25.17%807.4萬 | -140.96%-86.1萬 | -15.79%312.1萬 | 27.54%398.7萬 | -1.56%182.7萬 | 22.03%1,079萬 | -19.92%210.2萬 |
歸屬於少數股東的淨利潤 | 18.18%-3.6萬 | 22.58%-2.4萬 | 21.24%-8.9萬 | 47.04%-16.1萬 | 228.57%2.7萬 | -41.94%-4.4萬 | 77.21%-3.1萬 | 2.59%-11.3萬 | -1.00%-30.4萬 | -191.30%-2.1萬 |
歸屬於母公司的淨利潤 | -102.05%-6.5萬 | -21.38%315.9萬 | 26.44%245.3萬 | -25.77%823.5萬 | -141.83%-88.8萬 | -15.31%316.5萬 | 23.18%401.8萬 | -1.62%194萬 | 21.34%1,109.4萬 | -18.41%212.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -102.05%-6.5萬 | -21.38%315.9萬 | 26.44%245.3萬 | -25.77%823.5萬 | -141.83%-88.8萬 | -15.31%316.5萬 | 23.18%401.8萬 | -1.62%194萬 | 21.34%1,109.4萬 | -18.41%212.3萬 |
基本每股收益 | -102.18%-0.0015 | -22.22%0.07 | 20.00%0.06 | -26.92%0.19 | -140.00%-0.02 | -22.22%0.07 | 12.50%0.09 | 0.00%0.05 | 18.18%0.26 | -16.67%0.05 |
稀釋每股收益 | -102.18%-0.0015 | -22.22%0.07 | 50.00%0.06 | -26.92%0.19 | -140.00%-0.02 | -22.22%0.07 | 12.50%0.09 | -20.00%0.04 | 23.81%0.26 | -16.67%0.05 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 185.71%0.2 | 150.00%0.05 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- |
暫無數據
暫無數據