(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 | 7.64%9,279.7萬 | 6.69%9,088.4萬 | 6.48%8,908.1萬 | 5.83%3.41億 | 6.00%8,642.2萬 | 5.79%8,621.3萬 | 5.12%8,518.6萬 | 6.44%8,365.9萬 | 9.22%3.23億 | 7.53%8,153.3萬 |
營業收入 | 7.64%9,279.7萬 | 6.69%9,088.4萬 | 6.48%8,908.1萬 | 5.83%3.41億 | 6.00%8,642.2萬 | 5.79%8,621.3萬 | 5.12%8,518.6萬 | 6.44%8,365.9萬 | 9.22%3.23億 | 7.53%8,153.3萬 |
主營業務成本 | 5.37%6,258.2萬 | 0.23%5,855.8萬 | 4.78%6,063.2萬 | 3.83%2.36億 | 3.71%5,983.7萬 | 3.66%5,939.5萬 | 3.37%5,842.5萬 | 4.58%5,786.7萬 | 14.82%2.27億 | 9.09%5,769.7萬 |
毛利 | 12.67%3,021.5萬 | 20.80%3,232.6萬 | 10.30%2,844.9萬 | 10.58%1.06億 | 11.53%2,658.5萬 | 10.84%2,681.8萬 | 9.14%2,676.1萬 | 10.87%2,579.2萬 | -2.09%9,581.6萬 | 3.91%2,383.6萬 |
營業費用 | 1.06%2,207.4萬 | -0.92%2,228.4萬 | -3.61%2,211.8萬 | -3.86%8,962.9萬 | -2.99%2,234.9萬 | -5.60%2,184.3萬 | -5.03%2,249.1萬 | -1.81%2,294.6萬 | 5.64%9,322.8萬 | 3.14%2,303.9萬 |
銷售和管理費用 | 0.89%945.5萬 | 0.12%964.3萬 | 0.60%959.3萬 | -1.52%3,839.5萬 | 3.07%985.6萬 | -5.39%937.2萬 | -1.63%963.1萬 | -1.96%953.6萬 | 3.06%3,898.6萬 | 0.59%956.2萬 |
-管理費用 | 0.89%945.5萬 | 0.12%964.3萬 | 0.60%959.3萬 | -1.52%3,839.5萬 | 3.07%985.6萬 | -5.39%937.2萬 | -1.63%963.1萬 | -1.96%953.6萬 | 3.06%3,898.6萬 | 0.59%956.2萬 |
折舊攤銷及損耗 | 1.19%1,261.9萬 | -1.70%1,264.1萬 | -6.60%1,252.5萬 | -5.55%5,123.4萬 | -7.30%1,249.3萬 | -5.75%1,247.1萬 | -7.42%1,286萬 | -1.70%1,341萬 | 7.59%5,424.2萬 | 5.03%1,347.7萬 |
-折舊及攤銷 | 1.19%1,261.9萬 | -1.70%1,264.1萬 | -6.60%1,252.5萬 | -5.55%5,123.4萬 | -7.30%1,249.3萬 | -5.75%1,247.1萬 | -7.42%1,286萬 | -1.70%1,341萬 | 7.59%5,424.2萬 | 5.03%1,347.7萬 |
營業利潤 | 63.64%814.1萬 | 135.18%1,004.2萬 | 122.45%633.1萬 | 530.87%1,632.7萬 | 431.49%423.6萬 | 370.67%497.5萬 | 408.94%427萬 | 2,810.48%284.6萬 | -73.08%258.8萬 | 32.61%79.7萬 |
淨非營業利息收入(費用) | -8.92%-1,117.1萬 | -18.16%-1,121.2萬 | -30.83%-1,123.6萬 | -142.03%-4,143.1萬 | -101.38%-1,309.8萬 | -70.76%-1,025.6萬 | -1,165.20%-948.9萬 | -122.60%-858.8萬 | 9.79%-1,711.8萬 | -80.57%-650.4萬 |
利息收入 | -29.64%35.6萬 | -75.48%23萬 | -66.32%35.9萬 | -33.24%311.3萬 | 0.67%60.3萬 | 622.86%50.6萬 | -76.49%93.8萬 | 21,220.00%106.6萬 | 547.64%466.3萬 | 96.39%59.9萬 |
利息費用 | 7.11%1,152.7萬 | 11.48%1,144.2萬 | 20.11%1,159.5萬 | 92.25%4,187.3萬 | 57.58%1,119.3萬 | 77.12%1,076.2萬 | 116.59%1,026.4萬 | 149.91%965.4萬 | 10.59%2,178.1萬 | 81.80%710.3萬 |
其他財務費用 | ---- | ---- | ---- | --267.1萬 | --250.8萬 | ---- | --16.3萬 | ---- | ---- | ---- |
其他淨收入(費用) | 257.29%1,465.8萬 | 0 | ||||||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --628.2萬 | --0 |
股權收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 185.56%837.6萬 | --0 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---837.6萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 42.62%-303萬 | 77.58%-117萬 | 14.58%-490.5萬 | -19,712.50%-2,510.4萬 | -55.28%-886.2萬 | -496.17%-528.1萬 | -5,964.04%-521.9萬 | -230.12%-574.2萬 | 100.69%12.8萬 | 55.18%-570.7萬 |
所得稅 | 5.93%12.5萬 | 33.70%12.3萬 | 3.60%11.5萬 | 3.70%56萬 | -25.08%23.9萬 | 66.20%11.8萬 | 41.54%9.2萬 | 30.59%11.1萬 | -87.06%54萬 | -96.03%31.9萬 |
除稅後利潤 | 41.56%-315.5萬 | 75.65%-129.3萬 | 14.23%-502萬 | -6,129.13%-2,566.4萬 | -51.03%-910.1萬 | -527.81%-539.9萬 | -22,229.17%-531.1萬 | -235.24%-585.3萬 | 98.20%-41.2萬 | 70.98%-602.6萬 |
持續經營利潤 | 41.56%-315.5萬 | 75.65%-129.3萬 | 14.23%-502萬 | -6,129.13%-2,566.4萬 | -51.03%-910.1萬 | -527.81%-539.9萬 | -22,229.17%-531.1萬 | -235.24%-585.3萬 | 98.20%-41.2萬 | 70.98%-602.6萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | 26.67%1.9萬 | 125.00%9,000 | 850.00%1.5萬 | -96.73%3.4萬 | -67.92%1.7萬 | -98.40%1.5萬 | -82.61%4,000 | -108.00%-2,000 | 6,406.25%104.1萬 | 89.29%5.3萬 |
歸屬於母公司的淨利潤 | 41.37%-317.4萬 | 75.50%-130.2萬 | 13.95%-503.5萬 | -1,668.62%-2,569.8萬 | -49.99%-911.8萬 | -1,781.37%-541.4萬 | -531,600.00%-531.5萬 | -235.97%-585.1萬 | 93.65%-145.3萬 | 70.77%-607.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 41.37%-317.4萬 | 75.50%-130.2萬 | 13.95%-503.5萬 | -1,668.62%-2,569.8萬 | -49.99%-911.8萬 | -1,781.37%-541.4萬 | -531,600.00%-531.5萬 | -235.97%-585.1萬 | 93.65%-145.3萬 | 70.77%-607.9萬 |
基本每股收益 | 33.33%-0.02 | 66.67%-0.01 | 0.00%-0.03 | -1,400.00%-0.15 | -25.00%-0.05 | -1,720.75%-0.03 | -500,100.00%-0.03 | -250.00%-0.03 | 92.31%-0.01 | 66.67%-0.04 |
稀釋每股收益 | 33.33%-0.02 | 66.67%-0.01 | 0.00%-0.03 | -1,400.00%-0.15 | -25.00%-0.05 | -1,720.75%-0.03 | -500,100.00%-0.03 | -250.00%-0.03 | 92.31%-0.01 | 66.67%-0.04 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
暫無數據