(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 | 52.12%1.19億 | 12.66%9,207.6萬 | 8.68%9,242.2萬 | 15.66%3.52億 | 20.11%1.07億 | 2.88%7,845.7萬 | 20.44%8,173.2萬 | 19.24%8,504萬 | 7.70%3.04億 | 17.74%8,890.5萬 |
營業收入 | 52.12%1.19億 | 12.66%9,207.6萬 | 8.68%9,242.2萬 | 15.66%3.52億 | 20.11%1.07億 | 2.88%7,845.7萬 | 20.44%8,173.2萬 | 19.24%8,504萬 | 7.70%3.04億 | 17.74%8,890.5萬 |
主營業務成本 | 48.16%9,509.2萬 | 8.05%7,351.8萬 | 7.98%7,540.2萬 | 14.99%2.88億 | 17.75%8,571.3萬 | 2.29%6,418.3萬 | 22.87%6,803.9萬 | 17.68%6,983.1萬 | 5.65%2.5億 | 15.67%7,279.5萬 |
毛利 | 69.94%2,425.7萬 | 35.53%1,855.8萬 | 11.91%1,702萬 | 18.77%6,424.7萬 | 30.79%2,107.1萬 | 5.60%1,427.4萬 | 9.67%1,369.3萬 | 26.94%1,520.9萬 | 18.33%5,409.4萬 | 28.10%1,611萬 |
營業費用 | 40.93%1,513.4萬 | 13.70%1,383.9萬 | 22.27%1,339.4萬 | 30.20%4,712.8萬 | 35.14%1,326.4萬 | 13.32%1,073.9萬 | 45.26%1,217.1萬 | 27.28%1,095.4萬 | 7.52%3,619.8萬 | 20.05%981.5萬 |
銷售和管理費用 | 37.69%1,393.7萬 | 12.16%1,297.4萬 | 22.28%1,252.3萬 | 29.83%4,433萬 | 35.99%1,240萬 | 13.45%1,012.2萬 | 45.79%1,156.7萬 | 24.15%1,024.1萬 | 6.25%3,414.4萬 | 16.54%911.8萬 |
折舊攤銷及損耗 | 94.00%119.7萬 | 43.21%86.5萬 | 22.16%87.1萬 | 36.22%279.8萬 | 23.96%86.4萬 | 11.17%61.7萬 | 35.73%60.4萬 | 99.72%71.3萬 | 34.34%205.4萬 | 98.01%69.7萬 |
-折舊及攤銷 | 94.00%119.7萬 | 43.21%86.5萬 | 22.16%87.1萬 | 36.22%279.8萬 | 23.96%86.4萬 | 11.17%61.7萬 | 35.73%60.4萬 | 99.72%71.3萬 | 34.34%205.4萬 | 98.01%69.7萬 |
營業利潤 | 158.08%912.3萬 | 210.05%471.9萬 | -14.78%362.6萬 | -4.34%1,711.9萬 | 24.02%780.7萬 | -12.50%353.5萬 | -62.94%152.2萬 | 26.07%425.5萬 | 48.50%1,789.6萬 | 43.07%629.5萬 |
淨非營業利息收入(費用) | -37.74%19.8萬 | 7.27%35.4萬 | 81.25%20.3萬 | 483.02%92.7萬 | 40.34%16.7萬 | 448.28%31.8萬 | 4,814.29%33萬 | 1,220.00%11.2萬 | -55.71%15.9萬 | 4,066.67%11.9萬 |
其他財務費用 | 37.74%-19.8萬 | -7.27%-35.4萬 | -81.25%-20.3萬 | -483.02%-92.7萬 | -40.34%-16.7萬 | -448.28%-31.8萬 | -4,814.29%-33萬 | -1,220.00%-11.2萬 | 55.71%-15.9萬 | -4,066.67%-11.9萬 |
其他淨收入(費用) | -470.73%-220.3萬 | -4,753.85%-63.1萬 | -1,045.45%-20.8萬 | 16.94%-126.5萬 | -218.28%-88.8萬 | 55.38%-38.6萬 | 97.06%-1.3萬 | -84.62%2.2萬 | -3,210.87%-152.3萬 | -557.38%-27.9萬 |
出售證券收益 | -215.71%-44.2萬 | -3,950.00%-16.2萬 | -293.18%-8.5萬 | 32.41%-63.6萬 | -277.46%-53.6萬 | 72.00%-14萬 | 99.10%-4,000 | -69.23%4.4萬 | -1,945.65%-94.1萬 | -332.79%-14.2萬 |
特殊收入(費用) | -615.85%-176.1萬 | -5,111.11%-46.9萬 | -459.09%-12.3萬 | -8.08%-62.9萬 | -156.93%-35.2萬 | 32.60%-24.6萬 | ---9,000 | ---2.2萬 | ---58.2萬 | ---13.7萬 |
-減:重組與併購 | 615.85%176.1萬 | 5,111.11%46.9萬 | 459.09%12.3萬 | 8.08%62.9萬 | 156.93%35.2萬 | -32.60%24.6萬 | --9,000 | --2.2萬 | --58.2萬 | --13.7萬 |
稅前利潤 | 105.31%711.8萬 | 141.54%444.2萬 | -17.50%362.1萬 | 1.51%1,678.1萬 | 15.50%708.6萬 | 7.24%346.7萬 | -49.73%183.9萬 | 25.11%438.9萬 | 33.71%1,653.2萬 | 37.62%613.5萬 |
所得稅 | 51.51%165.9萬 | 120.96%101.2萬 | -16.43%89萬 | 10.48%445.8萬 | 34.01%184萬 | 9.61%109.5萬 | -47.17%45.8萬 | 33.79%106.5萬 | 27.45%403.5萬 | 35.81%137.3萬 |
除稅後利潤 | 130.14%545.9萬 | 148.37%343萬 | -17.84%273.1萬 | -1.39%1,232.3萬 | 10.16%524.6萬 | 6.18%237.2萬 | -50.52%138.1萬 | 22.57%332.4萬 | 35.87%1,249.7萬 | 38.15%476.2萬 |
持續經營利潤 | 130.14%545.9萬 | 148.37%343萬 | -17.84%273.1萬 | -1.39%1,232.3萬 | 10.16%524.6萬 | 6.18%237.2萬 | -50.52%138.1萬 | 22.57%332.4萬 | 35.87%1,249.7萬 | 38.15%476.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 130.14%545.9萬 | 148.37%343萬 | -17.84%273.1萬 | -1.39%1,232.3萬 | 10.16%524.6萬 | 6.18%237.2萬 | -50.52%138.1萬 | 22.57%332.4萬 | 35.87%1,249.7萬 | 38.15%476.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 127.87%13.9萬 | 236.00%8.4萬 | -24.10%6.3萬 | 1.89%32.3萬 | 25.62%15.2萬 | 12.96%6.1萬 | -65.75%2.5萬 | -86.74%8.3萬 | 17.84%31.7萬 | 28.72%12.1萬 |
歸屬於普通股股東的淨利潤 | 130.20%532萬 | 146.76%334.6萬 | -17.68%266.8萬 | -1.48%1,200萬 | 9.76%509.4萬 | 6.01%231.1萬 | -50.11%135.6萬 | 55.37%324.1萬 | 36.41%1,218萬 | 38.41%464.1萬 |
基本每股收益 | 128.85%1.19 | 141.94%0.75 | -18.92%0.6 | -3.20%2.72 | 8.49%1.15 | 4.00%0.52 | -50.79%0.31 | 21.31%0.74 | 34.45%2.81 | 35.90%1.06 |
稀釋每股收益 | 128.85%1.19 | 141.94%0.75 | -18.92%0.6 | -3.20%2.72 | 8.49%1.15 | 4.00%0.52 | -50.79%0.31 | 21.31%0.74 | 34.45%2.81 | 35.90%1.06 |
每股派息 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.68 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.68 | 0.00%0.17 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據