(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 | 1.77%2,861.6萬 | 5.13%3,443.9萬 | 17.59%3,399.8萬 | 17.03%1.19億 | 13.92%2,946.8萬 | 13.14%2,811.8萬 | 24.08%3,276萬 | 16.67%2,891.2萬 | 12.08%1.02億 | 2.96%2,586.8萬 |
營業收入 | 1.77%2,861.6萬 | 5.13%3,443.9萬 | 17.59%3,399.8萬 | 17.03%1.19億 | 13.92%2,946.8萬 | 13.14%2,811.8萬 | 24.08%3,276萬 | 16.67%2,891.2萬 | 12.08%1.02億 | 2.96%2,586.8萬 |
主營業務成本 | 10.04%1,915.2萬 | -1.50%1,890.6萬 | 14.41%1,954.3萬 | 23.97%6,741.4萬 | 24.92%1,373.5萬 | 13.76%1,740.5萬 | 29.85%1,919.3萬 | 37.94%1,708.1萬 | 25.75%5,438萬 | 74.86%1,099.5萬 |
毛利 | -11.66%946.4萬 | 14.49%1,553.3萬 | 22.18%1,445.5萬 | 9.09%5,184.4萬 | 5.78%1,573.3萬 | 12.14%1,071.3萬 | 16.74%1,356.7萬 | -4.58%1,183.1萬 | -0.33%4,752.6萬 | -21.04%1,487.3萬 |
營業費用 | -52.57%864.4萬 | -64.53%785.9萬 | -29.14%809.7萬 | 105.38%6,323萬 | 6.35%1,142.3萬 | 160.34%1,822.4萬 | 255.81%2,215.6萬 | 47.64%1,142.7萬 | -14.45%3,078.7萬 | -30.37%1,074.1萬 |
銷售和管理費用 | 3.69%222.1萬 | -16.69%140.3萬 | -15.90%161.9萬 | 2.94%1,074.6萬 | -8.58%499.5萬 | 12.32%214.2萬 | 34.40%168.4萬 | -29.64%192.5萬 | -34.24%1,043.9萬 | -47.87%546.4萬 |
-管理費用 | 3.69%222.1萬 | -16.69%140.3萬 | -15.90%161.9萬 | 2.94%1,074.6萬 | -8.58%499.5萬 | 12.32%214.2萬 | 34.40%168.4萬 | -29.64%192.5萬 | -34.24%1,043.9萬 | -47.87%546.4萬 |
折舊攤銷及損耗 | -60.06%642.3萬 | -68.46%645.6萬 | -31.82%647.8萬 | 157.93%5,248.4萬 | 21.81%642.8萬 | 215.77%1,608.2萬 | 311.58%2,047.2萬 | 89.89%950.2萬 | 1.17%2,034.8萬 | 6.71%527.7萬 |
-折舊及攤銷 | -60.06%642.3萬 | -68.46%645.6萬 | -31.82%647.8萬 | 157.93%5,248.4萬 | 21.81%642.8萬 | 215.77%1,608.2萬 | 311.58%2,047.2萬 | 89.89%950.2萬 | 1.17%2,034.8萬 | 6.71%527.7萬 |
營業利潤 | 110.92%82萬 | 189.35%767.4萬 | 1,473.76%635.8萬 | -168.02%-1,138.6萬 | 4.31%431萬 | -394.20%-751.1萬 | -259.20%-858.9萬 | -91.33%40.4萬 | 43.11%1,673.9萬 | 21.14%413.2萬 |
淨非營業利息收入(費用) | 1.20%-961.6萬 | -5.94%-922.6萬 | -43.95%-897.7萬 | -265.45%-3,509.8萬 | -267.16%-1,042萬 | -343.82%-973.3萬 | -262.42%-870.9萬 | -187.37%-623.6萬 | -2.03%-960.4萬 | -47.58%-283.8萬 |
利息費用 | -1.20%961.6萬 | 5.94%922.6萬 | ---- | 265.45%3,509.8萬 | 267.16%1,042萬 | 343.82%973.3萬 | 262.42%870.9萬 | ---- | 2.03%960.4萬 | 47.58%283.8萬 |
其他財務費用 | ---- | ---- | 43.95%897.7萬 | ---- | ---- | ---- | ---- | --623.6萬 | ---- | ---- |
其他淨收入(費用) | -253.34%-176.5萬 | 209.29%98.8萬 | 31.72%-101.6萬 | -6,245.76%-374.4萬 | -7,261.76%-250.3萬 | 384.20%115.1萬 | -447.69%-90.4萬 | -1,340.00%-148.8萬 | 58.74%-5.9萬 | -3.4萬 |
出售證券收益 | ---- | ---- | ---- | --110.4萬 | --0 | ---- | ---- | --110.4萬 | ---- | ---- |
股權收益 | -204.21%-123.9萬 | 224.23%112.3萬 | -142.45%-32.6萬 | -360.37%-42.7萬 | -12,233.33%-148萬 | 682.84%118.9萬 | -447.69%-90.4萬 | 540.00%76.8萬 | --16.4萬 | ---1.2萬 |
特殊收入(費用) | -1,284.21%-52.6萬 | ---13.5萬 | 79.46%-69萬 | -1,882.51%-442.1萬 | -4,550.00%-102.3萬 | 81.09%-3.8萬 | --0 | ---336萬 | -55.94%-22.3萬 | 84.62%-2.2萬 |
-減:重組與併購 | 1,284.21%52.6萬 | --13.5萬 | -79.46%69萬 | 1,882.51%442.1萬 | 4,550.00%102.3萬 | -81.09%3.8萬 | --0 | --336萬 | 55.94%22.3萬 | -84.62%2.2萬 |
稅前利潤 | 34.38%-1,056.1萬 | 96.90%-56.4萬 | 50.34%-363.5萬 | -809.84%-5,022.8萬 | -783.57%-861.3萬 | -35,662.22%-1,609.3萬 | -659.72%-1,820.2萬 | -380.57%-732萬 | 230.50%707.6萬 | -6.32%126萬 |
所得稅 | -97.29%1.5萬 | 81.13%28.8萬 | 5.47%27萬 | 8.58%122.8萬 | -18.04%25.9萬 | 196.26%55.4萬 | -50.47%15.9萬 | -16.61%25.6萬 | -62.20%113.1萬 | -53.25%31.6萬 |
除稅後利潤 | 36.47%-1,057.6萬 | 95.36%-85.2萬 | 48.46%-390.5萬 | -965.53%-5,145.6萬 | -1,039.83%-887.2萬 | -7,075.43%-1,664.7萬 | -726.44%-1,836.1萬 | -429.11%-757.6萬 | 798.59%594.5萬 | 41.11%94.4萬 |
持續經營利潤 | 36.47%-1,057.6萬 | 95.36%-85.2萬 | 48.46%-390.5萬 | -965.53%-5,145.6萬 | -1,039.83%-887.2萬 | -7,075.43%-1,664.7萬 | -726.44%-1,836.1萬 | -429.11%-757.6萬 | 798.59%594.5萬 | 41.11%94.4萬 |
歸屬於少數股東的淨利潤 | 78.03%-19.2萬 | 94.41%-5.6萬 | 72.00%-17.5萬 | -11,103.70%-297.1萬 | -5,975.00%-47萬 | -17,580.00%-87.4萬 | -11,233.33%-100.2萬 | -12,600.00%-62.5萬 | 2,800.00%2.7萬 | 166.67%8,000 |
歸屬於母公司的淨利潤 | 34.17%-1,038.4萬 | 95.41%-79.6萬 | 46.34%-373萬 | -919.28%-4,848.5萬 | -997.65%-840.2萬 | -6,555.27%-1,577.3萬 | -694.08%-1,735.9萬 | -402.61%-695.1萬 | 796.24%591.8萬 | 40.54%93.6萬 |
優先股派息 | 21.79%829.3萬 | 35.22%830.4萬 | 43.93%775.9萬 | 38.51%2,573.1萬 | 311.70%739萬 | 3.42%680.9萬 | 18.90%614.1萬 | 7.11%539.1萬 | -2.31%1,857.7萬 | -63.76%179.5萬 |
其他優先股派息 | 4,473.30%1,609.8萬 | 80.00%56.7萬 | 116.09%80.6萬 | -88.49%151.1萬 | -94.17%47.1萬 | -92.76%35.2萬 | 197.17%31.5萬 | 397.33%37.3萬 | 11,515.93%1,312.6萬 | 13,370.00%808.2萬 |
歸屬於普通股股東的淨利潤 | -51.63%-3,477.5萬 | 59.41%-966.7萬 | 3.30%-1,229.5萬 | -193.69%-7,572.7萬 | -81.89%-1,626.3萬 | -96.29%-2,293.4萬 | -913.84%-2,381.5萬 | -352.33%-1,271.5萬 | -29.06%-2,578.5萬 | -105.68%-894.1萬 |
基本每股收益 | -29.79%-1.22 | 59.05%-0.4215 | 3.57%-0.5293 | -200.00%-3.2642 | -115.60%-0.8242 | -91.79%-0.94 | -950.00%-1.0293 | -366.67%-0.5489 | -6.73%-1.0881 | -105.26%-0.3823 |
稀釋每股收益 | -29.79%-1.22 | 59.05%-0.4215 | 3.57%-0.5293 | -200.00%-3.2642 | -115.60%-0.8242 | -91.79%-0.94 | -950.00%-1.0293 | -366.67%-0.5489 | -6.73%-1.0881 | -105.26%-0.3823 |
每股派息 | 0.00%0.0833 | 0 | 0.00%0.0833 | 0.00%0.3333 | 0.00%0.0833 | 0.00%0.0833 | 0.00%0.0833 | 0.00%0.0833 | 13.33%0.3333 | 13.33%0.0833 |
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 | -- | -- | -- | -- | -- | -- |
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暫無數據