(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 | 10.58%1.07億 | 10.19%1.09億 | 9.12%1.04億 | 3.21%3.91億 | 6.52%9,990萬 | -6.21%9,688.6萬 | 1.37%9,852.7萬 | 13.22%9,531.6萬 | 41.25%3.78億 | 24.55%9,378.9萬 |
營業收入 | 10.58%1.07億 | 10.19%1.09億 | 9.12%1.04億 | 3.21%3.91億 | 6.52%9,990萬 | -6.21%9,688.6萬 | 1.37%9,852.7萬 | 13.22%9,531.6萬 | 41.25%3.78億 | 24.55%9,378.9萬 |
主營業務成本 | 7.79%5,172.7萬 | 17.73%5,249.5萬 | 16.29%4,879.7萬 | 14.30%1.82億 | 8.02%4,700.5萬 | 15.51%4,799萬 | 16.28%4,459萬 | 18.46%4,196.2萬 | 29.03%1.59億 | 20.79%4,351.4萬 |
毛利 | 13.32%5,540.8萬 | 3.96%5,607.2萬 | 3.48%5,521.3萬 | -4.81%2.09億 | 5.21%5,289.5萬 | -20.83%4,889.6萬 | -8.35%5,393.7萬 | 9.42%5,335.4萬 | 51.64%2.2億 | 28.01%5,027.5萬 |
營業費用 | 30.96%2,631.6萬 | 2.93%2,427.9萬 | 0.56%2,407.7萬 | -14.09%8,999.5萬 | -12.02%2,236.8萬 | -44.36%2,009.5萬 | -3.46%2,358.8萬 | 27.52%2,394.4萬 | 65.16%1.05億 | -15.47%2,542.4萬 |
銷售和管理費用 | 30.96%2,631.6萬 | 2.93%2,427.9萬 | 0.56%2,407.7萬 | -14.09%8,999.5萬 | -12.02%2,236.8萬 | -44.36%2,009.5萬 | -3.46%2,358.8萬 | 27.52%2,394.4萬 | 65.16%1.05億 | -15.47%2,542.4萬 |
營業利潤 | 1.01%2,909.2萬 | 4.76%3,179.3萬 | 5.87%3,113.6萬 | 3.65%1.19億 | 22.84%3,052.7萬 | 12.32%2,880.1萬 | -11.82%3,034.9萬 | -1.91%2,941萬 | 41.11%1.15億 | 170.15%2,485.1萬 |
淨非營業利息收入(費用) | 10.40%-538.5萬 | 3.44%-564.8萬 | 11.55%-574.6萬 | -7.15%-2,415.6萬 | 6.16%-580.1萬 | -2.74%-601萬 | -5.48%-584.9萬 | -30.81%-649.6萬 | -89.00%-2,254.4萬 | -99.55%-618.2萬 |
利息收入 | ---- | ---- | ---- | 298.48%497.7萬 | ---- | ---- | ---- | ---- | --124.9萬 | ---- |
利息費用 | -9.83%513.6萬 | -2.32%531.6萬 | -8.60%541.9萬 | 28.75%2,752.5萬 | 52.87%1,045.8萬 | 7.49%569.6萬 | 10.97%544.2萬 | 36.80%592.9萬 | 108.87%2,137.8萬 | 163.12%684.1萬 |
其他財務費用 | -20.70%24.9萬 | -18.43%33.2萬 | -42.33%32.7萬 | -33.42%160.8萬 | -45.76%32萬 | -43.01%31.4萬 | -36.51%40.7萬 | -10.28%56.7萬 | 42.65%241.5萬 | 18.47%59萬 |
其他淨收入(費用) | -769.78%-1.09億 | -16.01%771萬 | 31.90%-915.3萬 | -49.47%2,214.5萬 | 136.67%1,019.8萬 | 549.58%1,620.7萬 | -73.46%918萬 | -651.95%-1,344萬 | 235.56%4,382.4萬 | 430.9萬 |
出售證券收益 | -847.11%-7,387.4萬 | 93.64%578.2萬 | 32.90%-769.4萬 | -58.80%790.8萬 | 145.51%650.1萬 | 790.50%988.8萬 | -84.81%298.6萬 | -585.83%-1,146.7萬 | 450.82%1,919.6萬 | --264.8萬 |
特殊收入(費用) | -648.79%-3,467.8萬 | -68.87%192.8萬 | 26.05%-145.9萬 | -38.99%1,423.7萬 | 122.58%369.7萬 | 139.72%631.9萬 | -58.52%619.4萬 | -148.04%-197.3萬 | 143.73%2,333.7萬 | -82.65%166.1萬 |
-減:重組與併購 | 646.45%3,453萬 | 68.87%-192.8萬 | -26.05%145.9萬 | 38.99%-1,423.7萬 | -122.58%-369.7萬 | -139.72%-631.9萬 | 58.52%-619.4萬 | 148.04%197.3萬 | -143.73%-2,333.7萬 | 82.65%-166.1萬 |
-減:其他特殊費用 | --14.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --129.1萬 | --0 |
稅前利潤 | -317.56%-8,484.5萬 | 0.52%3,385.5萬 | 71.38%1,623.7萬 | -14.03%1.17億 | 51.99%3,492.4萬 | 74.98%3,899.8萬 | -46.93%3,368萬 | -65.49%947.4萬 | 64.95%1.36億 | 19.92%2,297.8萬 |
所得稅 | -33.72%62.9萬 | -73.40%25.8萬 | 33.81%-83.6萬 | 4.50%455.6萬 | 527.01%390萬 | 141.48%94.9萬 | -65.38%97萬 | -332.60%-126.3萬 | 608.75%436萬 | 172.58%62.2萬 |
除稅後利潤 | -324.64%-8,547.4萬 | 2.71%3,359.7萬 | 59.01%1,707.3萬 | -14.64%1.13億 | 38.77%3,102.4萬 | 73.79%3,804.9萬 | -46.07%3,271萬 | -60.10%1,073.7萬 | 58.03%1.32億 | 11.68%2,235.6萬 |
持續經營利潤 | -324.64%-8,547.4萬 | 2.71%3,359.7萬 | 59.01%1,707.3萬 | -14.64%1.13億 | 38.77%3,102.4萬 | 73.79%3,804.9萬 | -46.07%3,271萬 | -60.10%1,073.7萬 | 58.03%1.32億 | 11.68%2,235.6萬 |
歸屬於少數股東的淨利潤 | -242.00%-4,341.4萬 | -16.59%2,249.8萬 | 55.19%1,304.8萬 | -17.57%9,328.1萬 | 44.01%2,762.8萬 | 60.27%3,057.4萬 | -48.31%2,697.3萬 | -64.24%840.8萬 | 40.99%1.13億 | -76.10%1,918.5萬 |
歸屬於母公司的淨利潤 | -662.68%-4,206萬 | 93.46%1,109.9萬 | 72.82%402.5萬 | 3.12%1,923.9萬 | 7.10%339.6萬 | 165.35%747.5萬 | -32.30%573.7萬 | -31.38%232.9萬 | 491.53%1,865.7萬 | 105.26%317.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -662.68%-4,206萬 | 93.46%1,109.9萬 | 72.82%402.5萬 | 3.12%1,923.9萬 | 7.10%339.6萬 | 165.35%747.5萬 | -32.30%573.7萬 | -31.38%232.9萬 | 491.53%1,865.7萬 | 105.26%317.1萬 |
基本每股收益 | -382.05%-1.1 | 41.94%0.44 | 53.85%0.2 | -14.88%1.03 | 21.43%0.17 | 116.67%0.39 | -44.64%0.31 | -43.48%0.13 | 476.19%1.21 | -89.55%0.14 |
稀釋每股收益 | -423.53%-1.1 | 10.34%0.32 | 54.55%0.17 | -15.04%0.96 | 21.43%0.17 | 88.89%0.34 | -44.23%0.29 | -52.17%0.11 | 841.67%1.13 | -89.55%0.14 |
每股派息 | ||||||||||
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