(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 | 11.71%3,180.5萬 | 10.74%2,884.5萬 | 13.80%2,812.7萬 | 32.55%1.09億 | 32.65%2,988.5萬 | 23.16%2,847萬 | 33.83%2,604.7萬 | 43.62%2,471.7萬 | 17.14%8,232萬 | -8.79%2,253萬 |
營業收入 | 11.71%3,180.5萬 | 10.74%2,884.5萬 | 13.80%2,812.7萬 | 32.55%1.09億 | 32.65%2,988.5萬 | 23.16%2,847萬 | 33.83%2,604.7萬 | 43.62%2,471.7萬 | 17.14%8,232萬 | -8.79%2,253萬 |
主營業務成本 | 13.09%815.6萬 | 14.09%833.9萬 | 4.61%757.2萬 | 32.03%3,017.8萬 | 20.72%841.9萬 | 6.43%721.2萬 | 45.02%730.9萬 | 77.97%723.8萬 | 1.90%2,285.7萬 | -41.27%697.4萬 |
毛利 | 11.25%2,364.9萬 | 9.44%2,050.6萬 | 17.60%2,055.5萬 | 32.76%7,894.1萬 | 37.99%2,146.6萬 | 30.09%2,125.8萬 | 29.92%1,873.8萬 | 32.99%1,747.9萬 | 24.29%5,946.3萬 | 21.29%1,555.6萬 |
營業費用 | 14.48%1,729.6萬 | 6.02%1,500.8萬 | 7.86%1,514.7萬 | 39.92%5,842.2萬 | 22.08%1,511.5萬 | 43.10%1,510.8萬 | 50.55%1,415.6萬 | 49.20%1,404.3萬 | 32.02%4,175.4萬 | 57.16%1,238.1萬 |
銷售和管理費用 | 18.49%407.5萬 | 3.97%345.9萬 | 13.12%421.6萬 | 10.47%1,424.9萬 | -4.35%375.6萬 | 5.72%343.9萬 | 24.33%332.7萬 | 22.48%372.7萬 | 16.76%1,289.9萬 | 44.11%392.7萬 |
-管理費用 | 18.49%407.5萬 | 3.97%345.9萬 | 13.12%421.6萬 | 10.47%1,424.9萬 | -4.35%375.6萬 | 5.72%343.9萬 | 24.33%332.7萬 | 22.48%372.7萬 | 16.76%1,289.9萬 | 44.11%392.7萬 |
折舊攤銷及損耗 | 13.30%1,322.1萬 | 6.65%1,154.9萬 | 5.96%1,093.1萬 | 53.09%4,417.3萬 | 34.36%1,135.9萬 | 59.74%1,166.9萬 | 60.98%1,082.9萬 | 61.97%1,031.6萬 | 40.20%2,885.5萬 | 64.06%845.4萬 |
-折舊及攤銷 | 13.30%1,322.1萬 | 6.65%1,154.9萬 | 5.96%1,093.1萬 | 53.09%4,417.3萬 | 34.36%1,135.9萬 | 59.74%1,166.9萬 | 60.98%1,082.9萬 | 61.97%1,031.6萬 | 40.20%2,885.5萬 | 64.06%845.4萬 |
營業利潤 | 3.30%635.3萬 | 19.99%549.8萬 | 57.39%540.8萬 | 15.87%2,051.9萬 | 100.03%635.1萬 | 6.35%615萬 | -8.73%458.2萬 | -7.91%343.6萬 | 9.22%1,770.9萬 | -35.82%317.5萬 |
淨非營業利息收入(費用) | 10.86%-563.2萬 | -7.54%-560.4萬 | -19.37%-552.9萬 | -101.16%-2,235.9萬 | -58.96%-619.8萬 | -108.03%-631.8萬 | -128.85%-521.1萬 | -143.53%-463.2萬 | -24.48%-1,111.5萬 | -87.63%-389.9萬 |
利息費用 | -11.34%538.7萬 | 7.59%534.7萬 | 20.09%527.3萬 | 106.46%2,138.9萬 | 62.67%595.2萬 | 112.52%607.6萬 | 136.10%497萬 | 152.79%439.1萬 | 24.18%1,036萬 | 89.00%365.9萬 |
其他財務費用 | 1.24%24.5萬 | 6.64%25.7萬 | 6.22%25.6萬 | 28.48%97萬 | 2.50%24.6萬 | 35.96%24.2萬 | 40.12%24.1萬 | 46.06%24.1萬 | 28.84%75.5萬 | 69.01%24萬 |
其他淨收入(費用) | 107.36%563.8萬 | -53.23%136.2萬 | 222.77%585.6萬 | 227.26%797.4萬 | 250.57%711.3萬 | 42.51%271.9萬 | 322.12%291.2萬 | -123.00%-477萬 | -132.01%-626.6萬 | -1,430.70%-472.4萬 |
出售證券收益 | 493.83%703.1萬 | -21.09%142.9萬 | 24.05%-325.9萬 | 156.06%198.7萬 | -53.41%328.3萬 | 138.63%118.4萬 | 238.14%181.1萬 | -126.56%-429.1萬 | -93.76%77.6萬 | 75.84%704.6萬 |
特殊收入(費用) | -190.75%-139.3萬 | -106.09%-6.7萬 | 2,002.92%911.5萬 | 185.02%598.7萬 | 132.54%383萬 | -69.13%153.5萬 | --110.1萬 | -95.51%-47.9萬 | -198.75%-704.2萬 | -222.29%-1,177萬 |
-減:資本性資產減值 | -42.09%53.8萬 | --6.7萬 | -89.98%4.8萬 | --155.6萬 | --14.8萬 | --92.9萬 | --0 | --47.9萬 | --0 | --0 |
-固定資產出售收益 | -134.70%-85.5萬 | --0 | --916.3萬 | 207.11%754.3萬 | 133.80%397.8萬 | -50.45%246.4萬 | --110.1萬 | --0 | -124.87%-704.2萬 | -5,704.76%-1,177萬 |
稅前利潤 | 149.27%635.9萬 | -44.98%125.6萬 | 196.13%573.5萬 | 1,770.12%613.4萬 | 233.37%726.6萬 | -45.19%255.1萬 | 59.43%228.3萬 | -1,824.52%-596.6萬 | -98.78%32.8萬 | -268.98%-544.8萬 |
所得稅 | 197.78%13.2萬 | -84.89%7.3萬 | -496.30%-10.7萬 | 121.34%60.4萬 | 109.67%22.9萬 | 17.18%-13.5萬 | 125.70%48.3萬 | 105.27%2.7萬 | 8.09%-283萬 | -283.36%-236.9萬 |
除稅後利潤 | 131.83%622.7萬 | -34.28%118.3萬 | 197.48%584.2萬 | 75.11%553萬 | 328.55%703.7萬 | -44.24%268.6萬 | 47.78%180萬 | -3,066.83%-599.3萬 | -89.45%315.8萬 | -259.37%-307.9萬 |
持續經營利潤 | 131.83%622.7萬 | -34.28%118.3萬 | 197.48%584.2萬 | 75.11%553萬 | 328.55%703.7萬 | -44.24%268.6萬 | 47.78%180萬 | -3,066.83%-599.3萬 | -89.45%315.8萬 | -259.37%-307.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 131.83%622.7萬 | -34.28%118.3萬 | 197.48%584.2萬 | 75.11%553萬 | 328.55%703.7萬 | -44.24%268.6萬 | 47.78%180萬 | -3,066.83%-599.3萬 | -89.45%315.8萬 | -259.37%-307.9萬 |
優先股派息 | 57.15%187.8萬 | 56.57%187.1萬 | -0.67%118.7萬 | -0.19%477.2萬 | -0.67%118.7萬 | 0.00%119.5萬 | -0.08%119.5萬 | 0.00%119.5萬 | 105.63%478.1萬 | -0.08%119.5萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 191.68%434.9萬 | -213.72%-68.8萬 | 164.76%465.5萬 | 146.70%75.8萬 | 236.87%585萬 | -58.83%149.1萬 | 2,650.00%60.5萬 | -623.87%-718.8萬 | -105.88%-162.3萬 | -680.71%-427.4萬 |
基本每股收益 | 142.86%0.17 | -200.00%-0.03 | 165.63%0.21 | 133.33%0.03 | 223.81%0.26 | -65.00%0.07 | 2,357.00%0.03 | -433.33%-0.32 | -105.77%-0.09 | -584.62%-0.21 |
稀釋每股收益 | 142.86%0.17 | -200.00%-0.03 | 162.50%0.2 | 133.33%0.03 | 223.81%0.26 | -63.16%0.07 | 2,357.00%0.03 | -433.33%-0.32 | -105.77%-0.09 | -584.62%-0.21 |
每股派息 | 0.00%0.38 | 0.00%0.38 | 0.00%0.38 | 1.79%1.52 | 0.00%0.38 | 0.00%0.38 | 1.79%0.38 | 5.56%0.38 | 12.00%1.4933 | 14.00%0.38 |
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 | -- |
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暫無數據