(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 | -33.02%3,339.06萬 | -26.58%3,247.92萬 | 20.75%3,968.94萬 | 91.50%1.8億 | 87.32%5,325.09萬 | 99.00%4,985.41萬 | 109.98%4,423.73萬 | 68.06%3,286.9萬 | 40.74%9,410.5萬 | 70.79%2,842.82萬 |
營業收入 | -33.02%3,339.06萬 | -26.58%3,247.92萬 | 20.75%3,968.94萬 | 91.50%1.8億 | 87.32%5,325.09萬 | 99.00%4,985.41萬 | 109.98%4,423.73萬 | 68.06%3,286.9萬 | 40.74%9,410.5萬 | 70.79%2,842.82萬 |
主營業務成本 | -34.55%2,175.59萬 | -27.51%2,085.89萬 | 15.69%2,581.14萬 | 85.54%1.18億 | 73.82%3,396.09萬 | 82.56%3,323.96萬 | 111.70%2,877.37萬 | 79.74%2,230.99萬 | 47.04%6,374.98萬 | 77.29%1,953.81萬 |
毛利 | -29.97%1,163.47萬 | -24.85%1,162.02萬 | 31.43%1,387.8萬 | 104.01%6,192.71萬 | 116.98%1,929萬 | 142.77%1,661.44萬 | 106.86%1,546.35萬 | 47.77%1,055.91萬 | 29.13%3,035.51萬 | 58.04%889.01萬 |
營業費用 | 18.45%695.6萬 | 10.38%660.63萬 | 8.74%656.4萬 | 18.62%2,441.11萬 | 25.90%651.7萬 | 4.67%587.25萬 | 21.48%598.49萬 | 24.06%603.67萬 | 12.15%2,058萬 | 14.97%517.65萬 |
銷售和管理費用 | 18.45%695.6萬 | 10.38%660.63萬 | 8.74%656.4萬 | 16.58%2,266.04萬 | 18.14%476.64萬 | 4.67%587.25萬 | 21.48%598.49萬 | 24.06%603.67萬 | 11.31%1,943.78萬 | 11.58%403.44萬 |
-管理費用 | 18.45%695.6萬 | 10.38%660.63萬 | 8.74%656.4萬 | 16.58%2,266.04萬 | 18.14%476.64萬 | 4.67%587.25萬 | 21.48%598.49萬 | 24.06%603.67萬 | 11.31%1,943.78萬 | 11.58%403.44萬 |
研發費用 | ---- | ---- | ---- | 46.11%57.81萬 | ---- | ---- | ---- | ---- | --39.57萬 | ---- |
折舊攤銷及損耗 | ---- | ---- | ---- | 2.36%76.41萬 | ---- | ---- | ---- | ---- | -15.82%74.65萬 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | 2.36%76.41萬 | ---- | ---- | ---- | ---- | -15.82%74.65萬 | ---- |
可疑賬款準備金 | ---- | ---- | ---- | --40.85萬 | ---- | ---- | ---- | ---- | --0 | ---- |
營業利潤 | -56.44%467.87萬 | -47.10%501.39萬 | 61.73%731.4萬 | 283.79%3,751.6萬 | 243.96%1,277.3萬 | 771.12%1,074.19萬 | 271.89%947.86萬 | 98.38%452.24萬 | 89.56%977.51萬 | 230.77%371.36萬 |
淨非營業利息收入(費用) | 265.43%59.4萬 | 596.36%34.74萬 | 296.62%30.06萬 | 334.23%20.99萬 | 81.73%-7.84萬 | 197.38%16.25萬 | -53.89%4.99萬 | -57.08%7.58萬 | -113.28%-8.96萬 | -340.52%-42.91萬 |
利息收入 | 218.87%62.68萬 | 342.15%38.09萬 | 194.03%33.41萬 | 55.73%69.64萬 | 203.45%30.01萬 | 246.67%19.66萬 | -22.34%8.61萬 | -37.10%11.36萬 | -34.70%44.72萬 | -45.34%9.89萬 |
利息費用 | -3.58%3.28萬 | -7.75%3.34萬 | -11.48%3.35萬 | 212.14%14.53萬 | -1.39%3.72萬 | 1,566.01%3.4萬 | 1,230.65%3.62萬 | 827.32%3.78萬 | 354.19%4.65萬 | 1,387.69%3.77萬 |
其他財務費用 | ---- | ---- | ---- | -30.39%34.13萬 | ---- | ---- | ---- | ---- | --49.02萬 | ---- |
其他淨收入(費用) | 351.07%33.16萬 | -15.40%6.79萬 | 34.84%11.75萬 | 424.78%27.01萬 | 116.28%2.91萬 | 133.40%7.35萬 | -72.81%8.02萬 | -43.97%8.72萬 | 102.34%5.15萬 | -124.05%-17.9萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -115.65%-12.8萬 | -122.11%-15.7萬 |
股權收益 | 49.23%7.36萬 | 2.90%4.88萬 | 55.96%7.76萬 | 66.03%16.97萬 | 247.55%2.32萬 | 89.77%4.93萬 | 71.50%4.74萬 | 18.72%4.97萬 | 30.62%10.22萬 | -62.51%6,687 |
特殊收入(費用) | --20.16萬 | -413.00%-3,130 | --0 | 44.02%-7,112 | 58.67%-1.4萬 | --0 | -81.06%1,000 | -52.51%5,916 | 99.60%-1.27萬 | -3,778.97%-3.39萬 |
-固定資產出售收益 | --20.16萬 | -413.00%-3,130 | --0 | 44.02%-7,112 | 58.67%-1.4萬 | --0 | -81.06%1,000 | -52.51%5,916 | 99.60%-1.27萬 | -3,778.97%-3.39萬 |
其他非經營收入(費用) | 133.27%5.64萬 | -30.19%2.22萬 | 26.81%4萬 | 19.48%10.75萬 | 282.51%1.99萬 | 1,017.91%2.42萬 | -47.96%3.18萬 | 20.19%3.15萬 | 70.43%8.99萬 | -70.20%5,210 |
稅前利潤 | -48.95%560.43萬 | -43.50%542.92萬 | 65.03%773.22萬 | 290.22%3,799.59萬 | 309.72%1,272.38萬 | 928.25%1,097.8萬 | 225.49%960.88萬 | 79.39%468.54萬 | 167.90%973.7萬 | 51.82%310.55萬 |
所得稅 | -75.20%49.02萬 | -45.16%106.39萬 | 38.31%62.17萬 | 1,601.37%675萬 | 659.97%238.4萬 | 7,325.81%197.65萬 | 19,010.20%194.01萬 | 871.38%44.95萬 | 188.56%39.67萬 | 173.42%31.37萬 |
除稅後利潤 | -47.41%461.12萬 | 114.09%1,597.31萬 | 67.06%664.34萬 | 332.75%3,015.92萬 | 409.42%995.29萬 | 1,538.65%876.86萬 | 195.83%746.1萬 | 103.08%397.67萬 | 362.00%696.92萬 | 35.56%195.38萬 |
持續經營利潤 | -43.19%511.41萬 | -43.08%436.53萬 | 67.86%711.05萬 | 234.53%3,124.59萬 | 270.37%1,033.98萬 | 764.68%900.16萬 | 160.67%766.87萬 | 65.11%423.59萬 | 128.78%934.03萬 | 12.90%279.18萬 |
停止經營利潤 | -115.82%-50.29萬 | 5,688.73%1,160.78萬 | -80.22%-46.71萬 | 54.17%-108.67萬 | 53.83%-38.69萬 | 53.95%-23.3萬 | 50.53%-20.77萬 | 57.33%-25.92萬 | 7.89%-237.1萬 | 18.76%-83.8萬 |
歸屬於少數股東的淨利潤 | -4.07%15.68萬 | -10.46%12.29萬 | 3.65%16.91萬 | -48.44%57.38萬 | -73.92%11萬 | -24.83%16.34萬 | -40.90%13.72萬 | -32.44%16.31萬 | 75.84%111.29萬 | 140.55%42.19萬 |
歸屬於母公司的淨利潤 | -48.23%445.45萬 | 116.42%1,585.03萬 | 69.77%647.43萬 | 405.19%2,958.54萬 | 542.53%984.29萬 | 2,608.62%860.51萬 | 219.83%732.38萬 | 122.13%381.36萬 | 568.85%585.63萬 | 21.02%153.19萬 |
優先股派息 | 14.02%4,660 | 34.52%1.55萬 | 25.75%4,087 | 6.82%1.15萬 | ||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -48.23%445.45萬 | 116.48%1,584.56萬 | 69.77%647.43萬 | 405.92%2,956.99萬 | 546.38%982.74萬 | 2,608.62%860.51萬 | 220.11%731.97萬 | 122.45%381.36萬 | 575.86%584.48萬 | 21.14%152.04萬 |
基本每股收益 | -49.09%0.28 | 112.77%1 | 70.83%0.41 | 394.74%1.88 | 530.00%0.63 | 2,650.00%0.55 | 213.33%0.47 | 118.18%0.24 | 533.33%0.38 | 11.11%0.1 |
稀釋每股收益 | -48.15%0.28 | 115.22%0.99 | 66.67%0.4 | 389.47%1.86 | 520.00%0.62 | 2,600.00%0.54 | 206.67%0.46 | 118.18%0.24 | 533.33%0.38 | 11.11%0.1 |
每股派息 | 15.79%0.11 | 11.76%0.095 | 11.76%0.095 | 5.88%0.36 | 11.76%0.095 | 11.76%0.095 | 0.00%0.085 | 0.00%0.085 | 0.00%0.34 | 0.00%0.085 |
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 | -- |
暫無數據
暫無數據