(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 | -6.20%1,691.2萬 | -2.66%1,724.6萬 | 4.66%1,593萬 | -2.48%7,240.2萬 | 2.78%2,143.3萬 | 8.05%1,803萬 | -2.01%1,771.8萬 | -18.27%1,522.1萬 | 7.73%7,424.4萬 | 5.27%2,085.3萬 |
營業收入 | -6.69%1,584.2萬 | -4.70%1,602.8萬 | 6.55%1,520.1萬 | -2.48%7,240.2萬 | 0.34%2,433.8萬 | 11.01%1,697.8萬 | -0.58%1,681.9萬 | -23.39%1,426.7萬 | 7.73%7,424.4萬 | 22.45%2,425.6萬 |
主營業務成本 | -8.27%881萬 | -7.30%845.5萬 | -0.64%823.4萬 | -6.60%3,871.9萬 | 5.83%1,170.7萬 | 5.15%960.4萬 | -6.25%912.1萬 | -28.11%828.7萬 | 6.66%4,145.3萬 | -2.25%1,106.2萬 |
毛利 | -3.85%810.2萬 | 2.26%879.1萬 | 10.99%769.6萬 | 2.72%3,368.3萬 | -0.66%972.6萬 | 11.57%842.6萬 | 2.92%859.7萬 | -2.27%693.4萬 | 9.11%3,279.1萬 | 15.30%979.1萬 |
營業費用 | 4.82%841.5萬 | 7.36%867.5萬 | 10.45%859.1萬 | 3.78%3,167.1萬 | -0.29%778.5萬 | 2.07%802.8萬 | 3.51%808萬 | 10.53%777.8萬 | 6.03%3,051.6萬 | -6.10%780.8萬 |
銷售和管理費用 | 4.82%841.5萬 | 7.36%867.5萬 | 10.45%859.1萬 | 3.78%3,167.1萬 | -0.29%778.5萬 | 2.07%802.8萬 | 3.51%808萬 | 10.53%777.8萬 | 6.03%3,051.6萬 | -6.10%780.8萬 |
-銷售費用 | 3.47%465.6萬 | 8.98%492.6萬 | 12.02%482.8萬 | 2.00%1,776.2萬 | -3.23%443.2萬 | -1.14%450萬 | -0.51%452萬 | 15.27%431萬 | 11.21%1,741.4萬 | -8.18%458萬 |
-管理費用 | 6.55%375.9萬 | 5.31%374.9萬 | 8.51%376.3萬 | 6.16%1,390.9萬 | 3.87%335.3萬 | 6.49%352.8萬 | 9.10%356萬 | 5.15%346.8萬 | -0.15%1,310.2萬 | -2.98%322.8萬 |
營業利潤 | -178.64%-31.3萬 | -77.56%11.6萬 | -6.04%-89.5萬 | -11.56%201.2萬 | -2.12%194.1萬 | 227.16%39.8萬 | -5.48%51.7萬 | -1,555.17%-84.4萬 | 78.71%227.5萬 | 1,020.34%198.3萬 |
淨非營業利息收入(費用) | 4.49%-23.4萬 | -1.47%-6.9萬 | 7.34%-24萬 | 10.80%-82.6萬 | 5.93%-25.4萬 | 12.19%-24.5萬 | 27.66%-6.8萬 | 8.48%-25.9萬 | 8.77%-92.6萬 | 7.53%-27萬 |
利息費用 | -4.49%23.4萬 | 1.47%6.9萬 | -7.34%24萬 | -10.80%82.6萬 | -5.93%25.4萬 | -12.19%24.5萬 | -27.66%6.8萬 | -8.48%25.9萬 | -8.77%92.6萬 | -7.53%27萬 |
其他淨收入(費用) | -72.49%59.7萬 | -57.69%13.2萬 | 3.19%25.9萬 | 2,731.19%308.6萬 | 206.96%35.3萬 | 43,500.00%217萬 | 4,000.00%31.2萬 | 3,485.71%25.1萬 | -96.59%10.9萬 | 111.60%11.5萬 |
特殊收入(費用) | 700.00%1.2萬 | -1,180.00%-16.2萬 | -330.61%-21.1萬 | 87.91%-3.7萬 | 99.33%-1,000 | 93.10%-2,000 | 114.02%1.5萬 | -145.00%-4.9萬 | -110.80%-30.6萬 | 85.65%-15萬 |
-固定資產出售收益 | 700.00%1.2萬 | -1,180.00%-16.2萬 | -330.61%-21.1萬 | 87.91%-3.7萬 | 99.33%-1,000 | 93.10%-2,000 | 114.02%1.5萬 | -145.00%-4.9萬 | 70.26%-30.6萬 | 85.65%-15萬 |
其他非經營收入(費用) | -73.07%58.5萬 | -1.01%29.4萬 | 56.67%47萬 | 652.53%312.3萬 | 33.58%35.4萬 | 8,950.00%217.2萬 | 200.00%29.7萬 | 1,011.11%30萬 | 15.60%41.5萬 | 390.74%26.5萬 |
稅前利潤 | -97.85%5萬 | -76.48%17.9萬 | -2.82%-87.6萬 | 193.00%427.2萬 | 11.60%204萬 | 489.11%232.3萬 | 71.01%76.1萬 | -290.83%-85.2萬 | -57.75%145.8萬 | 265.28%182.8萬 |
所得稅 | -98.04%1.2萬 | -76.28%5.1萬 | -1.25%-24.3萬 | 201.57%114.9萬 | 15.40%56.2萬 | 455.81%61.2萬 | 69.29%21.5萬 | -293.44%-24萬 | 33.22%38.1萬 | 519.83%48.7萬 |
除稅後利潤 | -97.78%3.8萬 | -76.56%12.8萬 | -3.43%-63.3萬 | 189.97%312.3萬 | 10.22%147.8萬 | 502.59%171.1萬 | 71.70%54.6萬 | -289.81%-61.2萬 | -65.97%107.7萬 | 235.45%134.1萬 |
持續經營利潤 | -97.78%3.8萬 | -76.56%12.8萬 | -3.43%-63.3萬 | 189.97%312.3萬 | 10.22%147.8萬 | 502.59%171.1萬 | 71.70%54.6萬 | -289.81%-61.2萬 | -65.97%107.7萬 | 235.45%134.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -97.78%3.8萬 | -76.56%12.8萬 | -3.43%-63.3萬 | 189.97%312.3萬 | 10.22%147.8萬 | 502.59%171.1萬 | 71.70%54.6萬 | -289.81%-61.2萬 | -65.97%107.7萬 | 235.45%134.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -97.78%3.8萬 | -76.56%12.8萬 | -3.43%-63.3萬 | 189.97%312.3萬 | 10.22%147.8萬 | 502.59%171.1萬 | 71.70%54.6萬 | -289.81%-61.2萬 | -65.97%107.7萬 | 235.45%134.1萬 |
基本每股收益 | -97.71%0.0018 | -66.67%0.01 | 0.00%-0.03 | 200.00%0.15 | 16.67%0.07 | 500.00%0.08 | 200.00%0.03 | -200.00%-0.03 | -64.29%0.05 | 250.00%0.06 |
稀釋每股收益 | -97.71%0.0018 | -66.67%0.01 | 0.00%-0.03 | 200.00%0.15 | 16.67%0.07 | 500.00%0.08 | 200.00%0.03 | -200.00%-0.03 | -64.29%0.05 | 250.00%0.06 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據