(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 | 24.53%1,268.24萬 | 3.85%1,144.91萬 | 54.03%1,523.59萬 | 6.46%4,312.31萬 | 7.93%1,202.22萬 | 2.88%1,018.45萬 | 7.14%1,102.49萬 | 7.78%989.14萬 | 13.37%4,050.56萬 | 6.01%1,113.88萬 |
營業收入 | 24.53%1,268.24萬 | 3.85%1,144.91萬 | 54.03%1,523.59萬 | 6.46%4,312.31萬 | 7.93%1,202.22萬 | 2.88%1,018.45萬 | 7.14%1,102.49萬 | 7.78%989.14萬 | 13.37%4,050.56萬 | 6.01%1,113.88萬 |
主營業務成本 | 37.38%25.46萬 | -0.46%21.62萬 | 959.51%231.92萬 | -73.45%94.7萬 | -47.94%32.55萬 | -77.87%18.53萬 | -76.87%21.72萬 | -80.29%21.89萬 | -8.07%356.63萬 | -51.94%62.53萬 |
毛利 | 24.29%1,242.79萬 | 3.93%1,123.28萬 | 33.54%1,291.67萬 | 14.18%4,217.61萬 | 11.25%1,169.67萬 | 10.35%999.92萬 | 15.57%1,080.77萬 | 19.91%967.25萬 | 15.99%3,693.92萬 | 14.20%1,051.35萬 |
營業費用 | 7.81%1,268.28萬 | 3.74%1,216.17萬 | 4.33%1,275.21萬 | 19.99%4,820.35萬 | 13.44%1,249.69萬 | 19.02%1,176.45萬 | 22.97%1,172.33萬 | 24.80%1,222.3萬 | 19.66%4,017.44萬 | 12.04%1,101.62萬 |
銷售和管理費用 | 7.28%1,204.6萬 | 3.82%1,160.6萬 | 4.35%1,219.9萬 | 19.59%4,594.99萬 | 12.77%1,185.6萬 | 18.59%1,122.87萬 | 22.61%1,117.93萬 | 24.54%1,168.99萬 | 21.33%3,842.32萬 | 12.28%1,051.36萬 |
-管理費用 | 7.28%1,204.6萬 | 3.82%1,160.6萬 | 4.35%1,219.9萬 | 19.59%4,594.99萬 | 12.77%1,185.6萬 | 18.59%1,122.87萬 | 22.61%1,117.93萬 | 24.54%1,168.99萬 | 21.33%3,842.32萬 | 12.28%1,051.36萬 |
折舊攤銷及損耗 | 18.86%63.68萬 | 2.16%55.57萬 | 3.75%55.31萬 | 28.69%225.36萬 | 27.51%64.08萬 | 28.83%53.57萬 | 30.90%54.39萬 | 30.91%53.31萬 | -8.09%175.12萬 | 7.12%50.26萬 |
-折舊及攤銷 | 18.86%63.68萬 | 2.16%55.57萬 | 3.75%55.31萬 | 28.69%225.36萬 | 27.51%64.08萬 | 28.83%53.57萬 | 30.90%54.39萬 | 30.91%53.31萬 | -8.09%175.12萬 | 7.12%50.26萬 |
營業利潤 | 85.56%-25.49萬 | -1.45%-92.89萬 | 106.45%16.45萬 | -86.31%-602.74萬 | -59.20%-80.02萬 | -114.50%-176.53萬 | -403.30%-91.56萬 | -47.63%-255.05萬 | -87.38%-323.52萬 | 19.73%-50.26萬 |
淨非營業利息收入(費用) | -5.94%-53.01萬 | -49.19%-52.15萬 | -96.09%-49.78萬 | -274.64%-208.22萬 | -531.61%-97.85萬 | -296.65%-50.04萬 | -178.85%-34.95萬 | -69.91%-25.39萬 | 29.22%-55.58萬 | 25.90%-15.49萬 |
利息收入 | -96.75%3,391 | -99.29%731 | -94.25%5,869 | -99.07%2,877 | -394.56%-30.65萬 | 13.72%10.43萬 | 50.62%10.31萬 | 127.88%10.2萬 | --30.9萬 | --10.41萬 |
利息費用 | -11.78%53.35萬 | 15.36%52.22萬 | 41.52%50.36萬 | 141.10%208.51萬 | 159.45%67.19萬 | 177.54%60.47萬 | 133.56%45.26萬 | 83.27%35.59萬 | 10.14%86.48萬 | 23.88%25.9萬 |
其他淨收入(費用) | -2,185.52%-790.98萬 | 97.69%-15.06萬 | 215.70%3萬 | -2,391.02%-1,408.45萬 | -608.84%-718.22萬 | -35.63%-34.61萬 | -1,363.34%-652.61萬 | -113.91%-2.59萬 | 85.55%-56.54萬 | 42.77%-101.32萬 |
出售證券收益 | ---- | ---- | --5,000 | -91.67%1萬 | -66.67%5,000 | ---- | -98.21%5,000 | ---- | 104.70%12萬 | -78.57%1.5萬 |
特殊收入(費用) | -2,182.63%-789.98萬 | 97.08%-19.06萬 | --0 | -950.98%-1,408.31萬 | -549.80%-718.22萬 | -11.35%-34.61萬 | -2,850.98%-653.51萬 | 90.41%-1.55萬 | -69.97%-134萬 | 47.27%-110.53萬 |
-減:重組與併購 | 3,088.98%14.88萬 | --0 | --0 | -65.55%14.94萬 | -46.06%10.73萬 | -98.50%4,666 | 107.47%1.77萬 | -90.41%1.55萬 | -88.52%43.37萬 | -91.86%19.9萬 |
-減:資本性資產減值 | 1,798.26%648.1萬 | -97.08%19.06萬 | ---- | 984.10%982.56萬 | 227.34%296.68萬 | --34.14萬 | --651.74萬 | ---- | --90.63萬 | --90.63萬 |
-減:勾銷 | --127萬 | ---- | ---- | --410.81萬 | --410.81萬 | --0 | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ---1萬 | 900.00%4萬 | 339.37%2.5萬 | -101.75%-1.14萬 | -106.49%-5,000 | ---- | --4,000 | -103.63%-1.04萬 | 214.67%65.46萬 | -69.85%7.71萬 |
稅前利潤 | -232.91%-869.48萬 | 79.45%-160.09萬 | 89.29%-30.32萬 | -409.47%-2,219.42萬 | -436.32%-896.09萬 | -116.87%-261.17萬 | -3,822.34%-779.13萬 | -67.41%-283.03萬 | 32.20%-435.64萬 | 35.88%-167.08萬 |
所得稅 | -107.64%-2,373 | -28.85%2.35萬 | -13.13%2.35萬 | -69.77%5.35萬 | -124.30%-3.77萬 | 329.94%3.11萬 | 358.00%3.31萬 | 275.11%2.71萬 | 373.77%17.7萬 | 103.80%15.53萬 |
除稅後的權益收益 | --0 | --0 | --0 | -770.80%-214.91萬 | -560.77%-68.17萬 | -1,117.83%-122.05萬 | -476.44%-13.49萬 | -459.63%-11.19萬 | ---24.68萬 | ---10.32萬 |
除稅後利潤 | -125.00%-869.24萬 | 79.59%-162.45萬 | 89.00%-32.68萬 | -410.38%-2,439.67萬 | -397.85%-960.48萬 | -194.52%-386.33萬 | -4,554.29%-795.92萬 | -72.85%-296.93萬 | 26.03%-478.01萬 | 28.06%-192.93萬 |
持續經營利潤 | -125.00%-869.24萬 | 79.59%-162.45萬 | 89.00%-32.68萬 | -410.38%-2,439.67萬 | -397.85%-960.48萬 | -194.52%-386.33萬 | -4,554.29%-795.92萬 | -72.85%-296.93萬 | 26.03%-478.01萬 | 28.06%-192.93萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -125.00%-869.24萬 | 79.59%-162.45萬 | 89.00%-32.68萬 | -410.38%-2,439.67萬 | -397.85%-960.48萬 | -194.52%-386.33萬 | -4,554.29%-795.92萬 | -72.85%-296.93萬 | 26.03%-478.01萬 | 28.06%-192.93萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬於普通股股東的淨利潤 | -125.00%-869.24萬 | 79.59%-162.45萬 | 89.00%-32.68萬 | -410.38%-2,439.67萬 | -397.85%-960.48萬 | -194.52%-386.33萬 | -4,647.10%-795.92萬 | -72.85%-296.93萬 | 26.03%-478.01萬 | 28.06%-192.93萬 |
基本每股收益 | -190.91%-1.6 | 86.67%-0.16 | 91.30%-0.04 | -244.90%-3.38 | -222.22%-1.16 | -96.43%-0.55 | -3,100.00%-1.2 | -15.00%-0.46 | 42.35%-0.98 | 48.57%-0.36 |
稀釋每股收益 | -190.91%-1.6 | 86.67%-0.16 | 91.30%-0.04 | -201.79%-3.38 | -205.26%-1.16 | -96.43%-0.55 | -5,900.00%-1.2 | 0.00%-0.46 | 34.12%-1.12 | 45.71%-0.38 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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暫無數據