(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 | 6.63%4.68億 | 16.28%4.4億 | 19.47%4.16億 | 36.39%15.7億 | 23.23%4.05億 | 26.43%4.39億 | 17.63%3.78億 | 126.02%3.48億 | 121.30%11.51億 | 154.49%3.29億 |
營業收入 | 6.63%4.68億 | 16.28%4.4億 | 19.47%4.16億 | 36.39%15.7億 | 23.23%4.05億 | 26.43%4.39億 | 17.63%3.78億 | 126.02%3.48億 | 121.30%11.51億 | 154.49%3.29億 |
主營業務成本 | 5.30%3.09億 | 19.03%2.88億 | 26.59%2.73億 | 33.92%10.19億 | 25.87%2.68億 | 28.79%2.94億 | 17.01%2.42億 | 90.28%2.15億 | 95.00%7.61億 | 117.41%2.13億 |
毛利 | 9.33%1.59億 | 11.40%1.52億 | 7.93%1.43億 | 41.18%5.52億 | 18.40%1.38億 | 21.93%1.45億 | 18.74%1.36億 | 225.00%1.33億 | 200.05%3.91億 | 269.74%1.16億 |
營業費用 | 5.57%1.4億 | 12.37%1.37億 | 21.07%1.41億 | 45.77%5.09億 | 33.13%1.38億 | 36.42%1.33億 | 10.69%1.22億 | 206.50%1.16億 | 193.72%3.49億 | 211.75%1.04億 |
銷售和管理費用 | 5.57%1.4億 | 12.37%1.37億 | 21.07%1.41億 | 45.77%5.09億 | 33.13%1.38億 | 36.42%1.33億 | 10.69%1.22億 | 206.50%1.16億 | 193.72%3.49億 | 211.75%1.04億 |
營業利潤 | 48.22%1,894.7萬 | 2.77%1,415.8萬 | -83.36%278.3萬 | 2.88%4,299.1萬 | -102.28%-28.9萬 | -41.97%1,278.3萬 | 234.94%1,377.6萬 | 459.61%1,672.1萬 | 265.87%4,178.6萬 | 806.76%1,265.8萬 |
淨非營業利息收入(費用) | -17.56%-1,516萬 | -34.78%-1,279.3萬 | -54.20%-1,182.7萬 | -76.02%-4,277.4萬 | -67.40%-1,271.7萬 | -111.50%-1,289.5萬 | -153.05%-949.2萬 | -11.87%-767萬 | -45.19%-2,430.1萬 | -78.54%-759.7萬 |
利息費用 | 17.56%1,516萬 | 34.78%1,279.3萬 | 54.20%1,182.7萬 | 76.02%4,277.4萬 | 67.40%1,271.7萬 | 111.50%1,289.5萬 | 153.05%949.2萬 | 11.87%767萬 | 45.19%2,430.1萬 | 78.54%759.7萬 |
其他淨收入(費用) | -87.34%-87.3萬 | 148.41%35.1萬 | 75.10%-25.7萬 | 51.10%-222.4萬 | 99.98%-1,000 | -105.13%-46.6萬 | 91.66%-72.5萬 | -375.20%-103.2萬 | -888.21%-454.8萬 | -688.40%-532.5萬 |
特殊收入(費用) | -228.64%-85.8萬 | -122.22%-8,000 | 108.77%5,000 | 119.55%75.8萬 | 102.53%11.2萬 | -93.08%66.7萬 | 100.42%3.6萬 | 90.19%-5.7萬 | ---387.8萬 | ---443.1萬 |
-減:重組與併購 | 228.64%85.8萬 | 122.22%8,000 | -108.77%-5,000 | -256.94%-75.8萬 | -102.53%-11.2萬 | 93.08%-66.7萬 | -100.63%-3.6萬 | --5.7萬 | --48.3萬 | --443.1萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --339.5萬 | --0 |
其他非經營收入(費用) | 98.68%-1.5萬 | 147.17%35.9萬 | 73.13%-26.2萬 | -345.07%-298.2萬 | 87.36%-11.3萬 | -106.00%-113.3萬 | -318.13%-76.1萬 | -201.99%-97.5萬 | -216.12%-67萬 | -198.78%-89.4萬 |
稅前利潤 | 604.15%291.4萬 | -51.78%171.6萬 | -215.99%-930.1萬 | -115.51%-200.7萬 | -4,826.89%-1,300.7萬 | -102.31%-57.8萬 | 142.74%355.9萬 | 329.57%801.9萬 | 372.99%1,293.7萬 | 94.86%-26.4萬 |
所得稅 | -2,019.90%-1,900.7萬 | -133.64%-18萬 | -293.04%-407.7萬 | 25.84%696萬 | 105.25%332.3萬 | -88.33%99萬 | 114.81%53.5萬 | 320.92%211.2萬 | 1,667.09%553.1萬 | 652.56%161.9萬 |
除稅後利潤 | 1,498.02%2,192.1萬 | -37.30%189.6萬 | -188.44%-522.4萬 | -221.08%-896.7萬 | -767.23%-1,633萬 | -109.48%-156.8萬 | 164.14%302.4萬 | 332.83%590.7萬 | 246.60%740.6萬 | 61.16%-188.3萬 |
持續經營利潤 | 1,498.02%2,192.1萬 | -37.30%189.6萬 | -188.44%-522.4萬 | -221.08%-896.7萬 | -767.23%-1,633萬 | -109.48%-156.8萬 | 164.14%302.4萬 | 332.83%590.7萬 | 246.60%740.6萬 | 61.16%-188.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,498.02%2,192.1萬 | -37.30%189.6萬 | -188.44%-522.4萬 | -221.08%-896.7萬 | -767.23%-1,633萬 | -109.48%-156.8萬 | 164.14%302.4萬 | 332.83%590.7萬 | 246.60%740.6萬 | 61.16%-188.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,498.02%2,192.1萬 | -37.30%189.6萬 | -188.44%-522.4萬 | -221.08%-896.7萬 | -767.23%-1,633萬 | -109.48%-156.8萬 | 164.14%302.4萬 | 332.83%590.7萬 | 246.60%740.6萬 | 61.16%-188.3萬 |
基本每股收益 | 1,666.67%0.47 | -42.86%0.04 | -178.57%-0.11 | -190.91%-0.2 | -644.48%-0.37 | -106.98%-0.03 | 160.87%0.07 | 212.68%0.14 | 190.34%0.22 | -11.11%-0.0497 |
稀釋每股收益 | 1,633.33%0.46 | -42.86%0.04 | -178.57%-0.11 | -195.24%-0.2 | -644.48%-0.37 | -107.14%-0.03 | 160.87%0.07 | 212.68%0.14 | 186.23%0.21 | -11.11%-0.0497 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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