(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 | -7.66%6,773.8萬 | -7.74%6,252.6萬 | 0.66%5,730.4萬 | -16.00%2.64億 | -9.19%6,550.6萬 | -2.06%7,335.8萬 | -28.16%6,777.1萬 | -21.34%5,693.1萬 | 0.05%3.14億 | -1.78%7,213.6萬 |
營業收入 | -6.05%7,632.1萬 | -5.90%7,050.9萬 | 1.71%6,404.7萬 | -14.71%2.93億 | -7.13%7,351.2萬 | -0.27%8,123.8萬 | -26.85%7,493.1萬 | -21.37%6,297.3萬 | -0.90%3.43億 | -3.35%7,915.2萬 |
主營業務成本 | -7.74%5,094.7萬 | -7.25%4,741.5萬 | -6.38%4,295萬 | -15.96%2.02億 | -11.44%4,957萬 | -9.88%5,522.2萬 | -27.60%5,112.4萬 | -12.21%4,587.9萬 | 1.54%2.4億 | -2.02%5,597.1萬 |
毛利 | -7.42%1,679.1萬 | -9.23%1,511.1萬 | 29.88%1,435.4萬 | -16.12%6,177.1萬 | -1.42%1,593.6萬 | 33.05%1,813.6萬 | -29.83%1,664.7萬 | -45.07%1,105.2萬 | -4.53%7,363.9萬 | -0.93%1,616.5萬 |
營業費用 | 8.82%1,272.2萬 | 2.55%1,065.4萬 | 3.59%1,129.4萬 | -7.11%4,396萬 | -2.70%1,097.7萬 | 24.23%1,169.1萬 | -33.13%1,038.9萬 | -1.74%1,090.3萬 | 4.62%4,732.4萬 | 13.87%1,128.2萬 |
銷售和管理費用 | 5.46%1,167.5萬 | 3.01%1,006.3萬 | 4.06%1,070.1萬 | -7.34%4,148萬 | -4.01%1,035.7萬 | 26.25%1,107.1萬 | -33.45%976.9萬 | -2.31%1,028.3萬 | 3.22%4,476.5萬 | 13.83%1,079萬 |
折舊攤銷及損耗 | 68.87%104.7萬 | -4.68%59.1萬 | -4.35%59.3萬 | -3.09%248萬 | 26.02%62萬 | -3.43%62萬 | -27.49%62萬 | 8.77%62萬 | 37.06%255.9萬 | 14.69%49.2萬 |
-折舊及攤銷 | 68.87%104.7萬 | -4.68%59.1萬 | -4.35%59.3萬 | -3.09%248萬 | 26.02%62萬 | -3.43%62萬 | -27.49%62萬 | 8.77%62萬 | 37.06%255.9萬 | 14.69%49.2萬 |
營業利潤 | -36.87%406.9萬 | -28.78%445.7萬 | 1,953.69%306萬 | -32.32%1,781.1萬 | 1.56%495.9萬 | 52.73%644.5萬 | -23.58%625.8萬 | -98.35%14.9萬 | -17.50%2,631.5萬 | -23.81%488.3萬 |
淨非營業利息收入(費用) | 60.00%-53萬 | 53.80%-73萬 | 46.55%-73.5萬 | -41.51%-534.9萬 | 18.89%-106.9萬 | -38.89%-132.5萬 | -66.67%-158萬 | -145.54%-137.5萬 | -150.33%-378萬 | -177.47%-131.8萬 |
利息費用 | -60.00%53萬 | -53.80%73萬 | -46.55%73.5萬 | 41.51%534.9萬 | -18.89%106.9萬 | 38.89%132.5萬 | 66.67%158萬 | 145.54%137.5萬 | 150.33%378萬 | 177.47%131.8萬 |
其他淨收入(費用) | 78,140.00%391.2萬 | -57.14%3,000 | -83.33%3,000 | -60.76%3.1萬 | -96.55%1,000 | 122.73%5,000 | -75.86%7,000 | -58.14%1.8萬 | -51.53%7.9萬 | -25.64%2.9萬 |
特殊收入(費用) | --390.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --390.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 40.00%7,000 | -57.14%3,000 | -83.33%3,000 | -60.76%3.1萬 | -96.55%1,000 | 122.73%5,000 | -75.86%7,000 | -58.14%1.8萬 | -51.53%7.9萬 | -25.64%2.9萬 |
稅前利潤 | 45.39%745.1萬 | -20.38%373萬 | 292.72%232.8萬 | -44.76%1,249.3萬 | 8.26%389.1萬 | 57.98%512.5萬 | -35.56%468.5萬 | -114.20%-120.8萬 | -25.97%2,261.4萬 | -39.83%359.4萬 |
所得稅 | 109.88%178.4萬 | -15.05%88.6萬 | 316.02%55.3萬 | -42.40%266.4萬 | 15.39%102.7萬 | 197.20%85萬 | -34.69%104.3萬 | -113.82%-25.6萬 | -24.72%462.5萬 | -19.24%89萬 |
除稅後利潤 | 32.56%566.7萬 | -21.91%284.4萬 | 286.45%177.5萬 | -45.36%982.9萬 | 5.92%286.4萬 | 44.52%427.5萬 | -35.80%364.2萬 | -114.31%-95.2萬 | -26.29%1,798.9萬 | -44.49%270.4萬 |
持續經營利潤 | 32.56%566.7萬 | -21.91%284.4萬 | 286.45%177.5萬 | -45.36%982.9萬 | 5.92%286.4萬 | 44.52%427.5萬 | -35.80%364.2萬 | -114.31%-95.2萬 | -26.29%1,798.9萬 | -44.49%270.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.56%566.7萬 | -21.91%284.4萬 | 286.45%177.5萬 | -45.36%982.9萬 | 5.92%286.4萬 | 44.52%427.5萬 | -35.80%364.2萬 | -114.31%-95.2萬 | -26.29%1,798.9萬 | -44.49%270.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.56%566.7萬 | -21.91%284.4萬 | 286.45%177.5萬 | -45.36%982.9萬 | 5.92%286.4萬 | 44.52%427.5萬 | -35.80%364.2萬 | -114.31%-95.2萬 | -26.29%1,798.9萬 | -44.49%270.4萬 |
基本每股收益 | 32.26%0.41 | -22.22%0.21 | 285.71%0.13 | -45.86%0.72 | 5.00%0.21 | 40.91%0.31 | -35.71%0.27 | -114.29%-0.07 | -25.28%1.33 | -44.44%0.2 |
稀釋每股收益 | 29.03%0.4 | -23.08%0.2 | 285.71%0.13 | -45.80%0.71 | 5.00%0.21 | 40.91%0.31 | -38.10%0.26 | -114.29%-0.07 | -25.57%1.31 | -44.44%0.2 |
每股派息 | 100.00%0.3 | 0.00%0.15 | 0 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 7.14%0.6 | 7.14%0.15 |
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