(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 | 14.93%1,597.7萬 | 14.70%1,693萬 | 54.12%1,654.9萬 | 82.97%5,270萬 | 147.65%1,329.9萬 | 67.21%1,390.2萬 | 88.65%1,476萬 | 47.22%1,073.8萬 | 3.19%2,880.3萬 | -25.45%537萬 |
營業收入 | 14.93%1,597.7萬 | 14.70%1,693萬 | 54.12%1,654.9萬 | 82.97%5,270萬 | 147.65%1,329.9萬 | 67.21%1,390.2萬 | 88.65%1,476萬 | 47.22%1,073.8萬 | 3.19%2,880.3萬 | -25.45%537萬 |
主營業務成本 | 9.38%897.6萬 | 6.31%935萬 | 46.32%926.2萬 | 86.46%3,126.8萬 | 149.40%793.6萬 | 61.85%820.6萬 | 102.93%879.5萬 | 51.33%633萬 | 8.83%1,676.9萬 | -22.77%318.2萬 |
毛利 | 22.91%700.1萬 | 27.07%758萬 | 65.31%728.7萬 | 78.10%2,143.2萬 | 145.11%536.3萬 | 75.59%569.6萬 | 70.92%596.5萬 | 41.69%440.8萬 | -3.76%1,203.4萬 | -29.03%218.8萬 |
營業費用 | 17.72%376萬 | 18.83%388.1萬 | 59.63%377.2萬 | 101.70%1,225.5萬 | 143.99%343.3萬 | 88.21%319.4萬 | 123.39%326.6萬 | 56.59%236.3萬 | -3.16%607.6萬 | -10.84%140.7萬 |
銷售和管理費用 | 17.84%373.8萬 | 18.84%385.4萬 | 59.39%373.6萬 | 102.35%1,216.1萬 | 144.82%340.3萬 | 88.81%317.2萬 | 124.43%324.3萬 | 56.79%234.4萬 | -3.30%601萬 | -10.90%139萬 |
-銷售費用 | -14.27%109.3萬 | -8.99%132.6萬 | ---- | ---- | ---- | --127.5萬 | --145.7萬 | ---- | ---- | ---- |
-管理費用 | 39.43%264.5萬 | 41.55%252.8萬 | ---- | ---- | ---- | --189.7萬 | --178.6萬 | ---- | ---- | ---- |
折舊攤銷及損耗 | 0.00%2.2萬 | 17.39%2.7萬 | 89.47%3.6萬 | 42.42%9.4萬 | 76.47%3萬 | 29.41%2.2萬 | 35.29%2.3萬 | 35.71%1.9萬 | 11.86%6.6萬 | -5.56%1.7萬 |
-折舊及攤銷 | 0.00%2.2萬 | 17.39%2.7萬 | 89.47%3.6萬 | 42.42%9.4萬 | 76.47%3萬 | 29.41%2.2萬 | 35.29%2.3萬 | 35.71%1.9萬 | 11.86%6.6萬 | -5.56%1.7萬 |
營業利潤 | 29.54%324.1萬 | 37.05%369.9萬 | 71.88%351.5萬 | 54.03%917.7萬 | 147.12%193萬 | 61.73%250.2萬 | 33.09%269.9萬 | 27.65%204.5萬 | -4.37%595.8萬 | -48.11%78.1萬 |
淨非營業利息收入(費用) | -136.15%-30.7萬 | -77.30%-32.8萬 | -2,821.43%-40.9萬 | -708.26%-73.6萬 | -756.45%-40.7萬 | -402.33%-13萬 | -2,155.56%-18.5萬 | -300.00%-1.4萬 | 384.00%12.1萬 | 785.71%6.2萬 |
利息收入 | -84.03%1.9萬 | -74.24%1.7萬 | -94.05%5,000 | 138.84%28.9萬 | -67.74%2萬 | 176.74%11.9萬 | 633.33%6.6萬 | 1,100.00%8.4萬 | 384.00%12.1萬 | 785.71%6.2萬 |
利息費用 | 30.92%32.6萬 | 37.45%34.5萬 | 322.45%41.4萬 | --102.5萬 | --42.7萬 | --24.9萬 | --25.1萬 | --9.8萬 | --0 | --0 |
其他淨收入(費用) | 84.30%-3.8萬 | -116.47%-1.4萬 | 90.44%-13.9萬 | -459.53%-143.8萬 | 504.65%17.4萬 | -3,933.33%-24.2萬 | 141.87%8.5萬 | -24,133.33%-145.4萬 | -156.73%-25.7萬 | -4.3萬 |
出售證券收益 | 110.00%2.1萬 | -95.00%1萬 | 93.90%-5,000 | --18.9萬 | --28.2萬 | ---21萬 | --20萬 | ---8.2萬 | ---- | ---- |
特殊收入(費用) | -84.38%-5.9萬 | 79.13%-2.4萬 | 90.23%-13.4萬 | -533.07%-162.7萬 | -151.16%-10.8萬 | -433.33%-3.2萬 | 43.35%-11.5萬 | -22,766.67%-137.2萬 | -156.73%-25.7萬 | ---4.3萬 |
-減:重組與併購 | 84.38%5.9萬 | -79.13%2.4萬 | -90.23%13.4萬 | 533.07%162.7萬 | 151.16%10.8萬 | 433.33%3.2萬 | -43.35%11.5萬 | 22,766.67%137.2萬 | --25.7萬 | --4.3萬 |
稅前利潤 | 35.96%289.6萬 | 29.17%335.7萬 | 414.21%296.7萬 | 20.29%700.3萬 | 112.13%169.7萬 | 34.47%213萬 | 41.71%259.9萬 | -64.00%57.7萬 | -13.21%582.2萬 | -47.09%80萬 |
所得稅 | 77.42%77萬 | 14.80%72.9萬 | 91.69%80.7萬 | 22.54%170.7萬 | -33.64%21.7萬 | 19.23%43.4萬 | 63.66%63.5萬 | 34.50%42.1萬 | 7.32%139.3萬 | 23.86%32.7萬 |
除稅後利潤 | 25.35%212.6萬 | 33.81%262.8萬 | 1,284.62%216萬 | 19.58%529.6萬 | 212.90%148萬 | 39.02%169.6萬 | 35.82%196.4萬 | -87.91%15.6萬 | -18.13%442.9萬 | -62.10%47.3萬 |
持續經營利潤 | 25.35%212.6萬 | 33.81%262.8萬 | 1,284.62%216萬 | 19.58%529.6萬 | 212.90%148萬 | 39.02%169.6萬 | 35.82%196.4萬 | -87.91%15.6萬 | -18.13%442.9萬 | -62.10%47.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 25.35%212.6萬 | 33.81%262.8萬 | 1,284.62%216萬 | 19.58%529.6萬 | 212.90%148萬 | 39.02%169.6萬 | 35.82%196.4萬 | -87.91%15.6萬 | -18.13%442.9萬 | -62.10%47.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 25.35%212.6萬 | 33.81%262.8萬 | 1,284.62%216萬 | 19.58%529.6萬 | 212.90%148萬 | 39.02%169.6萬 | 35.82%196.4萬 | -87.91%15.6萬 | -18.13%442.9萬 | -62.10%47.3萬 |
基本每股收益 | 21.05%0.46 | 29.55%0.57 | 1,466.67%0.47 | 21.65%1.18 | 220.00%0.32 | 40.74%0.38 | 37.50%0.44 | -89.29%0.03 | -21.14%0.97 | -64.29%0.1 |
稀釋每股收益 | 22.86%0.43 | 32.50%0.53 | 1,333.33%0.43 | 21.35%1.08 | 200.00%0.3 | 45.83%0.35 | 37.93%0.4 | -88.46%0.03 | -21.24%0.89 | -61.54%0.1 |
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 | -- | -- | -- | -- | -- | -- |
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暫無數據