(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 | 111.51%36.69萬 | 91.51%36.1萬 | 84.93%42.83萬 | -21.45%105.16萬 | 15.81%45.98萬 | -47.80%17.35萬 | -50.26%18.85萬 | -8.59%23.16萬 | -3.83%133.88萬 | 25.07%39.71萬 |
營業收入 | 111.51%36.69萬 | 91.51%36.1萬 | 84.93%42.83萬 | -21.45%105.16萬 | 15.81%45.98萬 | -47.80%17.35萬 | -50.26%18.85萬 | -8.59%23.16萬 | -3.83%133.88萬 | 25.07%39.71萬 |
主營業務成本 | 96.36%9.77萬 | 53.69%11.06萬 | 33.97%8.59萬 | 9.36%38.86萬 | 393.20%20.33萬 | -44.28%4.98萬 | -47.04%7.19萬 | -45.19%6.41萬 | -6.40%35.54萬 | 60.05%4.12萬 |
毛利 | 117.61%26.92萬 | 114.85%25.04萬 | 104.43%34.25萬 | -32.58%66.3萬 | -27.91%25.65萬 | -49.10%12.37萬 | -52.07%11.66萬 | 22.79%16.75萬 | -2.87%98.34萬 | 21.98%35.58萬 |
營業費用 | 11.40%16.89萬 | -7.79%17.79萬 | -21.84%16.64萬 | -22.56%66.45萬 | -52.87%10.85萬 | -26.46%15.16萬 | -14.67%19.29萬 | 7.68%21.29萬 | 7.48%85.81萬 | -1.20%23.02萬 |
銷售和管理費用 | 8.18%17.42萬 | -7.71%18.58萬 | -20.82%17.81萬 | -28.42%71.42萬 | -48.61%12.85萬 | -35.73%16.11萬 | -17.51%20.13萬 | -12.11%22.49萬 | 17.13%99.77萬 | 1.64%25.01萬 |
-管理費用 | 8.18%17.42萬 | -7.71%18.58萬 | -20.82%17.81萬 | -28.42%71.42萬 | -48.61%12.85萬 | -35.73%16.11萬 | -17.51%20.13萬 | -12.11%22.49萬 | 17.13%99.77萬 | 1.64%25.01萬 |
其他營業費用 | 43.31%-5,369 | 5.76%-7,888 | 2.64%-1.16萬 | 64.40%-4.97萬 | -0.82%-2萬 | 78.69%-9,471 | 53.35%-8,370 | 79.44%-1.2萬 | -161.13%-13.96萬 | -52.59%-1.98萬 |
營業利潤 | 459.49%10.03萬 | 195.03%7.26萬 | 488.03%17.61萬 | -101.20%-1,499 | 17.84%14.8萬 | -175.70%-2.79萬 | -546.62%-7.64萬 | 25.96%-4.54萬 | -41.48%12.53萬 | 114.04%12.56萬 |
淨非營業利息收入(費用) | -54.68%2,294 | 121.88%7,668 | 56.67%-2,474 | -71.42%-2.53萬 | -43.96%-7,427 | 129.80%5,062 | 135.97%3,456 | -65.65%-5,710 | -10.65%-1.48萬 | -129.84%-5,159 |
利息收入 | -54.68%2,294 | 121.88%7,668 | 356.72%612 | -12.73%144 | 800.00%14 | --5,062 | --3,456 | --134 | --165 | ---2 |
利息費用 | ---- | ---- | -47.19%3,086 | 70.49%2.55萬 | 128.18%7,441 | ---- | ---- | 69.54%5,844 | 11.89%1.49萬 | -28.60%3,261 |
其他淨收入(費用) | -109.14%-2,333 | -14.64%4.49萬 | -896 | 14.16%2.55萬 | 153.70%5.26萬 | |||||
出售證券收益 | ---- | ---- | -109.14%-2,333 | -14.64%4.49萬 | ---896 | ---- | ---- | 14.16%2.55萬 | 153.70%5.26萬 | ---- |
稅前利潤 | 549.22%10.26萬 | 210.06%8.02萬 | 770.19%17.13萬 | -88.92%1.81萬 | -19.29%13.97萬 | -214.93%-2.28萬 | -1,073.48%-7.29萬 | 39.68%-2.56萬 | 58.72%16.32萬 | 885.31%17.31萬 |
所得稅 | 245 | -90.55%325 | 250 | 662.75%3,440 | 0 | 0 | 3,440 | 0 | -98.66%451 | 0 |
除稅後利潤 | 548.15%10.23萬 | 204.67%7.99萬 | 769.21%17.1萬 | -91.00%1.46萬 | -19.29%13.97萬 | -217.60%-2.28萬 | -1,119.42%-7.63萬 | 39.68%-2.56萬 | 135.19%16.27萬 | 885.31%17.31萬 |
持續經營利潤 | 548.15%10.23萬 | 204.67%7.99萬 | 769.21%17.1萬 | -91.00%1.46萬 | -19.29%13.97萬 | -217.60%-2.28萬 | -1,119.42%-7.63萬 | 39.68%-2.56萬 | 135.19%16.27萬 | 885.31%17.31萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 548.15%10.23萬 | 204.67%7.99萬 | 769.21%17.1萬 | -91.00%1.46萬 | -19.29%13.97萬 | -217.60%-2.28萬 | -1,119.42%-7.63萬 | 39.68%-2.56萬 | 135.19%16.27萬 | 885.31%17.31萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 548.15%10.23萬 | 204.67%7.99萬 | 769.21%17.1萬 | -91.00%1.46萬 | -19.29%13.97萬 | -217.60%-2.28萬 | -1,119.42%-7.63萬 | 39.68%-2.56萬 | 135.19%16.27萬 | 885.31%17.31萬 |
基本每股收益 | 400.00%0.03 | 200.00%0.02 | 500.00%0.04 | -92.50%0.003 | -22.46%0.033 | -308.33%-0.01 | -1,100.00%-0.02 | 0.00%-0.01 | 0.00%0.04 | 112.78%0.0426 |
稀釋每股收益 | 300.00%0.02 | 200.00%0.02 | 500.00%0.04 | -92.50%0.003 | -22.46%0.033 | -342.84%-0.01 | -1,359.45%-0.02 | 0.00%-0.01 | 0.00%0.04 | 112.78%0.0426 |
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 | -- | -- | -- | 未經審計意見 | -- | -- | -- | -- | -- | -- |
暫無數據