(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 | 135.57%5,222.4萬 | 65.62%3,255.3萬 | 40.69%2,650.4萬 | 9.84%8,677.5萬 | 34.77%2,611.2萬 | 20.18%2,216.9萬 | -1.66%1,965.5萬 | -11.10%1,883.9萬 | 13.25%7,900.1萬 | 0.45%1,937.5萬 |
營業收入 | 135.57%5,222.4萬 | 65.62%3,255.3萬 | 40.69%2,650.4萬 | 9.84%8,677.5萬 | 34.77%2,611.2萬 | 20.18%2,216.9萬 | -1.66%1,965.5萬 | -11.10%1,883.9萬 | 13.25%7,900.1萬 | 0.45%1,937.5萬 |
主營業務成本 | 121.53%3,089.3萬 | 82.48%2,320.2萬 | 31.03%1,686.9萬 | 7.66%5,548.2萬 | 25.20%1,594.8萬 | 12.56%1,394.5萬 | -2.13%1,271.5萬 | -4.03%1,287.4萬 | 18.48%5,153.3萬 | 3.68%1,273.8萬 |
毛利 | 159.38%2,133.1萬 | 34.74%935.1萬 | 61.53%963.5萬 | 13.93%3,129.3萬 | 53.14%1,016.4萬 | 35.75%822.4萬 | -0.79%694萬 | -23.31%596.5萬 | 4.60%2,746.8萬 | -5.23%663.7萬 |
營業費用 | 33.90%991萬 | 19.09%902萬 | 6.52%830.5萬 | -18.36%3,097.5萬 | -1.83%820.3萬 | -18.82%740.1萬 | -26.30%757.4萬 | -23.48%779.7萬 | 35.93%3,794萬 | 2.59%835.6萬 |
銷售和管理費用 | 33.90%991萬 | 19.09%902萬 | 6.52%830.5萬 | -18.36%3,097.5萬 | -1.83%820.3萬 | -18.82%740.1萬 | -26.30%757.4萬 | -23.48%779.7萬 | 35.93%3,794萬 | 2.59%835.6萬 |
營業利潤 | 1,287.73%1,142.1萬 | 152.21%33.1萬 | 172.60%133萬 | 103.04%31.8萬 | 214.08%196.1萬 | 126.90%82.3萬 | 80.68%-63.4萬 | 24.05%-183.2萬 | -534.28%-1,047.2萬 | -50.53%-171.9萬 |
淨非營業利息收入(費用) | 139.39%2.6萬 | -885.71%-5.5萬 | 233.33%8.4萬 | -1,527.27%-17.9萬 | -470.00%-5.7萬 | -6,700.00%-6.6萬 | 600.00%7,000 | -2,000.00%-6.3萬 | -110.19%-1.1萬 | -107.94%-1萬 |
利息費用 | ---- | ---- | ---- | 1,527.27%17.9萬 | ---- | ---- | ---- | ---- | --1.1萬 | ---- |
其他財務費用 | -139.39%-2.6萬 | 885.71%5.5萬 | -233.33%-8.4萬 | ---- | ---- | 6,700.00%6.6萬 | ---7,000 | --6.3萬 | ---- | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | 1,412.15%1,144.7萬 | 144.02%27.6萬 | 174.62%141.4萬 | 101.33%13.9萬 | 210.12%190.4萬 | 124.75%75.7萬 | 80.89%-62.7萬 | 21.53%-189.5萬 | -988.58%-1,048.3萬 | -70.18%-172.9萬 |
所得稅 | -1,689.30%-594.4萬 | 51.60%28.5萬 | 94.50%42.4萬 | -32.46%102.8萬 | 8.30%24.8萬 | 39.55%37.4萬 | -65.82%18.8萬 | -54.11%21.8萬 | 80.76%152.2萬 | 3.62%22.9萬 |
除稅後利潤 | 4,440.73%1,739.1萬 | 98.90%-9,000 | 146.85%99萬 | 92.59%-88.9萬 | 184.58%165.6萬 | 111.52%38.3萬 | 78.73%-81.5萬 | 26.89%-211.3萬 | -565.10%-1,200.5萬 | -58.29%-195.8萬 |
持續經營利潤 | 4,440.73%1,739.1萬 | 98.90%-9,000 | 146.85%99萬 | 92.59%-88.9萬 | 184.58%165.6萬 | 111.52%38.3萬 | 78.73%-81.5萬 | 26.89%-211.3萬 | -565.10%-1,200.5萬 | -58.29%-195.8萬 |
歸屬於少數股東的淨利潤 | -83.33%2,000 | 5,000 | -66.67%1,000 | 127.14%1.9萬 | 100.00%4,000 | 1,100.00%1.2萬 | 0 | 104.00%3,000 | 46.97%-7萬 | 102.90%2,000 |
歸屬於母公司的淨利潤 | 4,587.06%1,738.9萬 | 98.28%-1.4萬 | 146.74%98.9萬 | 92.39%-90.8萬 | 184.29%165.2萬 | 111.15%37.1萬 | 78.74%-81.5萬 | 24.83%-211.6萬 | -613.39%-1,193.5萬 | -67.81%-196萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 4,587.06%1,738.9萬 | 98.28%-1.4萬 | 146.74%98.9萬 | 92.39%-90.8萬 | 184.29%165.2萬 | 111.15%37.1萬 | 78.74%-81.5萬 | 24.83%-211.6萬 | -613.39%-1,193.5萬 | -67.81%-196萬 |
基本每股收益 | 5,900.00%0.6 | 98.38%-0.0005 | 137.50%0.03 | 93.18%-0.03 | 185.71%0.06 | 108.33%0.01 | 78.57%-0.03 | 20.00%-0.08 | -633.33%-0.44 | -75.00%-0.07 |
稀釋每股收益 | 5,000.00%0.51 | 98.38%-0.0005 | 137.50%0.03 | 93.18%-0.03 | 171.43%0.05 | 108.33%0.01 | 78.57%-0.03 | 20.00%-0.08 | -633.33%-0.44 | -75.00%-0.07 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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