(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 | -4.09%2,257.1萬 | 0.41%2,129.7萬 | -4.48%2,025.2萬 | 1.30%9,039.8萬 | -1.37%2,445.2萬 | -2.79%2,353.4萬 | 4.52%2,121萬 | 6.31%2,120.2萬 | 18.48%8,923.6萬 | 8.73%2,479.1萬 |
營業收入 | -4.09%2,257.1萬 | 0.28%2,127萬 | -6.49%1,982.6萬 | 1.21%9,031.9萬 | -1.69%2,437.3萬 | -2.79%2,353.4萬 | 4.52%2,121萬 | 6.31%2,120.2萬 | 18.48%8,923.6萬 | 8.73%2,479.1萬 |
主營業務成本 | 89.30%138萬 | 37.43%121.9萬 | -22.25%87.7萬 | 49.02%420.1萬 | 103.49%145.7萬 | 3.26%72.9萬 | 27.63%88.7萬 | 60.46%112.8萬 | 11.16%281.9萬 | 41.78%71.6萬 |
毛利 | -7.08%2,119.1萬 | -1.21%2,007.8萬 | -3.48%1,937.5萬 | -0.25%8,619.7萬 | -4.49%2,299.5萬 | -2.97%2,280.5萬 | 3.70%2,032.3萬 | 4.33%2,007.4萬 | 18.73%8,641.7萬 | 7.98%2,407.5萬 |
營業費用 | -8.91%1,221.3萬 | -2.26%1,221.4萬 | -4.08%1,211.4萬 | 2.07%5,271.4萬 | -2.23%1,418.2萬 | 3.06%1,340.7萬 | 8.99%1,249.6萬 | -0.25%1,262.9萬 | 25.72%5,164.3萬 | 16.05%1,450.6萬 |
銷售和管理費用 | -2.22%329.9萬 | -1.48%340.1萬 | -5.27%332.5萬 | 5.59%1,378.2萬 | 0.35%344.6萬 | 0.48%337.4萬 | 12.33%345.2萬 | 10.24%351萬 | 30.60%1,305.2萬 | 22.51%343.4萬 |
-管理費用 | -2.22%329.9萬 | -1.48%340.1萬 | -5.27%332.5萬 | 5.59%1,378.2萬 | 0.35%344.6萬 | 0.48%337.4萬 | 12.33%345.2萬 | 10.24%351萬 | 30.60%1,305.2萬 | 22.51%343.4萬 |
折舊攤銷及損耗 | -4.75%880.5萬 | -2.55%881.3萬 | -3.62%878.9萬 | 5.08%3,716.1萬 | 2.86%975.4萬 | 1.07%924.4萬 | 7.77%904.4萬 | 9.26%911.9萬 | 30.10%3,536.6萬 | 19.99%948.3萬 |
-折舊及攤銷 | -4.75%880.5萬 | -2.55%881.3萬 | -3.62%878.9萬 | 5.08%3,716.1萬 | 2.86%975.4萬 | 1.07%924.4萬 | 7.77%904.4萬 | 9.26%911.9萬 | 30.10%3,536.6萬 | 19.99%948.3萬 |
其他營業費用 | -86.19%10.9萬 | ---- | ---- | -45.09%177.1萬 | -38.20%98.2萬 | 56.24%78.9萬 | ---- | ---- | -17.33%322.5萬 | -11.43%158.9萬 |
營業利潤 | -4.47%897.8萬 | 0.47%786.4萬 | -2.47%726.1萬 | -3.71%3,348.3萬 | -7.90%881.3萬 | -10.44%939.8萬 | -3.76%782.7萬 | 13.16%744.5萬 | 9.68%3,477.4萬 | -2.31%956.9萬 |
淨非營業利息收入(費用) | 7.75%-540.2萬 | 6.85%-553.5萬 | 7.97%-555.5萬 | 8.05%-2,366.5萬 | 7.34%-583萬 | 9.57%-585.6萬 | 8.91%-594.2萬 | 6.39%-603.6萬 | -3.44%-2,573.8萬 | 2.04%-629.2萬 |
利息費用 | -7.75%540.2萬 | -6.85%553.5萬 | -7.97%555.5萬 | -8.05%2,366.5萬 | -7.34%583萬 | -9.57%585.6萬 | -8.91%594.2萬 | -6.39%603.6萬 | 3.44%2,573.8萬 | -2.04%629.2萬 |
其他淨收入(費用) | -790.27%-357萬 | -152.80%-315.2萬 | 3,378.30%1,186.1萬 | 209.88%474.7萬 | 46.29%-116.4萬 | 81.87%-40.1萬 | 698.80%597萬 | -67.71%34.1萬 | -30.63%-432萬 | -56.58%-216.7萬 |
出售證券收益 | -20,700.00%-83.2萬 | -143.79%-280萬 | 2,235.76%1,027.3萬 | 238.51%520.8萬 | 57.71%-70.2萬 | 99.51%-4,000 | 2,196.39%639.4萬 | 50.72%-48.1萬 | -48.21%-376萬 | -138.51%-166萬 |
股權收益 | 216.67%2.8萬 | -157.58%-8.5萬 | -214.81%-8.5萬 | 19.18%-5.9萬 | 231.58%2.5萬 | 0.00%-2.4萬 | ---3.3萬 | 6.90%-2.7萬 | -19.67%-7.3萬 | 0.00%-1.9萬 |
特殊收入(費用) | ---238.1萬 | ---9,000 | --0 | -1,714.29%-101.6萬 | --0 | --0 | --0 | -2,173.47%-101.6萬 | -182.35%-5.6萬 | -254.41%-10.5萬 |
-減:其他特殊費用 | --27.5萬 | --9,000 | ---- | 1,714.29%101.6萬 | --0 | ---- | ---- | 2,173.47%101.6萬 | 182.35%5.6萬 | --10.5萬 |
-減:勾銷 | --210.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -3.22%-38.5萬 | 34.02%-25.8萬 | -10.29%167.3萬 | 242.46%61.4萬 | -27.15%-48.7萬 | 72.75%-37.3萬 | 43.50%-39.1萬 | -7.31%186.5萬 | 44.53%-43.1萬 | 48.03%-38.3萬 |
稅前利潤 | -99.81%6,000 | -110.48%-82.3萬 | 675.26%1,356.7萬 | 208.84%1,456.5萬 | 63.87%181.9萬 | 73.92%314.1萬 | 1,181.40%785.5萬 | 47.43%175萬 | 34.21%471.6萬 | -44.16%111萬 |
所得稅 | ||||||||||
除稅後利潤 | -99.81%6,000 | -110.48%-82.3萬 | 675.26%1,356.7萬 | 208.84%1,456.5萬 | 63.87%181.9萬 | 73.92%314.1萬 | 1,181.40%785.5萬 | 47.43%175萬 | 34.21%471.6萬 | -44.16%111萬 |
持續經營利潤 | -99.81%6,000 | -110.48%-82.3萬 | 675.26%1,356.7萬 | 208.84%1,456.5萬 | 63.87%181.9萬 | 73.92%314.1萬 | 1,181.40%785.5萬 | 47.43%175萬 | 34.21%471.6萬 | -44.16%111萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57.89%8,000 | -109.09%-1,000 |
歸屬於母公司的淨利潤 | -99.81%6,000 | -110.48%-82.3萬 | 675.26%1,356.7萬 | 209.37%1,456.5萬 | 63.73%181.9萬 | 74.11%314.1萬 | 1,175.16%785.5萬 | 48.56%175萬 | 34.71%470.8萬 | -43.80%111.1萬 |
優先股派息 | -1.33%602.4萬 | 0.35%610.5萬 | 0.82%611.8萬 | 23.75%2,437.1萬 | 3.50%611.4萬 | 13.29%610.5萬 | 35.62%608.4萬 | 55.11%606.8萬 | 60.96%1,969.3萬 | 72.67%590.7萬 |
其他優先股派息 | -23.1萬 | -722.73%-27.4萬 | 0 | 84.00%4.6萬 | 0 | 0 | 1,366.67%4.4萬 | -33.33%2,000 | 8.70%2.5萬 | 1萬 |
歸屬於普通股股東的淨利潤 | -95.24%-578.7萬 | -485.29%-665.4萬 | 272.43%744.9萬 | 34.36%-985.2萬 | 10.63%-429.5萬 | 17.53%-296.4萬 | 144.59%172.7萬 | -57.84%-432萬 | -71.29%-1,501萬 | -232.83%-480.6萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 |
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