(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 | -47.78%324.4萬 | -49.69%353.8萬 | -35.24%487.4萬 | -35.08%2,826.5萬 | -19.30%749.5萬 | -28.24%621.2萬 | -46.65%703.2萬 | -39.35%752.6萬 | -18.96%4,353.5萬 | -38.37%928.8萬 |
營業收入 | -47.78%324.4萬 | -49.69%353.8萬 | -35.24%487.4萬 | -35.08%2,826.5萬 | -19.30%749.5萬 | -28.24%621.2萬 | -46.65%703.2萬 | -39.35%752.6萬 | -18.96%4,353.5萬 | -38.37%928.8萬 |
主營業務成本 | -37.14%418.4萬 | -44.50%409.2萬 | -22.90%570.1萬 | -21.31%3,570.7萬 | 16.12%1,428.4萬 | -36.93%665.6萬 | -36.91%737.3萬 | -31.76%739.4萬 | -11.45%4,537.6萬 | -27.34%1,230.1萬 |
毛利 | -111.71%-94萬 | -62.46%-55.4萬 | -726.52%-82.7萬 | -304.24%-744.2萬 | -125.32%-678.9萬 | 76.58%-44.4萬 | -122.82%-34.1萬 | -91.61%13.2萬 | -174.32%-184.1萬 | -62.08%-301.3萬 |
營業費用 | -44.96%121.7萬 | -30.50%163.8萬 | -16.47%205.9萬 | -33.75%1,012萬 | -7.04%315.4萬 | -33.60%221.1萬 | -47.84%235.7萬 | -38.88%246.5萬 | -34.78%1,527.5萬 | -43.12%339.3萬 |
銷售和管理費用 | -49.88%105.7萬 | -31.53%154萬 | -16.87%196.1萬 | -34.59%969.9萬 | -7.15%305萬 | -34.52%210.9萬 | -48.84%224.9萬 | -39.90%235.9萬 | -32.94%1,482.7萬 | -39.20%328.5萬 |
-銷售費用 | -48.25%23.6萬 | -29.31%45.1萬 | -44.49%40.8萬 | -54.55%239.7萬 | -51.07%57萬 | -24.13%45.6萬 | -63.48%63.8萬 | -58.26%73.5萬 | -38.38%527.4萬 | -50.40%116.5萬 |
-管理費用 | -50.33%82.1萬 | -32.40%108.9萬 | -4.37%155.3萬 | -23.56%730.2萬 | 16.98%248萬 | -36.91%165.3萬 | -39.18%161.1萬 | -24.95%162.4萬 | -29.50%955.3萬 | -30.58%212萬 |
折舊攤銷及損耗 | 56.86%16萬 | -9.26%9.8萬 | -7.55%9.8萬 | -6.03%42.1萬 | -3.70%10.4萬 | -6.42%10.2萬 | -12.20%10.8萬 | -1.85%10.6萬 | -65.88%44.8萬 | -80.78%10.8萬 |
-折舊及攤銷 | 56.86%16萬 | -9.26%9.8萬 | -7.55%9.8萬 | -6.03%42.1萬 | -3.70%10.4萬 | -6.42%10.2萬 | -12.20%10.8萬 | -1.85%10.6萬 | -65.88%44.8萬 | -80.78%10.8萬 |
營業利潤 | 18.76%-215.7萬 | 18.75%-219.2萬 | -23.70%-288.6萬 | -2.61%-1,756.2萬 | -55.21%-994.3萬 | 49.20%-265.5萬 | 10.81%-269.8萬 | 5.12%-233.3萬 | 18.28%-1,711.6萬 | 18.12%-640.6萬 |
淨非營業利息收入(費用) | 99.87%-2,000 | 99.57%-5,000 | 99.46%-9,000 | 39.70%-383.7萬 | 137.85%56.7萬 | 28.13%-159.4萬 | 13.91%-115.1萬 | -26.64%-165.9萬 | -41.65%-636.3萬 | -1.70%-149.8萬 |
利息費用 | -99.87%2,000 | -99.57%5,000 | -99.46%9,000 | -39.70%383.7萬 | -137.85%-56.7萬 | -28.13%159.4萬 | -13.91%115.1萬 | 26.64%165.9萬 | 41.65%636.3萬 | 1.70%149.8萬 |
其他淨收入(費用) | 93.30%-106.7萬 | -62.95%139.9萬 | 500.00%6,000 | -1,665.32%-1,578.2萬 | -8.57%-352.2萬 | -677.89%-1,592.1萬 | 2,066.67%377.6萬 | 100.47%1,000 | -191.88%-89.4萬 | -366.76%-324.4萬 |
出售證券收益 | ---- | ---- | ---- | 74.31%-2.8萬 | --0 | ---- | 25.00%-2.7萬 | ---- | -81.67%-10.9萬 | 113.68%1.3萬 |
特殊收入(費用) | 95.58%-61.9萬 | ---- | ---- | -649.85%-2,429.5萬 | -214.01%-1,017.4萬 | ---1,400.5萬 | ---- | ---- | -807.56%-324萬 | ---324萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 649.85%2,429.5萬 | ---- | ---- | ---- | ---- | 807.56%324萬 | --324萬 |
-減:勾銷 | -95.58%61.9萬 | ---- | ---- | ---- | ---- | --1,400.5萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 76.62%-44.8萬 | -63.21%139.9萬 | 500.00%6,000 | 247.90%854.1萬 | 39,229.41%665.2萬 | -169.14%-191.6萬 | 2,537.82%380.3萬 | 100.70%1,000 | 76.62%245.5萬 | 93.00%-1.7萬 |
稅前利潤 | 84.01%-322.6萬 | -993.15%-79.8萬 | 28.49%-288.9萬 | -52.55%-3,718.1萬 | -15.70%-1,289.8萬 | -330.16%-2,017萬 | 98.40%-7.3萬 | -1.46%-404萬 | 0.37%-2,437.3萬 | -11.57%-1,114.8萬 |
所得稅 | 40.3萬 | 0 | 0 | -15.71%16.1萬 | 573.53%16.1萬 | 0 | 0 | 0 | -10.33%19.1萬 | -3.4萬 |
除稅後利潤 | 82.01%-362.9萬 | -993.15%-79.8萬 | 28.49%-288.9萬 | -52.02%-3,734.2萬 | -17.50%-1,305.9萬 | -322.05%-2,017萬 | 98.42%-7.3萬 | 0.42%-404萬 | 0.46%-2,456.4萬 | -11.23%-1,111.4萬 |
持續經營利潤 | 82.01%-362.9萬 | -993.15%-79.8萬 | 28.49%-288.9萬 | -52.02%-3,734.2萬 | -17.50%-1,305.9萬 | -322.05%-2,017萬 | 98.42%-7.3萬 | 0.42%-404萬 | 0.46%-2,456.4萬 | -11.23%-1,111.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 82.01%-362.9萬 | -993.15%-79.8萬 | 28.49%-288.9萬 | -52.02%-3,734.2萬 | -17.50%-1,305.9萬 | -322.05%-2,017萬 | 98.42%-7.3萬 | 0.42%-404萬 | 0.46%-2,456.4萬 | -11.23%-1,111.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 82.01%-362.9萬 | -993.15%-79.8萬 | 28.49%-288.9萬 | -52.02%-3,734.2萬 | -17.50%-1,305.9萬 | -322.05%-2,017萬 | 98.42%-7.3萬 | 0.42%-404萬 | 0.46%-2,456.4萬 | -11.23%-1,111.4萬 |
基本每股收益 | 88.55%-0.19 | -300.00%-0.04 | 54.55%-0.15 | -24.88%-2.71 | 25.77%-0.72 | -286.05%-1.66 | 97.50%-0.01 | 17.50%-0.33 | 19.63%-2.17 | 19.17%-0.97 |
稀釋每股收益 | 88.55%-0.19 | -300.00%-0.04 | 54.55%-0.15 | -24.88%-2.71 | 25.77%-0.72 | -286.05%-1.66 | 97.50%-0.01 | 17.50%-0.33 | 19.63%-2.17 | 19.17%-0.97 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據