(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 | -7.25%1,165.54萬 | -4.14%1,140.95萬 | 15.41%1,190.06萬 | 7.11%4,693.66萬 | -12.42%1,209.05萬 | 21.96%1,256.63萬 | 17.33%1,190.26萬 | 7.75%1,031.12萬 | 15.66%4,382.2萬 | 44.30%1,380.45萬 |
營業收入 | -7.25%1,165.54萬 | -4.14%1,140.95萬 | 15.41%1,190.06萬 | 7.11%4,693.66萬 | -12.42%1,209.05萬 | 21.96%1,256.63萬 | 17.33%1,190.26萬 | 7.75%1,031.12萬 | 15.66%4,382.2萬 | 44.30%1,380.45萬 |
主營業務成本 | -14.24%102.51萬 | -54.57%69.4萬 | -42.35%98.4萬 | -21.17%516.1萬 | -52.46%73.11萬 | -15.57%119.52萬 | 6.53%152.79萬 | -20.97%170.68萬 | -4.85%654.74萬 | -2.60%153.77萬 |
毛利 | -6.51%1,063.03萬 | 3.28%1,071.55萬 | 26.87%1,091.66萬 | 12.08%4,177.56萬 | -7.40%1,135.95萬 | 27.94%1,137.11萬 | 19.11%1,037.47萬 | 16.12%860.43萬 | 20.21%3,727.46萬 | 53.57%1,226.68萬 |
營業費用 | -58.95%590.25萬 | -9.52%562.29萬 | 28.61%751.14萬 | 32.70%3,336.54萬 | -4.54%693.06萬 | 140.22%1,438.02萬 | 3.96%621.43萬 | -1.32%584.03萬 | -9.32%2,514.27萬 | 15.84%726.03萬 |
銷售和管理費用 | -82.99%173.55萬 | -34.17%148.64萬 | 31.53%337.79萬 | 74.43%1,781.42萬 | -4.44%278.31萬 | 327.41%1,020.5萬 | -1.61%225.79萬 | -1.90%256.82萬 | -18.03%1,021.31萬 | 3.35%291.25萬 |
-管理費用 | -82.99%173.55萬 | -34.17%148.64萬 | 31.53%337.79萬 | 74.43%1,781.42萬 | -4.44%278.31萬 | 327.41%1,020.5萬 | -1.61%225.79萬 | -1.90%256.82萬 | -18.03%1,021.31萬 | 3.35%291.25萬 |
折舊攤銷及損耗 | -0.20%416.7萬 | 4.55%413.65萬 | 26.33%413.35萬 | 4.16%1,555.12萬 | -4.61%414.76萬 | 16.02%417.52萬 | 7.43%395.63萬 | -0.86%327.21萬 | -2.21%1,492.96萬 | 26.05%434.78萬 |
-折舊及攤銷 | -0.20%416.7萬 | 4.55%413.65萬 | 26.33%413.35萬 | 4.16%1,555.12萬 | -4.61%414.76萬 | 16.02%417.52萬 | 7.43%395.63萬 | -0.86%327.21萬 | -2.21%1,492.96萬 | 26.05%434.78萬 |
營業利潤 | 257.12%472.78萬 | 22.41%509.26萬 | 23.20%340.52萬 | -30.68%841.02萬 | -11.54%442.88萬 | -203.71%-300.91萬 | 52.25%416.04萬 | 85.36%276.41萬 | 269.66%1,213.2萬 | 191.06%500.66萬 |
淨非營業利息收入(費用) | 0.60%-524.7萬 | -6.20%-473.7萬 | -59.47%-489.03萬 | -107.70%-1,752.72萬 | -44.76%-421.81萬 | -124.22%-527.86萬 | -149.83%-446.04萬 | -100.11%-306.67萬 | -0.31%-843.88萬 | -42.67%-291.39萬 |
利息收入 | 209.34%8.16萬 | -8.74%19.79萬 | 130.63%12.38萬 | 1,387.39%32.59萬 | 473.94%2.9萬 | 1,484.74%2.64萬 | 12,199.55%21.68萬 | 299.67%5.37萬 | 2.73%2.19萬 | -74.71%5,047 |
利息費用 | 0.45%501.13萬 | 5.78%487.17萬 | 67.09%495.1萬 | 129.76%1,750.23萬 | 93.16%494.49萬 | 128.82%498.9萬 | 177.59%460.55萬 | 106.04%296.3萬 | -1.45%761.78萬 | 44.29%255.99萬 |
其他財務費用 | 0.41%31.73萬 | -11.99%6.32萬 | -59.86%6.32萬 | -58.38%35.08萬 | -294.37%-69.78萬 | 79.96%31.6萬 | -43.93%7.18萬 | 45.87%15.74萬 | 19.67%84.29萬 | 24.56%35.9萬 |
其他淨收入(費用) | -138.23%-52.85萬 | -81.62%90.62萬 | 243.17%612.25萬 | 105.13%42.07萬 | -49.63%-205.28萬 | -64.58%138.24萬 | 241.63%493萬 | 64.46%-427.63萬 | -274.75%-820.45萬 | 26.09%-137.19萬 |
出售證券收益 | -146.27%-60.3萬 | -81.62%90.62萬 | 765.91%598.26萬 | -64.84%451.07萬 | -220.69%-125.48萬 | -65.46%130.33萬 | 258.04%493萬 | -113.07%-89.84萬 | 83.05%1,282.84萬 | -41.98%103.97萬 |
股權收益 | -5.88%7.45萬 | ---- | 32.91%7.39萬 | ---- | ---- | 23.01%7.92萬 | ---- | -41.79%5.56萬 | ---- | ---- |
特殊收入(費用) | --0 | --0 | --0 | 79.23%-438.76萬 | 57.31%-88.82萬 | --0 | --0 | 81.65%-349.94萬 | -635.34%-2,112.69萬 | 44.77%-208.07萬 |
-減:資本性資產減值 | --0 | --0 | --0 | -77.39%438.76萬 | -57.31%88.82萬 | --0 | --0 | -79.80%349.94萬 | 476.37%1,940.16萬 | -44.77%208.07萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 449.89%172.53萬 | --0 |
其他非經營收入(費用) | ---- | ---- | 0.00%6.6萬 | 216.79%29.77萬 | ---- | ---- | ---- | 0.00%6.6萬 | -66.91%9.4萬 | -257.83%-10.42萬 |
稅前利潤 | 84.83%-104.77萬 | -72.75%126.17萬 | 201.28%463.73萬 | -92.77%-869.63萬 | -355.58%-184.21萬 | -255.15%-690.52萬 | 93.69%463萬 | 62.07%-457.89萬 | -935.88%-451.13萬 | 133.08%72.07萬 |
所得稅 | ||||||||||
除稅後利潤 | 84.83%-104.77萬 | -72.75%126.17萬 | 201.28%463.73萬 | -92.77%-869.63萬 | -355.58%-184.21萬 | -255.15%-690.52萬 | 93.69%463萬 | 62.07%-457.89萬 | -935.88%-451.13萬 | 133.08%72.07萬 |
持續經營利潤 | 84.83%-104.77萬 | -72.75%126.17萬 | 201.28%463.73萬 | -92.77%-869.63萬 | -355.58%-184.21萬 | -255.15%-690.52萬 | 93.69%463萬 | 62.07%-457.89萬 | -935.88%-451.13萬 | 133.08%72.07萬 |
歸屬於少數股東的淨利潤 | 66.30%-46.13萬 | -109.73%-6.32萬 | 211.84%91.29萬 | -70.30%-208.24萬 | -1,186.74%-54.7萬 | -359.00%-136.89萬 | 196.35%64.96萬 | 57.67%-81.62萬 | -122.28萬 | -4.25萬 |
歸屬於母公司的淨利潤 | 89.41%-58.64萬 | -66.71%132.49萬 | 198.98%372.45萬 | -101.12%-661.38萬 | -269.68%-129.51萬 | -241.15%-553.63萬 | 83.33%398.03萬 | 62.91%-376.27萬 | -655.11%-328.85萬 | 135.04%76.32萬 |
優先股派息 | 0.00%92.19萬 | 0.00%92.19萬 | 0.00%92.19萬 | 0.00%368.75萬 | 0.00%92.19萬 | 0.00%92.19萬 | 0.00%92.19萬 | 0.00%92.19萬 | 246.15%368.75萬 | 0.00%92.19萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 76.65%-150.83萬 | -86.82%40.3萬 | 159.83%280.26萬 | -47.67%-1,030.13萬 | -1,297.55%-221.7萬 | -315.25%-645.82萬 | 144.82%305.84萬 | 57.67%-468.46萬 | -364.83%-697.6萬 | 94.88%-15.86萬 |
基本每股收益 | 79.07%-0.18 | -90.24%0.04 | 153.23%0.33 | -46.24%-1.36 | -1,350.00%-0.29 | -315.00%-0.86 | 141.18%0.41 | 57.82%-0.62 | -365.00%-0.93 | 95.12%-0.02 |
稀釋每股收益 | 79.07%-0.18 | -91.43%0.03 | 153.23%0.33 | -46.24%-1.36 | -1,350.00%-0.29 | -345.71%-0.86 | 150.00%0.35 | 57.82%-0.62 | -365.00%-0.93 | 95.12%-0.02 |
每股派息 | 0.00%0.2875 | 0.00%0.2875 | 0.00%0.2875 | 9.09%1.15 | 0.00%0.2875 | 0.00%0.2875 | 0.00%0.2875 | 50.00%0.2875 | 1.0541 | 0.2875 |
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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