(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 | 18.37%6,591.7萬 | -18.62%4,333.8萬 | 102.50%3,878.7萬 | -14.91%1.75億 | -5.71%4,680.7萬 | -0.31%5,568.8萬 | -21.55%5,325.6萬 | -40.46%1,915.4萬 | 38.77%2.06億 | 9.70%4,964.3萬 |
營業收入 | 18.37%6,591.7萬 | -18.62%4,333.8萬 | 102.50%3,878.7萬 | -14.91%1.75億 | -5.71%4,680.7萬 | -0.31%5,568.8萬 | -21.55%5,325.6萬 | -40.46%1,915.4萬 | 38.77%2.06億 | 9.70%4,964.3萬 |
主營業務成本 | 3.62%2,659.1萬 | 9.10%2,773.9萬 | 15.75%2,096.9萬 | -6.71%9,462.3萬 | 2.75%2,542.1萬 | -2.51%2,566.2萬 | -15.13%2,542.6萬 | -11.23%1,811.5萬 | 29.77%1.01億 | 10.62%2,474.1萬 |
毛利 | 30.97%3,932.6萬 | -43.95%1,559.9萬 | 1,614.92%1,781.8萬 | -22.90%8,028.1萬 | -14.12%2,138.6萬 | 1.65%3,002.6萬 | -26.62%2,783萬 | -91.17%103.9萬 | 48.83%1.04億 | 8.79%2,490.2萬 |
營業費用 | 21.91%1,608.5萬 | 4.03%1,456萬 | 1.30%1,486.1萬 | 1.32%5,556.1萬 | 0.21%1,370萬 | -3.22%1,319.4萬 | 0.78%1,399.6萬 | 7.50%1,467.1萬 | -16.18%5,483.9萬 | 4.53%1,367.1萬 |
銷售和管理費用 | 27.89%1,003.7萬 | -0.09%873.7萬 | -0.51%942.7萬 | 0.77%3,440.3萬 | -1.07%833.4萬 | -7.30%784.8萬 | -0.09%874.5萬 | 11.54%947.5萬 | -19.77%3,413.9萬 | 15.84%842.4萬 |
-管理費用 | 27.89%1,003.7萬 | -0.09%873.7萬 | -0.51%942.7萬 | 0.77%3,440.3萬 | -1.07%833.4萬 | -7.30%784.8萬 | -0.09%874.5萬 | 11.54%947.5萬 | -19.77%3,413.9萬 | 15.84%842.4萬 |
折舊攤銷及損耗 | 13.13%604.8萬 | 10.89%582.3萬 | 4.58%543.4萬 | 2.21%2,115.8萬 | 2.27%536.6萬 | 3.46%534.6萬 | 2.28%525.1萬 | 0.83%519.6萬 | -9.48%2,070萬 | -9.64%524.7萬 |
營業利潤 | 38.08%2,324.1萬 | -92.49%103.9萬 | 121.69%295.7萬 | -49.85%2,472萬 | -31.56%768.6萬 | 5.83%1,683.2萬 | -42.45%1,383.4萬 | -622.80%-1,363.2萬 | 984.25%4,929萬 | 14.49%1,123.1萬 |
淨非營業利息收入(費用) | -41.70%-183.5萬 | -80.87%-128.6萬 | 30.45%-116.5萬 | -221.04%-575.3萬 | -42.60%-207.2萬 | -3,497.22%-129.5萬 | -162.36%-71.1萬 | -5,134.38%-167.5萬 | 38.80%-179.2萬 | -68.17%-145.3萬 |
利息費用 | 41.70%183.5萬 | 80.87%128.6萬 | -30.45%116.5萬 | 221.04%575.3萬 | 42.60%207.2萬 | 3,497.22%129.5萬 | 162.36%71.1萬 | 5,134.38%167.5萬 | -38.80%179.2萬 | 68.17%145.3萬 |
其他淨收入(費用) | -291.71%-39.3萬 | 35.29%-12.1萬 | 187.06%47.1萬 | 85.88%-60.1萬 | 97.01%-7.8萬 | 109.57%20.5萬 | -281.63%-18.7萬 | -199.27%-54.1萬 | -114.41%-425.6萬 | -351.04%-260.7萬 |
特殊收入(費用) | -945.10%-53.3萬 | 38.27%-17.1萬 | -10.30%-58.9萬 | 77.14%-108萬 | 91.69%-21.7萬 | 97.76%-5.1萬 | -274.32%-27.7萬 | -327.23%-53.4萬 | -246.08%-472.4萬 | -321.29%-261.2萬 |
-減:重組與併購 | --0 | --0 | -26.51%6.1萬 | -3.78%17.8萬 | -39.87%9.2萬 | --0 | -40.00%3,000 | 207.41%8.3萬 | -47.44%18.5萬 | 3,160.00%15.3萬 |
-減:資本性資產減值 | 945.10%53.3萬 | -37.59%17.1萬 | 17.07%52.8萬 | -81.41%90.2萬 | -94.92%12.5萬 | -97.76%5.1萬 | 297.10%27.4萬 | 784.31%45.1萬 | 307.39%485.2萬 | 335.22%245.9萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -75.84%-31.3萬 | --0 |
其他非經營收入(費用) | -45.31%14萬 | -44.44%5萬 | 15,242.86%106萬 | 2.35%47.9萬 | 2,680.00%13.9萬 | 95.42%25.6萬 | 260.00%9萬 | -102.26%-7,000 | 175.48%46.8萬 | -88.10%5,000 |
稅前利潤 | 33.48%2,101.3萬 | -102.84%-36.8萬 | 114.28%226.3萬 | -57.53%1,836.6萬 | -22.80%553.6萬 | 14.68%1,574.2萬 | -45.46%1,293.6萬 | -1,054.26%-1,584.8萬 | 11,882.56%4,324.2萬 | -14.30%717.1萬 |
所得稅 | 41.20%396.5萬 | -97.12%34.4萬 | 103.42%41.3萬 | -57.53%341.8萬 | -38.63%73.7萬 | 10.55%280.8萬 | 161.40%1,193.3萬 | -4,574.42%-1,206萬 | 93.42%804.8萬 | -58.23%120.1萬 |
除稅後利潤 | 31.81%1,704.8萬 | -170.99%-71.2萬 | 148.84%185萬 | -57.53%1,494.8萬 | -19.61%479.9萬 | 15.62%1,293.4萬 | -94.76%100.3萬 | -239.73%-378.8萬 | 877.25%3,519.4萬 | 8.68%597萬 |
持續經營利潤 | 31.81%1,704.8萬 | -170.99%-71.2萬 | 148.84%185萬 | -57.53%1,494.8萬 | -19.61%479.9萬 | 15.62%1,293.4萬 | -94.76%100.3萬 | -239.73%-378.8萬 | 877.25%3,519.4萬 | 8.68%597萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.81%1,704.8萬 | -170.99%-71.2萬 | 148.84%185萬 | -57.53%1,494.8萬 | -19.61%479.9萬 | 15.62%1,293.4萬 | -94.76%100.3萬 | -239.73%-378.8萬 | 877.25%3,519.4萬 | 8.68%597萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.81%1,704.8萬 | -170.99%-71.2萬 | 148.84%185萬 | -57.53%1,494.8萬 | -19.61%479.9萬 | 15.62%1,293.4萬 | -94.76%100.3萬 | -239.73%-378.8萬 | 877.25%3,519.4萬 | 8.68%597萬 |
基本每股收益 | 33.33%0.12 | -200.00%-0.01 | 133.33%0.01 | -56.00%0.11 | 0.00%0.04 | 12.50%0.09 | -92.86%0.01 | -200.00%-0.03 | 933.33%0.25 | 0.00%0.04 |
稀釋每股收益 | 33.33%0.12 | -200.00%-0.01 | 133.33%0.01 | -56.00%0.11 | 0.00%0.04 | 12.50%0.09 | -92.31%0.01 | -200.00%-0.03 | 933.33%0.25 | 0.00%0.04 |
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 | -- |
暫無數據
暫無數據