(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 | 3.54%8,294.4萬 | 9.11%8,497萬 | -1.06%8,151.3萬 | 14.97%3.2億 | 12.45%7,946.5萬 | 4.99%8,010.6萬 | 30.01%7,787.6萬 | 15.51%8,238.8萬 | -6.87%2.78億 | 1.44%7,067萬 |
營業收入 | 3.54%8,294.4萬 | 9.11%8,497萬 | -1.06%8,151.3萬 | 14.97%3.2億 | 12.45%7,946.5萬 | 4.99%8,010.6萬 | 30.01%7,787.6萬 | 15.51%8,238.8萬 | -6.87%2.78億 | 1.44%7,067萬 |
主營業務成本 | -4.20%278.6萬 | -12.76%280.2萬 | 4.35%273.3萬 | 17.62%1,151.3萬 | 24.16%277.5萬 | 23.32%290.8萬 | 48.91%321.2萬 | -13.79%261.9萬 | -15.90%978.8萬 | -45.74%223.5萬 |
毛利 | 3.83%8,015.8萬 | 10.05%8,216.8萬 | -1.24%7,878萬 | 14.87%3.08億 | 12.06%7,669萬 | 4.41%7,719.8萬 | 29.31%7,466.4萬 | 16.81%7,976.9萬 | -6.50%2.68億 | 4.40%6,843.5萬 |
營業費用 | 4.95%3,364.5萬 | 2.67%3,300.9萬 | 0.41%3,351萬 | -4.50%1.3億 | -25.48%3,194.6萬 | 0.72%3,205.9萬 | -1.07%3,215萬 | 17.33%3,337.4萬 | 33.21%1.36億 | 77.29%4,287萬 |
銷售和管理費用 | 12.30%505萬 | 12.39%503.5萬 | 1.78%587.8萬 | -21.73%1,982.1萬 | -2.11%506.7萬 | -6.93%449.7萬 | -16.85%448萬 | -41.83%577.5萬 | 30.94%2,532.3萬 | 32.62%517.6萬 |
-管理費用 | 12.30%505萬 | 12.39%503.5萬 | 1.78%587.8萬 | -21.73%1,982.1萬 | -2.11%506.7萬 | -6.93%449.7萬 | -16.85%448萬 | -41.83%577.5萬 | 30.94%2,532.3萬 | 32.62%517.6萬 |
折舊攤銷及損耗 | 1.44%1,776.8萬 | -1.35%1,749萬 | -0.64%1,750.5萬 | -1.28%6,997.3萬 | -1.11%1,711.1萬 | -0.10%1,751.5萬 | -0.24%1,773萬 | -3.58%1,761.7萬 | -12.28%7,088萬 | -10.34%1,730.3萬 |
-折舊及攤銷 | 1.44%1,776.8萬 | -1.35%1,749萬 | -0.64%1,750.5萬 | -1.28%6,997.3萬 | -1.11%1,711.1萬 | -0.10%1,751.5萬 | -0.24%1,773萬 | -3.58%1,761.7萬 | -12.28%7,088萬 | -10.34%1,730.3萬 |
可疑賬款準備金 | ---- | ---- | ---- | -102.88%-30萬 | ---- | ---- | ---- | ---- | 1,055.56%1,040萬 | ---- |
其他稅費 | 4,050.00%8.3萬 | -81.78%4.7萬 | -202.19%-18.7萬 | -46.80%44.9萬 | -96.00%6,000 | -99.11%2,000 | 14.67%25.8萬 | -25.00%18.3萬 | 7.11%84.4萬 | 89.87%15萬 |
其他營業費用 | 6.96%1,074.4萬 | 7.80%1,043.7萬 | 5.26%1,031.4萬 | 40.41%3,958.7萬 | 2.25%1,006.2萬 | 8.72%1,004.5萬 | 6.24%968.2萬 | --979.9萬 | --2,819.3萬 | --984.1萬 |
營業利潤 | 3.04%4,651.3萬 | 15.63%4,915.9萬 | -2.42%4,527萬 | 34.67%1.79億 | 75.02%4,474.4萬 | 7.19%4,513.9萬 | 68.41%4,251.4萬 | 16.44%4,639.5萬 | -28.33%1.33億 | -38.20%2,556.5萬 |
淨非營業利息收入(費用) | 0.97%-1,493.9萬 | -4.65%-1,485.4萬 | -6.00%-1,486.9萬 | -29.48%-5,816萬 | -19.34%-1,485.2萬 | -32.19%-1,508.6萬 | -30.68%-1,419.4萬 | -37.55%-1,402.7萬 | 11.60%-4,491.7萬 | -1.33%-1,244.5萬 |
利息費用 | -2.09%1,406.6萬 | 2.88%1,398.1萬 | 4.67%1,404.8萬 | 30.80%5,551.3萬 | 19.49%1,413.5萬 | 32.98%1,436.6萬 | 32.55%1,359萬 | 40.45%1,342.1萬 | -11.79%4,244.1萬 | 1.55%1,182.9萬 |
其他財務費用 | 21.25%87.3萬 | 44.54%87.3萬 | 35.48%82.1萬 | 6.91%264.7萬 | 16.40%71.7萬 | 18.23%72萬 | -0.82%60.4萬 | -5.61%60.6萬 | -8.23%247.6萬 | -2.84%61.6萬 |
其他淨收入(費用) | -226.67%-333.2萬 | -94.19%64.7萬 | -85.90%25.6萬 | 161.62%1,382.5萬 | 116.34%190.3萬 | -128.90%-102萬 | 57.07%1,112.7萬 | 108.48%181.5萬 | -0.12%-2,243.7萬 | 48.26%-1,164.9萬 |
出售證券收益 | -86.16%10.2萬 | -86.65%151.7萬 | -92.84%10萬 | -48.06%1,472.1萬 | --122.1萬 | -95.03%73.7萬 | 8.03%1,136.6萬 | -53.14%139.7萬 | -12.79%2,834.2萬 | --0 |
股權收益 | --0 | --23.6萬 | --16.6萬 | -2.46%55.5萬 | --55.5萬 | --0 | --0 | --0 | 136.83%56.9萬 | --0 |
特殊收入(費用) | --0 | --0 | ---- | 96.85%-165.3萬 | 96.90%-160萬 | --0 | ---5.3萬 | ---- | 2.33%-5,246.1萬 | 3.12%-5,160萬 |
-減:其他特殊費用 | ---- | ---- | ---- | -93.84%5.3萬 | --0 | ---- | --5.3萬 | ---- | -54.97%86.1萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | -96.90%160萬 | ---- | ---- | ---- | ---- | -0.39%5,160萬 | ---- |
其他非經營收入(費用) | -95.45%-343.4萬 | -494.62%-110.6萬 | -102.39%-1萬 | -81.85%20.2萬 | -95.68%172.7萬 | 84.49%-175.7萬 | 94.99%-18.6萬 | 101.70%41.8萬 | 218.00%111.3萬 | 66.84%3,995.1萬 |
稅前利潤 | -2.72%2,824.2萬 | -11.40%3,495.2萬 | -10.32%3,065.7萬 | 105.55%1.34億 | 2,061.45%3,179.5萬 | -15.18%2,903.3萬 | 83.77%3,944.7萬 | 314.54%3,418.3萬 | -41.61%6,541.2萬 | -77.61%147.1萬 |
所得稅 | ||||||||||
除稅後利潤 | -2.72%2,824.2萬 | -11.40%3,495.2萬 | -10.32%3,065.7萬 | 105.16%1.34億 | 1,933.27%3,171.9萬 | -15.18%2,903.3萬 | 83.77%3,944.7萬 | 314.54%3,418.3萬 | -41.50%6,550.1萬 | -76.02%156萬 |
持續經營利潤 | -2.72%2,824.2萬 | -11.40%3,495.2萬 | -10.32%3,065.7萬 | 105.16%1.34億 | 1,933.27%3,171.9萬 | -15.18%2,903.3萬 | 83.77%3,944.7萬 | 314.54%3,418.3萬 | -41.50%6,550.1萬 | -76.02%156萬 |
歸屬於少數股東的淨利潤 | 4.79%-29.8萬 | 8.43%-30.4萬 | 3.65%-29萬 | -41.13%-127.3萬 | -7.92%-32.7萬 | -30.96%-31.3萬 | -60.39%-33.2萬 | -96.73%-30.1萬 | -653.37%-90.2萬 | -1,182.14%-30.3萬 |
歸屬於母公司的淨利潤 | -2.75%2,854萬 | -11.37%3,525.6萬 | -10.26%3,094.7萬 | 104.29%1.36億 | 1,620.13%3,204.6萬 | -14.86%2,934.6萬 | 83.54%3,977.9萬 | 310.57%3,448.4萬 | -40.61%6,640.3萬 | -71.24%186.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 52.63%2.9萬 | 52.63%2.9萬 | 3.2萬 | 5.7萬 | 1.9萬 | 1.9萬 | 1.9萬 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -2.78%2,851.1萬 | -11.40%3,522.7萬 | -10.35%3,091.5萬 | 104.20%1.36億 | 1,619.11%3,202.7萬 | -14.92%2,932.7萬 | 83.45%3,976萬 | 310.57%3,448.4萬 | -40.61%6,640.3萬 | -71.24%186.3萬 |
基本每股收益 | -2.94%0.66 | -11.96%0.81 | -10.13%0.71 | 111.49%3.13 | 1,750.00%0.74 | -12.82%0.68 | 95.74%0.92 | 338.89%0.79 | -39.59%1.48 | -71.43%0.04 |
稀釋每股收益 | -4.41%0.65 | -11.96%0.81 | -10.13%0.71 | 111.49%3.13 | 1,750.00%0.74 | -12.82%0.68 | 95.74%0.92 | 338.89%0.79 | -39.34%1.48 | -71.43%0.04 |
每股派息 | 0.00%0.9 | 0.00%0.9 | 0.00%0.9 | 0.00%3.6 | 0.00%0.9 | 0.00%0.9 | 0.00%0.9 | 0.00%0.9 | -5.33%3.6 | 0.00%0.9 |
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 | -- |
暫無數據
暫無數據