(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 | 8.67%152.77萬 | 18.57%157萬 | 6.49%139.78萬 | -2.00%562.99萬 | 6.52%155.85萬 | -3.31%140.59萬 | -5.46%132.41萬 | -8.04%131.26萬 | 6.33%574.5萬 | 2.70%146.31萬 |
營業收入 | 9.60%146.87萬 | 18.02%150.19萬 | 7.36%136.91萬 | -1.66%550.4萬 | 14.02%161.61萬 | -4.98%134萬 | -6.83%127.25萬 | -9.14%127.53萬 | 7.52%559.71萬 | 1.13%141.74萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 9.32%137.61萬 | 16.88%137.8萬 | -0.61%122.26萬 | -2.51%495.14萬 | -16.32%125.45萬 | 6.05%125.89萬 | -3.94%117.89萬 | 5.57%123.02萬 | 3.93%507.88萬 | 18.30%149.92萬 |
銷售和管理費用 | 11.74%116.42萬 | 19.47%113.27萬 | 2.52%103.42萬 | -6.26%398.64萬 | -17.54%97.98萬 | 1.81%104.19萬 | -8.74%94.81萬 | 0.65%100.88萬 | -7.90%425.27萬 | 7.06%118.82萬 |
-管理費用 | 11.74%116.42萬 | 19.47%113.27萬 | 2.52%103.42萬 | -6.26%398.64萬 | -17.54%97.98萬 | 1.81%104.19萬 | -8.74%94.81萬 | 0.65%100.88萬 | -7.90%425.27萬 | 7.06%118.82萬 |
折舊攤銷及損耗 | -6.18%8,384 | -2.39%9,114 | 0.51%9,427 | 10.38%3.75萬 | -8.94%9,875 | -7.50%8,936 | 0.43%9,337 | 123.58%9,379 | -30.46%3.4萬 | -16.08%1.08萬 |
-折舊及攤銷 | -6.18%8,384 | -2.39%9,114 | 0.51%9,427 | 10.38%3.75萬 | -8.94%9,875 | -7.50%8,936 | 0.43%9,337 | 123.58%9,379 | -30.46%3.4萬 | -16.08%1.08萬 |
可疑賬款準備金 | -185.53%-1,082 | -2,231.26%-1.99萬 | -84.35%36 | 4,243.93%2.59萬 | 21,081.98%2.35萬 | 122.92%1,265 | --934 | -95.19%230 | -104.00%-626 | -99.27%111 |
其他營業費用 | -1.04%20.46萬 | 16.08%25.6萬 | -15.50%17.89萬 | 13.72%90.15萬 | -19.57%24.13萬 | 29.59%20.68萬 | 23.13%22.06萬 | 37.54%21.18萬 | 287.21%79.27萬 | 131.81%30萬 |
營業利潤 | 3.11%15.16萬 | 32.30%19.2萬 | 112.47%17.52萬 | 1.86%67.85萬 | 943.48%30.4萬 | -44.93%14.7萬 | -16.17%14.51萬 | -68.54%8.25萬 | 28.98%66.61萬 | -122.90%-3.6萬 |
淨非營業利息收入(費用) | 11.39%11.36萬 | 6.84%10.7萬 | -0.57%9.92萬 | 1,407.22%41萬 | 296.92%10.8萬 | 10.2萬 | 10.02萬 | 9.98萬 | 624.57%2.72萬 | 2.72萬 |
利息收入 | 11.39%11.36萬 | 6.84%10.7萬 | -0.57%9.92萬 | 1,407.22%41萬 | 296.92%10.8萬 | --10.2萬 | --10.02萬 | --9.98萬 | --2.72萬 | --2.72萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 6.50%26.52萬 | 21.90%29.9萬 | 50.57%27.44萬 | 57.00%108.85萬 | 4,761.25%41.19萬 | -6.71%24.9萬 | 41.68%24.53萬 | -30.46%18.23萬 | -42.03%69.33萬 | -102.35%-8,837 |
所得稅 | 29.25%9.03萬 | 21.20%8.34萬 | 50.57%7.7萬 | 59.93%32.06萬 | 3,810.33%13.06萬 | -6.71%6.99萬 | 41.68%6.88萬 | -30.46%5.12萬 | -0.31%20.04萬 | -94.44%3,341 |
除稅後利潤 | -2.38%17.49萬 | 22.18%21.56萬 | 50.56%19.74萬 | 55.80%76.79萬 | 2,409.66%28.13萬 | -6.71%17.91萬 | 41.68%17.64萬 | -30.46%13.11萬 | -50.46%49.29萬 | -103.85%-1.22萬 |
持續經營利潤 | -2.38%17.49萬 | 22.18%21.56萬 | 50.56%19.74萬 | 55.80%76.79萬 | 2,409.66%28.13萬 | -6.71%17.91萬 | 41.68%17.64萬 | -30.46%13.11萬 | -50.46%49.29萬 | -103.85%-1.22萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2.38%17.49萬 | 22.18%21.56萬 | 50.56%19.74萬 | 55.80%76.79萬 | 2,409.66%28.13萬 | -6.71%17.91萬 | 41.68%17.64萬 | -30.46%13.11萬 | -50.46%49.29萬 | -103.85%-1.22萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2.38%17.49萬 | 22.18%21.56萬 | 50.56%19.74萬 | 55.80%76.79萬 | 2,409.66%28.13萬 | -6.71%17.91萬 | 41.68%17.64萬 | -30.46%13.11萬 | -50.46%49.29萬 | -103.85%-1.22萬 |
基本每股收益 | 0.00%0.01 | 100.00%0.02 | 100.00%0.02 | 50.00%0.06 | 0.02 | -50.00%0.01 | 0.00%0.01 | 0.00%0.01 | -50.00%0.04 | 0 |
稀釋每股收益 | 0.00%0.01 | 100.00%0.02 | 100.00%0.02 | 50.00%0.06 | 0.02 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | -50.00%0.04 | 0 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據