(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 | 3.32%7,276.54萬 | -1.81%7,314.53萬 | -1.97%7,265.13萬 | 1.53%2.88億 | 11.39%6,934.12萬 | -4.00%7,042.54萬 | -3.13%7,449.73萬 | 3.62%7,411.37萬 | 82.41%2.84億 | 34.20%6,225.26萬 |
營業收入 | 3.32%7,276.54萬 | -1.81%7,314.53萬 | -1.97%7,265.13萬 | 1.53%2.88億 | 11.39%6,934.12萬 | -4.00%7,042.54萬 | -3.13%7,449.73萬 | 3.62%7,411.37萬 | 82.41%2.84億 | 34.20%6,225.26萬 |
主營業務成本 | 5.29%6,106.53萬 | -2.26%5,961.34萬 | -4.67%5,861.49萬 | 1.33%2.38億 | 12.32%5,784.13萬 | -5.20%5,799.52萬 | -2.00%6,099.25萬 | 2.01%6,148.39萬 | 85.17%2.35億 | 36.29%5,149.72萬 |
毛利 | -5.87%1,170.01萬 | 0.20%1,353.18萬 | 11.14%1,403.65萬 | 2.48%5,006.47萬 | 6.92%1,149.99萬 | 2.03%1,243.02萬 | -7.93%1,350.48萬 | 12.28%1,262.98萬 | 70.19%4,885.55萬 | 25.02%1,075.53萬 |
營業費用 | 5.67%1,264.05萬 | 0.73%1,175.01萬 | 2.69%1,216.05萬 | -0.44%4,724萬 | -3.24%1,177.15萬 | 1.32%1,196.17萬 | -0.89%1,166.45萬 | 1.14%1,184.23萬 | 96.09%4,745.01萬 | 47.58%1,216.6萬 |
銷售和管理費用 | 6.79%1,027.29萬 | 1.88%938.55萬 | 4.04%979.84萬 | -0.35%3,766.94萬 | -4.12%941.96萬 | 3.08%962.01萬 | -0.93%921.23萬 | 0.78%941.74萬 | 73.96%3,780.02萬 | 38.40%982.46萬 |
折舊攤銷及損耗 | 1.11%236.76萬 | -3.57%236.46萬 | -2.59%236.21萬 | -0.82%957.05萬 | 0.45%235.19萬 | -5.33%234.16萬 | -0.73%245.23萬 | 2.54%242.48萬 | 290.78%965萬 | 104.48%234.14萬 |
-折舊及攤銷 | 1.11%236.76萬 | -3.57%236.46萬 | -2.59%236.21萬 | -0.82%957.05萬 | 0.45%235.19萬 | -5.33%234.16萬 | -0.73%245.23萬 | 2.54%242.48萬 | 290.78%965萬 | 104.48%234.14萬 |
營業利潤 | -300.69%-94.03萬 | -3.18%178.17萬 | 138.23%187.6萬 | 101.00%282.47萬 | 80.75%-27.16萬 | 24.19%46.85萬 | -36.53%184.03萬 | 270.85%78.75萬 | -68.82%140.54萬 | -492.82%-141.06萬 |
淨非營業利息收入(費用) | -13.10%-272.36萬 | -2.19%-261.2萬 | -1.18%-247.2萬 | -33.63%-972.91萬 | -4.43%-232.19萬 | -25.95%-240.81萬 | -60.88%-255.61萬 | -56.95%-244.3萬 | -191.80%-728.07萬 | -164.32%-222.33萬 |
利息費用 | 13.10%272.36萬 | 2.19%261.2萬 | 1.18%247.2萬 | 33.63%972.91萬 | 4.43%232.19萬 | 25.95%240.81萬 | 60.88%255.61萬 | 56.95%244.3萬 | 191.80%728.07萬 | 164.32%222.33萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -88.91%-366.39萬 | -16.00%-83.03萬 | 64.00%-59.6萬 | -17.51%-690.44萬 | 28.63%-259.35萬 | -26.38%-193.95萬 | -154.61%-71.58萬 | 17.94%-165.55萬 | -391.98%-587.54萬 | -653.89%-363.4萬 |
所得稅 | -350.52%-27.83萬 | 300.58%68.41萬 | -83.89%5.93萬 | 124.17%38.69萬 | 14.02%-26.35萬 | -26.72%11.11萬 | 6.35%17.08萬 | 120.91%36.85萬 | -46.26%17.26萬 | -621.81%-30.64萬 |
除稅後利潤 | -65.10%-338.56萬 | -70.81%-151.44萬 | 67.62%-65.53萬 | -20.56%-729.13萬 | 29.98%-233萬 | -21.60%-205.06萬 | -177.08%-88.66萬 | 7.34%-202.41萬 | -457.65%-604.8萬 | -515.36%-332.76萬 |
持續經營利潤 | -65.10%-338.56萬 | -70.81%-151.44萬 | 67.62%-65.53萬 | -20.56%-729.13萬 | 29.98%-233萬 | -21.60%-205.06萬 | -177.08%-88.66萬 | 7.34%-202.41萬 | -457.65%-604.8萬 | -515.36%-332.76萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -65.10%-338.56萬 | -70.81%-151.44萬 | 67.62%-65.53萬 | -20.56%-729.13萬 | 29.98%-233萬 | -21.60%-205.06萬 | -177.08%-88.66萬 | 7.34%-202.41萬 | -457.65%-604.8萬 | -515.36%-332.76萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -65.10%-338.56萬 | -70.81%-151.44萬 | 67.62%-65.53萬 | -20.56%-729.13萬 | 29.98%-233萬 | -21.60%-205.06萬 | -177.08%-88.66萬 | 7.34%-202.41萬 | -457.65%-604.8萬 | -515.36%-332.76萬 |
基本每股收益 | -60.00%-0.16 | -75.00%-0.07 | 70.00%-0.03 | -16.13%-0.36 | 35.29%-0.11 | -11.11%-0.1 | -166.67%-0.04 | 9.09%-0.1 | -444.44%-0.31 | -466.67%-0.17 |
稀釋每股收益 | -60.00%-0.16 | -75.00%-0.07 | 70.00%-0.03 | -16.13%-0.36 | 35.29%-0.11 | -11.11%-0.1 | -180.00%-0.04 | 9.09%-0.1 | -487.50%-0.31 | -466.67%-0.17 |
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 | -- |
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暫無數據