(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 | -0.81%1.87億 | 19.92%1.98億 | 18.50%1.91億 | 18.76%7.13億 | 20.19%1.98億 | 19.97%1.88億 | 11.97%1.65億 | 23.16%1.61億 | 35.49%6億 | 0.67%1.65億 |
營業收入 | -0.81%1.87億 | 19.92%1.98億 | 18.50%1.91億 | 18.76%7.13億 | 20.19%1.98億 | 19.97%1.88億 | 11.97%1.65億 | 23.16%1.61億 | 35.49%6億 | 0.67%1.65億 |
主營業務成本 | 1.12%5,102.9萬 | 14.43%4,876.5萬 | 31.31%4,958.3萬 | 29.66%1.82億 | 34.05%5,134.6萬 | 34.15%5,046.2萬 | 31.44%4,261.6萬 | 17.40%3,776萬 | 55.06%1.41億 | 5.72%3,830.5萬 |
毛利 | -1.52%1.36億 | 21.82%1.5億 | 14.57%1.41億 | 15.43%5.31億 | 16.00%1.47億 | 15.49%1.38億 | 6.50%1.23億 | 25.04%1.23億 | 30.46%4.6億 | -0.76%1.27億 |
營業費用 | 6.19%1.25億 | 33.39%1.42億 | 34.35%1.21億 | 17.36%4.5億 | 33.17%1.37億 | 19.06%1.18億 | 9.10%1.06億 | 5.74%8,975.9萬 | 39.11%3.84億 | 25.17%1.03億 |
銷售和管理費用 | -0.32%1.13億 | 21.98%1.26億 | 29.74%1.12億 | 14.96%4.27億 | 24.01%1.24億 | 18.03%1.14億 | 10.54%1.03億 | 5.40%8,670.5萬 | 35.86%3.72億 | -14.57%9,978.9萬 |
-銷售費用 | -11.91%6,783.5萬 | 7.55%7,011.4萬 | 23.69%6,774.5萬 | 10.36%2.74億 | 12.74%7,712.6萬 | 16.11%7,700.6萬 | 9.73%6,519.2萬 | 1.00%5,477.2萬 | 36.95%2.48億 | -10.70%6,841.2萬 |
-管理費用 | 23.95%4,555.6萬 | 46.87%5,553.1萬 | 40.12%4,474.5萬 | 24.25%1.53億 | 48.59%4,662.4萬 | 22.26%3,675.3萬 | 11.98%3,780.9萬 | 13.90%3,193.3萬 | 33.71%1.23億 | -21.96%3,137.7萬 |
折舊攤銷及損耗 | 223.21%1,066.9萬 | 288.39%1,050.2萬 | 303.50%1,048.3萬 | 122.17%1,717.8萬 | 248.15%857.5萬 | 52.97%330.1萬 | 56.66%270.4萬 | 87.58%259.8萬 | 232.99%773.2萬 | 201.84%246.3萬 |
-折舊及攤銷 | 223.21%1,066.9萬 | 288.39%1,050.2萬 | 303.50%1,048.3萬 | 122.17%1,717.8萬 | 248.15%857.5萬 | 52.97%330.1萬 | 56.66%270.4萬 | 87.58%259.8萬 | 232.99%773.2萬 | 201.84%246.3萬 |
其他稅費 | 58.90%75萬 | 1,008.84%552.2萬 | -621.71%-237.9萬 | 36.12%596.2萬 | 770.63%453.6萬 | 166.67%47.2萬 | -79.62%49.8萬 | -63.20%45.6萬 | --438萬 | --52.1萬 |
營業利潤 | -46.54%1,076.6萬 | -52.41%788.2萬 | -38.36%2,067.5萬 | 5.65%8,034萬 | -57.78%1,009.6萬 | -1.67%2,013.9萬 | -7.62%1,656.1萬 | 144.49%3,354.4萬 | -0.69%7,604萬 | -47.50%2,391.2萬 |
淨非營業利息收入(費用) | -147.64%-630萬 | -92.06%-532.4萬 | -54.94%-508.2萬 | -5.03%-1,350.5萬 | -48.04%-490.9萬 | 12.31%-254.4萬 | -2.70%-277.2萬 | 16.79%-328萬 | 77.90%-1,285.8萬 | 56.95%-331.6萬 |
利息費用 | 147.64%630萬 | 92.06%532.4萬 | 54.94%508.2萬 | 5.03%1,350.5萬 | 48.04%490.9萬 | -12.31%254.4萬 | 2.70%277.2萬 | -16.79%328萬 | -77.90%1,285.8萬 | -56.95%331.6萬 |
其他淨收入(費用) | 786.05%902萬 | -6,257.69%-320.2萬 | -981.23%-258.2萬 | -31.63%410.7萬 | 11.82%274.4萬 | -20.78%101.8萬 | -99.41%5.2萬 | 104.46%29.3萬 | 116.14%600.7萬 | 245.4萬 |
特殊收入(費用) | --0 | --0 | --0 | 144.95%99.8萬 | --0 | -101.64%-2萬 | --105.2萬 | 99.21%-3.4萬 | 93.80%-222萬 | 102.36%84.5萬 |
-減:重組與併購 | --0 | --0 | --0 | 51.67%-99.8萬 | --0 | 101.64%2萬 | ---105.2萬 | --3.4萬 | ---206.5萬 | ---84.5萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.04%428.5萬 | --0 |
其他非經營收入(費用) | 768.98%902萬 | -220.20%-320.2萬 | -889.60%-258.2萬 | -62.21%310.9萬 | 70.54%274.4萬 | 1,496.92%103.8萬 | -111.32%-100萬 | 114.35%32.7萬 | 692.30%822.7萬 | --160.9萬 |
稅前利潤 | -27.55%1,348.6萬 | -104.65%-64.4萬 | -57.42%1,301.1萬 | 2.53%7,094.2萬 | -65.59%793.1萬 | -1.34%1,861.3萬 | -42.47%1,384.1萬 | 850.75%3,055.7萬 | 467.54%6,918.9萬 | 3,570.38%2,305萬 |
所得稅 | 65.32%429萬 | 102.36%57.7萬 | 696.14%226.9萬 | -2,554.03%-4,219.9萬 | -1,054.37%-2,059.4萬 | 2,099.15%259.5萬 | -2,448.5萬 | 275.00%28.5萬 | -623.03%-159萬 | -686.84%-178.4萬 |
除稅後利潤 | -42.59%919.6萬 | -103.19%-122.1萬 | -64.52%1,074.2萬 | 59.85%1.13億 | 14.86%2,852.5萬 | -14.56%1,601.8萬 | 59.29%3,832.6萬 | 864.69%3,027.2萬 | 470.01%7,077.9萬 | 7,564.81%2,483.4萬 |
持續經營利潤 | -42.59%919.6萬 | -103.19%-122.1萬 | -64.52%1,074.2萬 | 59.85%1.13億 | 14.86%2,852.5萬 | -14.56%1,601.8萬 | 59.29%3,832.6萬 | 864.69%3,027.2萬 | 470.01%7,077.9萬 | 7,564.81%2,483.4萬 |
歸屬於少數股東的淨利潤 | -58.25%390萬 | -102.10%-16萬 | -74.21%466.5萬 | -8.34%3,860.5萬 | -75.86%356萬 | -15.73%934.1萬 | -47.14%761.4萬 | 862.75%1,809萬 | 1,499.24%4,211.7萬 | 590.00%1,474.9萬 |
歸屬於母公司的淨利潤 | -20.68%529.6萬 | -103.45%-106.1萬 | -50.11%607.7萬 | 160.05%7,453.6萬 | 147.55%2,496.5萬 | -12.87%667.7萬 | 218.09%3,071.2萬 | 867.59%1,218.2萬 | 277.82%2,866.2萬 | 202.49%1,008.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -20.68%529.6萬 | -103.45%-106.1萬 | -50.11%607.7萬 | 160.05%7,453.6萬 | 147.55%2,496.5萬 | -12.87%667.7萬 | 218.09%3,071.2萬 | 867.59%1,218.2萬 | 973.04%2,866.2萬 | 407.19%1,008.5萬 |
基本每股收益 | -42.86%0.04 | -102.78%-0.01 | -68.75%0.05 | 122.22%0.8 | 9.10%0.1409 | -22.22%0.07 | 200.00%0.36 | 700.00%0.16 | 1,000.00%0.36 | 411.21%0.1292 |
稀釋每股收益 | -42.86%0.04 | -105.00%-0.01 | -73.33%0.04 | -27.78%0.26 | 9.10%0.1409 | -22.22%0.07 | 66.67%0.2 | 650.00%0.15 | 1,000.00%0.36 | 411.21%0.1292 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據