(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 | 7.67%7,501.8萬 | -4.30%7,388.6萬 | -17.93%6,789萬 | -8.46%2.93億 | -24.64%6,334.7萬 | -24.53%6,967.6萬 | -10.97%7,720.2萬 | 45.34%8,272.2萬 | 101.02%3.2億 | 82.93%8,405.4萬 |
營業收入 | 7.67%7,501.8萬 | -4.30%7,388.6萬 | -17.93%6,789萬 | -8.46%2.93億 | -24.64%6,334.7萬 | -24.53%6,967.6萬 | -10.97%7,720.2萬 | 45.34%8,272.2萬 | 101.02%3.2億 | 82.93%8,405.4萬 |
主營業務成本 | 12.93%5,791.4萬 | 1.78%5,569.6萬 | -19.17%4,982.1萬 | -14.46%2.14億 | -29.02%4,638.8萬 | -28.66%5,128.1萬 | -19.96%5,472.3萬 | 38.21%6,164萬 | 75.38%2.5億 | 65.18%6,535.2萬 |
毛利 | -7.02%1,710.4萬 | -19.08%1,819萬 | -14.29%1,806.9萬 | 13.06%7,891.5萬 | -9.32%1,695.9萬 | -10.00%1,839.5萬 | 22.55%2,247.9萬 | 71.19%2,108.2萬 | 322.50%6,979.7萬 | 192.95%1,870.2萬 |
營業費用 | 69.78%1,183.7萬 | -5.43%633.6萬 | 30.85%811.3萬 | -1.44%2,759萬 | -10.44%771.8萬 | 8.04%697.2萬 | -16.46%670萬 | 26.48%620萬 | 65.57%2,799.3萬 | 85.13%861.8萬 |
銷售和管理費用 | 38.37%879.9萬 | 21.01%825.9萬 | 22.21%799萬 | 16.80%2,695.1萬 | 23.11%722.9萬 | 7.25%635.9萬 | 12.59%682.5萬 | 25.47%653.8萬 | 19.78%2,307.4萬 | 18.91%587.2萬 |
其他稅費 | --0 | ---248.3萬 | ---- | --0 | --0 | --0 | --0 | ---- | --307.2萬 | --0 |
其他營業費用 | 395.60%303.8萬 | 548.00%56萬 | 136.39%12.3萬 | -65.40%63.9萬 | -82.19%48.9萬 | 16.98%61.3萬 | 88.78%-12.5萬 | -9.39%-33.8萬 | 178.36%184.7萬 | 1,070.32%274.6萬 |
營業利潤 | -53.89%526.7萬 | -24.87%1,185.4萬 | -33.10%995.6萬 | 22.78%5,132.5萬 | -8.36%924.1萬 | -18.32%1,142.3萬 | 52.87%1,577.9萬 | 100.76%1,488.2萬 | 10,902.07%4,180.4萬 | 483.23%1,008.4萬 |
淨非營業利息收入(費用) | -177.39%-293.2萬 | 22.07%-68.5萬 | -74.07%-79.9萬 | -576.28%-330.7萬 | -403.87%-91.2萬 | -649.65%-105.7萬 | -898.86%-87.9萬 | -481.01%-45.9萬 | -97.98%-48.9萬 | -135.06%-18.1萬 |
利息費用 | 177.39%293.2萬 | -22.07%68.5萬 | 74.07%79.9萬 | 576.28%330.7萬 | 403.87%91.2萬 | 649.65%105.7萬 | 898.86%87.9萬 | 481.01%45.9萬 | 97.98%48.9萬 | 135.06%18.1萬 |
其他淨收入(費用) | -187.07%-408.5萬 | -142.3萬 | 0 | -142.3萬 | ||||||
特殊收入(費用) | -187.07%-408.5萬 | ---- | ---- | ---142.3萬 | --0 | ---142.3萬 | ---- | ---- | --0 | --0 |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --142.3萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | --408.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | --142.3萬 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | -119.57%-175萬 | -25.04%1,116.9萬 | -36.51%915.7萬 | 12.78%4,659.5萬 | -15.89%832.9萬 | -35.40%894.3萬 | 45.59%1,490萬 | 96.66%1,442.3萬 | 6,616.56%4,131.5萬 | 499.46%990.3萬 |
所得稅 | -64.75%46萬 | -49.42%134.5萬 | -25.30%185.7萬 | 0.22%782萬 | -28.42%137萬 | -44.04%130.5萬 | 36.71%265.9萬 | 54.22%248.6萬 | 1,146.49%780.3萬 | 248.63%191.4萬 |
除稅後利潤 | -128.93%-221萬 | -19.75%982.4萬 | -38.85%730萬 | 15.70%3,877.5萬 | -12.89%695.9萬 | -33.65%763.8萬 | 47.68%1,224.1萬 | 108.62%1,193.7萬 | 2,759.68%3,351.2萬 | 624.30%798.9萬 |
持續經營利潤 | -128.93%-221萬 | -19.75%982.4萬 | -38.85%730萬 | 15.70%3,877.5萬 | -12.89%695.9萬 | -33.65%763.8萬 | 47.68%1,224.1萬 | 108.62%1,193.7萬 | 2,759.68%3,351.2萬 | 624.30%798.9萬 |
歸屬於少數股東的淨利潤 | -145.93%-124.2萬 | -23.21%361.6萬 | -31.71%298.3萬 | 16.88%1,443.9萬 | -16.73%265.8萬 | -34.15%270.4萬 | 66.04%470.9萬 | 96.76%436.8萬 | 3,251.53%1,235.4萬 | 586.45%319.2萬 |
歸屬於母公司的淨利潤 | -119.62%-96.8萬 | -17.58%620.8萬 | -42.96%431.7萬 | 15.02%2,433.6萬 | -10.34%430.1萬 | -33.38%493.4萬 | 38.13%753.2萬 | 116.13%756.9萬 | 2,537.56%2,115.8萬 | 651.88%479.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | -5.39%22.8萬 | 0.00%40萬 | -20.86%27.7萬 | 38.02%116.9萬 | 49.66%22萬 | -19.67%24.1萬 | 100.00%40萬 | 250.00%35萬 | 132.05%84.7萬 | 126.15%14.7萬 |
歸屬於普通股股東的淨利潤 | -125.48%-119.6萬 | -18.56%580.8萬 | -44.04%404萬 | 14.06%2,316.7萬 | -12.24%408.1萬 | -33.96%469.3萬 | 35.77%713.2萬 | 112.20%721.9萬 | 1,747.28%2,031.1萬 | 720.11%465萬 |
基本每股收益 | -125.00%-0.04 | -16.67%0.2 | -39.13%0.14 | 21.88%0.78 | -6.67%0.14 | -27.27%0.16 | 50.00%0.24 | 109.09%0.23 | 1,700.00%0.64 | 1,400.00%0.15 |
稀釋每股收益 | -125.00%-0.04 | -16.67%0.2 | -39.13%0.14 | 21.88%0.78 | -6.67%0.14 | -27.27%0.16 | 50.00%0.24 | 109.09%0.23 | 1,700.00%0.64 | 1,400.00%0.15 |
每股派息 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 | 7.14%0.45 | 14.29%0.12 | 4.76%0.11 | 4.76%0.11 | 4.76%0.11 | 0.00%0.42 | 0.00%0.105 |
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