(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 | 9.96%1.5億 | 1.99%1.32億 | 6.17%1.39億 | -6.14%5.43億 | -0.92%1.47億 | -1.86%1.36億 | -12.69%1.29億 | -8.92%1.31億 | 7.79%5.79億 | 4.64%1.49億 |
營業收入 | 9.96%1.5億 | 1.99%1.32億 | 6.17%1.39億 | -6.14%5.43億 | -0.92%1.47億 | -1.86%1.36億 | -12.69%1.29億 | -8.92%1.31億 | 7.79%5.79億 | 4.64%1.49億 |
主營業務成本 | 7.50%8,914.4萬 | -0.72%8,098.1萬 | -0.17%8,352.5萬 | -11.86%3.4億 | -11.76%9,159.6萬 | -5.83%8,292.8萬 | -18.27%8,156.6萬 | -10.81%8,366.5萬 | 9.83%3.85億 | 5.89%1.04億 |
毛利 | 13.81%6,054.6萬 | 6.64%5,075.5萬 | 17.43%5,531.7萬 | 5.27%2.04億 | 24.19%5,564.5萬 | 5.06%5,319.8萬 | -1.12%4,759.6萬 | -5.37%4,710.8萬 | 3.95%1.93億 | 1.84%4,480.8萬 |
營業費用 | 10.42%5,240.4萬 | 11.40%4,856.4萬 | 12.26%4,893.8萬 | 3.15%1.84億 | 10.16%4,941.1萬 | 7.03%4,746萬 | -6.24%4,359.6萬 | 1.99%4,359.3萬 | 17.65%1.78億 | 14.08%4,485.4萬 |
銷售和管理費用 | 10.42%5,240.4萬 | 11.40%4,856.4萬 | 12.26%4,893.8萬 | 3.15%1.84億 | 10.16%4,941.1萬 | 7.03%4,746萬 | -6.24%4,359.6萬 | 1.99%4,359.3萬 | 17.65%1.78億 | 14.08%4,485.4萬 |
-管理費用 | 10.42%5,240.4萬 | 11.40%4,856.4萬 | 12.26%4,893.8萬 | 3.15%1.84億 | 10.16%4,941.1萬 | 7.03%4,746萬 | 8,156.82%4,359.6萬 | 1.99%4,359.3萬 | 17.65%1.78億 | 14.08%4,485.4萬 |
營業利潤 | 41.90%814.2萬 | -45.23%219.1萬 | 81.48%637.9萬 | 30.58%1,948.7萬 | 13,652.17%623.4萬 | -8.83%573.8萬 | 144.50%400萬 | -50.06%351.5萬 | -56.55%1,492.3萬 | -100.98%-4.6萬 |
淨非營業利息收入(費用) | 36.32%-156.9萬 | 41.27%-154.1萬 | 30.47%-178.7萬 | -98.57%-971.8萬 | 7.12%-206萬 | -37.35%-246.4萬 | -350.09%-262.4萬 | -759.53%-257萬 | -301.15%-489.4萬 | -651.86%-221.8萬 |
利息費用 | -36.32%156.9萬 | -41.27%154.1萬 | -30.47%178.7萬 | 98.57%971.8萬 | -7.12%206萬 | 37.35%246.4萬 | 350.09%262.4萬 | 759.53%257萬 | 301.15%489.4萬 | 651.86%221.8萬 |
其他淨收入(費用) | -4,806.4萬 | 343.5萬 | ||||||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---4,806.4萬 | --343.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5,149.9萬 | --0 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --343.5萬 | ---- |
稅前利潤 | 100.76%657.3萬 | -52.76%65萬 | 385.93%459.2萬 | 125.68%976.9萬 | 256.45%417.4萬 | 119.30%327.4萬 | 104.75%137.6萬 | -85.98%94.5萬 | -214.82%-3,803.5萬 | -73.30%117.1萬 |
所得稅 | 631.25%117萬 | -69.33%5萬 | 1,092.98%68萬 | 116.44%99.7萬 | 160.31%61.7萬 | 103.77%16萬 | 107.05%16.3萬 | -96.23%5.7萬 | -264.50%-606.5萬 | -34,000.00%-102.3萬 |
除稅後利潤 | 73.51%540.3萬 | -50.54%60萬 | 340.54%391.2萬 | 127.44%877.2萬 | 62.12%355.7萬 | 124.48%311.4萬 | 104.55%121.3萬 | -83.02%88.8萬 | -208.59%-3,197萬 | -50.01%219.4萬 |
持續經營利潤 | 73.51%540.3萬 | -50.54%60萬 | 340.54%391.2萬 | 127.44%877.2萬 | 62.12%355.7萬 | 124.48%311.4萬 | 104.55%121.3萬 | -83.02%88.8萬 | -208.59%-3,197萬 | -50.01%219.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 73.51%540.3萬 | -50.54%60萬 | 340.54%391.2萬 | 127.44%877.2萬 | 62.12%355.7萬 | 124.48%311.4萬 | 104.55%121.3萬 | -83.02%88.8萬 | -208.59%-3,197萬 | -50.01%219.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 73.51%540.3萬 | -50.54%60萬 | 340.54%391.2萬 | 127.44%877.2萬 | 62.12%355.7萬 | 124.48%311.4萬 | 104.55%121.3萬 | -83.02%88.8萬 | -208.59%-3,197萬 | -50.01%219.4萬 |
基本每股收益 | 78.95%0.34 | -50.00%0.04 | 300.00%0.24 | 127.09%0.55 | 57.14%0.22 | 123.75%0.19 | 104.71%0.08 | -81.82%0.06 | -206.28%-2.03 | -50.00%0.14 |
稀釋每股收益 | 73.68%0.33 | -50.00%0.04 | 300.00%0.24 | 126.60%0.54 | 57.14%0.22 | 123.75%0.19 | 104.71%0.08 | -81.25%0.06 | -210.93%-2.03 | -48.15%0.14 |
每股派息 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 3.70%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 16.67%0.14 | 17.39%0.54 | 16.67%0.14 |
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 | -- | -- | -- | -- | -- | -- |
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暫無數據