(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 | 3.88%4,070萬 | 3.42%5,069.44萬 | 7.03%4,654.84萬 | 4.67%1.74億 | 1.95%4,214.81萬 | -0.08%3,918.14萬 | 3.92%4,901.73萬 | 13.40%4,349.13萬 | 30.17%1.66億 | 17.86%4,134.17萬 |
營業收入 | 3.88%4,070萬 | 3.42%5,069.44萬 | 7.03%4,654.84萬 | 4.67%1.74億 | 1.95%4,214.81萬 | -0.08%3,918.14萬 | 3.92%4,901.73萬 | 13.40%4,349.13萬 | 30.17%1.66億 | 17.86%4,134.17萬 |
主營業務成本 | 3.16%3,261.29萬 | 2.40%3,499.67萬 | 8.84%3,418.81萬 | 7.89%1.29億 | 8.15%3,184.83萬 | 7.57%3,161.47萬 | 5.48%3,417.53萬 | 10.69%3,141.21萬 | 23.71%1.2億 | 9.17%2,944.83萬 |
毛利 | 6.88%808.7萬 | 5.76%1,569.77萬 | 2.33%1,236.04萬 | -3.60%4,478.77萬 | -13.40%1,029.98萬 | -22.97%756.67萬 | 0.48%1,484.2萬 | 21.10%1,207.92萬 | 50.39%4,646.26萬 | 46.79%1,189.35萬 |
營業費用 | -1.12%633.21萬 | -2.36%639.79萬 | 1.94%668.62萬 | 2.36%2,586.7萬 | -3.87%635.21萬 | -1.97%640.36萬 | 8.26%655.22萬 | 7.90%655.91萬 | -6.08%2,527.16萬 | -15.31%660.78萬 |
銷售和管理費用 | -12.85%147.16萬 | -11.66%158.04萬 | -3.24%191.65萬 | 6.90%707.82萬 | -12.30%161.99萬 | -7.62%168.85萬 | 24.90%178.9萬 | 30.83%198.08萬 | -5.37%662.12萬 | -35.20%184.71萬 |
-管理費用 | -12.85%147.16萬 | -11.66%158.04萬 | -3.24%191.65萬 | 6.90%707.82萬 | -12.30%161.99萬 | -7.62%168.85萬 | 24.90%178.9萬 | 30.83%198.08萬 | -5.37%662.12萬 | -35.20%184.71萬 |
折舊攤銷及損耗 | 3.09%486.05萬 | 1.14%481.75萬 | 4.18%476.97萬 | 0.74%1,878.87萬 | -0.60%473.22萬 | 0.22%471.5萬 | 3.11%476.32萬 | 0.29%457.83萬 | -6.32%1,865.03萬 | -3.87%476.07萬 |
-折舊及攤銷 | 3.09%486.05萬 | 1.14%481.75萬 | 4.18%476.97萬 | 0.74%1,878.87萬 | -0.60%473.22萬 | 0.22%471.5萬 | 3.11%476.32萬 | 0.29%457.83萬 | -6.32%1,865.03萬 | -3.87%476.07萬 |
營業利潤 | 50.88%175.49萬 | 12.18%929.98萬 | 2.79%567.41萬 | -10.71%1,892.07萬 | -25.31%394.77萬 | -64.65%116.32萬 | -4.93%828.98萬 | 41.70%552.01萬 | 431.35%2,119.1萬 | 1,663.24%528.57萬 |
淨非營業利息收入(費用) | -22.22%-518.65萬 | -17.89%-479.29萬 | -17.82%-467.4萬 | 14.29%-1,678.59萬 | -2.60%-450.96萬 | -1.43%-424.38萬 | 23.51%-406.56萬 | 30.27%-396.69萬 | 13.12%-1,958.35萬 | 21.33%-439.55萬 |
利息收入 | -30.32%15.53萬 | -6.59%20.81萬 | 46.44%21.48萬 | 323.78%80.22萬 | 116.86%20.99萬 | 449.22%22.29萬 | 710.49%22.28萬 | 499.91%14.67萬 | 28.75%18.93萬 | 170.88%9.68萬 |
利息費用 | 19.59%534.18萬 | 16.62%500.1萬 | 18.85%488.88萬 | -11.05%1,758.81萬 | 5.06%471.95萬 | 5.73%446.66萬 | -19.74%428.84萬 | -28.00%411.36萬 | -12.84%1,977.28萬 | -20.11%449.23萬 |
其他淨收入(費用) | -128.97%-19.13萬 | -83.38%17.45萬 | 326.48%34.08萬 | -95.83%136.99萬 | -103.96%-18.99萬 | -77.06%66.04萬 | -95.66%105萬 | -115.17%-15.05萬 | 430.04%3,287.47萬 | 141.36%479.13萬 |
出售證券收益 | -415.38%-32.78萬 | -129.59%-8.49萬 | 175.81%33.54萬 | -102.24%-73.77萬 | -825.72%-68.6萬 | -92.87%10.39萬 | -49.90%28.68萬 | -145.98%-44.25萬 | 2,107.21%3,297.22萬 | -113.77%-7.41萬 |
特殊收入(費用) | --0 | --4,400 | -187.80%-24.19萬 | 115.06%28.02萬 | --0 | 486.83%4,700 | --0 | 832.55%27.55萬 | 84.55%-186.08萬 | 137.50%457.59萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | 187.80%24.19萬 | -122.50%-27.55萬 | --0 | ---- | ---- | ---27.55萬 | --122.46萬 | ---472.03萬 |
-固定資產出售收益 | --0 | --4,400 | ---- | 100.74%4,700 | --0 | 486.83%4,700 | --0 | ---- | -501.93%-63.62萬 | -18,105.55%-14.44萬 |
其他非經營收入(費用) | -75.26%13.65萬 | -66.59%25.5萬 | 1,400.78%24.73萬 | 3.64%182.74萬 | 71.36%49.61萬 | -61.21%55.17萬 | 1,380.53%76.32萬 | --1.65萬 | 199.59%176.33萬 | 258.06%28.95萬 |
稅前利潤 | -49.69%-362.29萬 | -11.24%468.14萬 | -4.40%134.09萬 | -89.84%350.48萬 | -113.23%-75.19萬 | -221.92%-242.02萬 | -80.90%527.42萬 | 275.05%140.27萬 | 220.94%3,448.22萬 | 133.68%568.15萬 |
所得稅 | 118.82%6.67萬 | 3.91%1.72萬 | 19.17%1.81萬 | -158.38%-30.49萬 | -96.37%1.77萬 | -2,941.09%-35.44萬 | 42.38%1.65萬 | 57.26%1.52萬 | 1,806.96%52.24萬 | 4,237.04%48.86萬 |
除稅後利潤 | -78.60%-368.96萬 | -11.29%466.42萬 | -4.66%132.28萬 | -88.78%380.97萬 | -114.82%-76.96萬 | -204.73%-206.58萬 | -80.95%525.77萬 | 271.10%138.75萬 | 218.99%3,395.98萬 | 130.76%519.29萬 |
持續經營利潤 | -78.60%-368.96萬 | -11.29%466.42萬 | -4.66%132.28萬 | -88.78%380.97萬 | -114.82%-76.96萬 | -204.73%-206.58萬 | -80.95%525.77萬 | 271.10%138.75萬 | 218.99%3,395.98萬 | 130.76%519.29萬 |
歸屬於少數股東的淨利潤 | 48.79%-8.02萬 | -63.19%4.82萬 | 51.45%-1.21萬 | -109.25%-13.17萬 | -176.33%-8.1萬 | -206.41%-15.66萬 | -91.45%13.08萬 | 84.56%-2.5萬 | 161.40%142.33萬 | 109.24%10.61萬 |
歸屬於母公司的淨利潤 | -89.05%-360.94萬 | -9.96%461.61萬 | -5.49%133.49萬 | -87.89%394.14萬 | -113.54%-68.87萬 | -194.35%-190.93萬 | -80.34%512.69萬 | 317.53%141.25萬 | 224.08%3,253.65萬 | 132.33%508.68萬 |
優先股派息 | 0.00%199.43萬 | 0.00%199.43萬 | 0.00%199.43萬 | 4.49%797.73萬 | -0.00%199.43萬 | 9.95%199.43萬 | 5.55%199.43萬 | 2.98%199.43萬 | 1.22%763.42萬 | 14.33%199.43萬 |
其他優先股派息 | -26.65%5.23萬 | 0 | 185.37%7.13萬 | 82.15%-6.45萬 | 0 | |||||
歸屬於普通股股東的淨利潤 | -43.55%-560.38萬 | -16.06%256.95萬 | -13.33%-65.94萬 | -116.16%-403.58萬 | -186.76%-268.3萬 | -3,564.31%-390.36萬 | -87.39%306.13萬 | 76.80%-58.18萬 | 174.75%2,496.68萬 | 117.97%309.25萬 |
基本每股收益 | -45.00%-0.29 | -18.75%0.13 | 0.00%-0.03 | -115.71%-0.22 | -182.35%-0.14 | -2,100.00%-0.2 | -88.24%0.16 | 80.00%-0.03 | 165.12%1.4 | 116.19%0.17 |
稀釋每股收益 | -45.00%-0.29 | -18.75%0.13 | 0.00%-0.03 | -115.71%-0.22 | -187.50%-0.14 | -2,100.00%-0.2 | -87.88%0.16 | 80.00%-0.03 | 165.12%1.4 | 115.24%0.16 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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