(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 | 22.40%8,725萬 | 19.91%8,275.9萬 | 17.87%7,763.7萬 | 41.48%2.86億 | 41.96%7,978萬 | 54.31%7,128.3萬 | 32.32%6,901.5萬 | 38.48%6,586.5萬 | 29.62%2.02億 | 30.02%5,620萬 |
營業收入 | 22.40%8,725萬 | 19.91%8,275.9萬 | 17.87%7,763.7萬 | 41.48%2.86億 | 41.96%7,978萬 | 54.31%7,128.3萬 | 32.32%6,901.5萬 | 38.48%6,586.5萬 | 29.62%2.02億 | 30.02%5,620萬 |
主營業務成本 | 8.00%6,525.8萬 | 4.36%6,174.6萬 | 8.31%6,297萬 | 30.05%2.44億 | 23.96%6,667.2萬 | 39.81%6,042.4萬 | 24.78%5,916.7萬 | 33.63%5,814.1萬 | 27.01%1.88億 | 36.24%5,378.3萬 |
毛利 | 102.52%2,199.2萬 | 113.37%2,101.3萬 | 89.89%1,466.7萬 | 192.80%4,153.9萬 | 442.33%1,310.8萬 | 264.64%1,085.9萬 | 107.81%984.8萬 | 90.57%772.4萬 | 77.98%1,418.7萬 | -35.51%241.7萬 |
營業費用 | 39.04%896.7萬 | 20.86%816.4萬 | 18.07%740.9萬 | 31.18%2,778.3萬 | 48.95%830.4萬 | 22.16%644.9萬 | 28.01%675.5萬 | 24.28%627.5萬 | 4.63%2,118萬 | 14.92%557.5萬 |
銷售和管理費用 | 39.04%896.7萬 | 20.86%816.4萬 | 18.07%740.9萬 | 31.18%2,778.3萬 | 48.95%830.4萬 | 22.16%644.9萬 | 28.01%675.5萬 | 24.28%627.5萬 | 4.63%2,118萬 | 14.92%557.5萬 |
營業利潤 | 195.35%1,302.5萬 | 315.42%1,284.9萬 | 400.90%725.8萬 | 296.71%1,375.6萬 | 252.12%480.4萬 | 291.66%441萬 | 674.91%309.3萬 | 245.48%144.9萬 | 43.02%-699.3萬 | -186.31%-315.8萬 |
淨非營業利息收入(費用) | 16.32%-178.9萬 | 6.99%-190.2萬 | -0.84%-204.9萬 | -91.75%-841.4萬 | -38.48%-219.9萬 | -75.10%-213.8萬 | -135.06%-204.5萬 | -186.60%-203.2萬 | -98.19%-438.8萬 | -150.87%-158.8萬 |
利息費用 | -16.32%178.9萬 | -6.99%190.2萬 | 0.84%204.9萬 | 91.75%841.4萬 | 38.48%219.9萬 | 75.10%213.8萬 | 135.06%204.5萬 | 186.60%203.2萬 | 98.19%438.8萬 | 150.87%158.8萬 |
其他淨收入(費用) | 5,438.10%224.2萬 | -340.00%-2.2萬 | -133.33%-1.4萬 | -104.97%-3.4萬 | -149.15%-2.9萬 | -107.01%-4.2萬 | -112.82%-5,000 | 423.08%4.2萬 | -93.45%68.4萬 | -87.63%5.9萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 5,438.10%224.2萬 | -340.00%-2.2萬 | -133.33%-1.4萬 | -104.97%-3.4萬 | -149.15%-2.9萬 | -107.01%-4.2萬 | -112.82%-5,000 | 423.08%4.2萬 | 53.71%68.4萬 | -87.63%5.9萬 |
稅前利潤 | 504.39%1,347.8萬 | 947.46%1,092.5萬 | 1,060.26%519.5萬 | 149.62%530.8萬 | 154.96%257.6萬 | 176.29%223萬 | 176.19%104.3萬 | 68.51%-54.1萬 | -164.71%-1,069.7萬 | -272.28%-468.7萬 |
所得稅 | 708.67%242.6萬 | 1,291.89%206萬 | 3,748.28%105.8萬 | 115.17%39.8萬 | 97.82%-2.1萬 | 118.45%30萬 | 117.65%14.8萬 | 71.84%-2.9萬 | 20.07%-262.4萬 | -362.40%-96.3萬 |
除稅後利潤 | 472.64%1,105.2萬 | 890.50%886.5萬 | 908.01%413.7萬 | 160.82%491萬 | 169.74%259.7萬 | 248.80%193萬 | 162.28%89.5萬 | 68.30%-51.2萬 | -965.04%-807.3萬 | -129.03%-372.4萬 |
持續經營利潤 | 472.64%1,105.2萬 | 890.50%886.5萬 | 908.01%413.7萬 | 160.82%491萬 | 169.74%259.7萬 | 248.80%193萬 | 162.28%89.5萬 | 68.30%-51.2萬 | -965.04%-807.3萬 | -129.03%-372.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 472.64%1,105.2萬 | 890.50%886.5萬 | 908.01%413.7萬 | 160.82%491萬 | 169.74%259.7萬 | 248.80%193萬 | 162.28%89.5萬 | 68.30%-51.2萬 | -965.04%-807.3萬 | -129.03%-372.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 472.64%1,105.2萬 | 890.50%886.5萬 | 908.01%413.7萬 | 160.82%491萬 | 169.74%259.7萬 | 248.80%193萬 | 162.28%89.5萬 | 68.30%-51.2萬 | -965.04%-807.3萬 | -129.03%-372.4萬 |
基本每股收益 | 466.67%1.19 | 860.00%0.96 | 850.00%0.45 | 160.00%0.54 | 168.29%0.28 | 250.00%0.21 | 162.50%0.1 | 66.67%-0.06 | -900.00%-0.9 | -127.78%-0.41 |
稀釋每股收益 | 455.00%1.11 | 800.00%0.9 | 816.67%0.43 | 158.89%0.53 | 165.85%0.27 | 242.86%0.2 | 162.50%0.1 | 66.67%-0.06 | -900.00%-0.9 | -127.78%-0.41 |
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