(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 | 34.53%3,462.04萬 | 34.67%3,604.08萬 | 35.35%3,420.73萬 | 12.67%1.06億 | 21.07%2,825.62萬 | 1.83%2,573.37萬 | 16.07%2,676.29萬 | 12.65%2,527.37萬 | 7.75%9,410.34萬 | -4.56%2,333.8萬 |
營業收入 | 34.53%3,462.04萬 | 34.67%3,604.08萬 | 35.35%3,420.73萬 | 12.67%1.06億 | 21.07%2,825.62萬 | 1.83%2,573.37萬 | 16.07%2,676.29萬 | 12.65%2,527.37萬 | 7.75%9,410.34萬 | -4.56%2,333.8萬 |
主營業務成本 | 37.04%2,992.81萬 | 36.29%3,114.75萬 | 37.63%2,954.14萬 | 13.65%9,038.08萬 | 22.48%2,422.5萬 | 1.71%2,183.88萬 | 15.78%2,285.32萬 | 15.77%2,146.37萬 | 12.06%7,952.79萬 | -3.31%1,977.84萬 |
毛利 | 20.48%469.24萬 | 25.16%489.32萬 | 22.47%466.59萬 | 7.34%1,564.55萬 | 13.25%403.11萬 | 2.51%389.48萬 | 17.77%390.96萬 | -2.23%380.99萬 | -10.95%1,457.55萬 | -10.93%355.97萬 |
營業費用 | 8.80%514.34萬 | 15.50%535.48萬 | 13.17%531.69萬 | 6.81%1,915.4萬 | 18.46%509.17萬 | 7.56%472.76萬 | -0.38%463.64萬 | 2.48%469.83萬 | 13.78%1,793.22萬 | -10.64%429.83萬 |
銷售和管理費用 | 9.30%488.34萬 | 16.69%510.27萬 | 14.17%506.04萬 | 7.24%1,807.43萬 | 19.09%480.13萬 | 8.36%446.77萬 | -0.17%437.27萬 | 2.59%443.25萬 | 14.40%1,685.47萬 | -11.42%403.15萬 |
-銷售費用 | 8.23%53.04萬 | 3.27%55.99萬 | 17.29%61.19萬 | 2.70%219.18萬 | 36.10%63.8萬 | -7.14%49萬 | -3.63%54.22萬 | -9.30%52.17萬 | 6.25%213.42萬 | -6.85%46.87萬 |
-管理費用 | 9.43%435.3萬 | 18.59%454.28萬 | 13.75%444.85萬 | 7.89%1,588.24萬 | 16.86%416.34萬 | 10.64%397.77萬 | 0.35%383.05萬 | 4.42%391.08萬 | 15.69%1,472.05萬 | -11.99%356.28萬 |
折舊攤銷及損耗 | 0.07%26萬 | -4.39%25.21萬 | -3.50%25.65萬 | 0.21%107.97萬 | 8.85%29.04萬 | -4.56%25.98萬 | -3.80%26.37萬 | 0.56%26.58萬 | 4.93%107.74萬 | 3.05%26.68萬 |
-折舊及攤銷 | 0.07%26萬 | -4.39%25.21萬 | -3.50%25.65萬 | 0.21%107.97萬 | 8.85%29.04萬 | -4.56%25.98萬 | -3.80%26.37萬 | 0.56%26.58萬 | 4.93%107.74萬 | 3.05%26.68萬 |
營業利潤 | 45.84%-45.1萬 | 36.48%-46.16萬 | 26.72%-65.1萬 | -4.52%-350.85萬 | -43.58%-106.06萬 | -39.81%-83.27萬 | 45.54%-72.67萬 | -29.12%-88.84萬 | -652.44%-335.67萬 | 9.22%-73.87萬 |
淨非營業利息收入(費用) | 116.83%6,971 | 56.77%-2.06萬 | 83.54%-9,311 | 31.66%-14.88萬 | 93.04%-3,186 | 26.63%-4.14萬 | 18.75%-4.77萬 | 0.65%-5.66萬 | 19.05%-21.78萬 | 29.53%-4.58萬 |
利息收入 | 116.33%5.99萬 | 459.49%5.17萬 | 2,150.73%4.94萬 | 116.77%9.07萬 | 108.69%5.16萬 | 332.65%2.77萬 | 122.34%9,245 | -66.58%2,196 | 906.04%4.18萬 | 3,865.49%2.47萬 |
利息費用 | -23.42%5.29萬 | 27.10%7.23萬 | -0.07%5.87萬 | -7.75%23.95萬 | -22.30%5.47萬 | 9.95%6.91萬 | -9.42%5.69萬 | -7.47%5.88萬 | -4.97%25.96萬 | 7.48%7.05萬 |
其他淨收入(費用) | 100.29%99 | 91.87%-1,534 | -17,874.74%-3.49萬 | 98.29%-25.59萬 | -153.46%-20.32萬 | -380.97%-3.37萬 | 99.88%-1.89萬 | -100.06%-194 | -2,422.38%-1,493.29萬 | -38.23%38.01萬 |
特殊收入(費用) | ---- | ---- | ---- | 98.81%-19.33萬 | ---- | ---- | ---- | ---- | ---1,627.7萬 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | -98.81%19.33萬 | ---- | ---- | ---- | ---- | --1,627.7萬 | --0 |
其他非經營收入(費用) | 100.29%99 | 91.87%-1,534 | -17,874.74%-3.49萬 | -104.66%-6.26萬 | -102.60%-9,876 | -380.97%-3.37萬 | -102.82%-1.89萬 | -100.06%-194 | 109.04%134.41萬 | -38.23%38.01萬 |
稅前利潤 | 51.10%-44.39萬 | 39.02%-48.37萬 | 26.45%-69.52萬 | 78.86%-391.32萬 | -213.36%-126.7萬 | -37.74%-90.78萬 | 95.33%-79.33萬 | -112.89%-94.52萬 | -1,985.54%-1,850.74萬 | -53.56%-40.43萬 |
所得稅 | -240.55%-1.87萬 | -67.57%1.58萬 | -767.90%-4.21萬 | -97.38%13.32萬 | -99.24%6.48萬 | 111.26%1.33萬 | 101.51%4.88萬 | 112.34%6,302 | 692.86%507.79萬 | 2,627.70%848.8萬 |
除稅後利潤 | 53.84%-42.52萬 | 40.68%-49.96萬 | 31.36%-65.31萬 | 82.84%-404.65萬 | 85.02%-133.18萬 | -70.30%-92.11萬 | 93.88%-84.21萬 | -142.17%-95.15萬 | -7,014.56%-2,358.53萬 | -1,447.88%-889.23萬 |
持續經營利潤 | 53.84%-42.52萬 | 40.68%-49.96萬 | 31.36%-65.31萬 | 82.84%-404.65萬 | 85.02%-133.18萬 | -70.30%-92.11萬 | 93.88%-84.21萬 | -142.17%-95.15萬 | -7,014.56%-2,358.53萬 | -1,447.88%-889.23萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 53.84%-42.52萬 | 40.68%-49.96萬 | 31.36%-65.31萬 | 82.84%-404.65萬 | 85.02%-133.18萬 | -70.30%-92.11萬 | 93.88%-84.21萬 | -142.17%-95.15萬 | -7,014.56%-2,358.53萬 | -1,447.88%-889.23萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 53.84%-42.52萬 | 40.68%-49.96萬 | 31.36%-65.31萬 | 82.84%-404.65萬 | 85.02%-133.18萬 | -70.30%-92.11萬 | 93.88%-84.21萬 | -142.17%-95.15萬 | -7,014.56%-2,358.53萬 | -1,447.88%-889.23萬 |
基本每股收益 | 60.00%-0.04 | 50.00%-0.05 | 36.36%-0.07 | 82.96%-0.46 | 85.29%-0.15 | -66.67%-0.1 | 93.67%-0.1 | -175.00%-0.11 | -6,850.00%-2.7 | -1,600.00%-1.02 |
稀釋每股收益 | 60.00%-0.04 | 50.00%-0.05 | 36.36%-0.07 | 82.96%-0.46 | 85.29%-0.15 | -66.67%-0.1 | 93.67%-0.1 | -175.00%-0.11 | -6,850.00%-2.7 | -1,600.00%-1.02 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據