(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 | -5.59%3,540萬 | -14.76%3,611.2萬 | -5.73%4,035萬 | -7.71%1.67億 | 14.95%5,015.9萬 | -4.07%3,749.6萬 | -7.38%4,236.7萬 | -17.73%4,280.1萬 | -12.36%1.8億 | -20.90%4,363.6萬 |
營業收入 | -5.59%3,540萬 | -14.76%3,611.2萬 | -5.73%4,035萬 | -7.71%1.67億 | 14.95%5,015.9萬 | -4.07%3,749.6萬 | -7.38%4,236.7萬 | -17.73%4,280.1萬 | -12.36%1.8億 | -20.90%4,363.6萬 |
主營業務成本 | -15.56%2,384.8萬 | -3.90%2,948.2萬 | -8.78%3,041.4萬 | -6.77%1.28億 | 26.26%4,192.6萬 | -10.65%2,824.1萬 | -12.21%3,068萬 | -9.95%3,334.1萬 | -17.11%1.37億 | -19.24%3,320.7萬 |
毛利 | 24.82%1,155.2萬 | -43.27%663萬 | 5.03%993.6萬 | -10.68%3,903.8萬 | -21.06%823.3萬 | 23.76%925.5萬 | 8.28%1,168.7萬 | -36.95%946萬 | 6.79%4,370.5萬 | -25.74%1,042.9萬 |
營業費用 | -1.14%860.8萬 | -14.32%862.2萬 | -8.29%944.3萬 | -5.71%4,228.8萬 | 32.31%1,563.3萬 | -20.18%870.7萬 | -3.42%1,006.3萬 | -12.06%1,029.7萬 | -1.58%4,485.1萬 | 49.09%1,181.5萬 |
銷售和管理費用 | -3.96%638.3萬 | -18.79%648.4萬 | -8.49%752.4萬 | 4.98%3,375.4萬 | 35.38%1,289.5萬 | -9.64%664.6萬 | 12.70%798.4萬 | 0.42%822.2萬 | 5.08%3,215.2萬 | 96.72%952.5萬 |
-銷售費用 | -0.41%681.8萬 | -15.60%690.5萬 | -5.56%794.6萬 | 5.24%3,468.3萬 | 29.31%1,323.5萬 | -7.44%684.6萬 | 15.08%818.1萬 | 2.41%841.4萬 | 10.72%3,295.6萬 | 111.34%1,023.5萬 |
-管理費用 | -117.50%-43.5萬 | -113.71%-42.1萬 | -119.79%-42.2萬 | -15.55%-92.9萬 | 52.11%-34萬 | -387.80%-20萬 | -688.00%-19.7萬 | -585.71%-19.2萬 | -196.40%-80.4萬 | -70,900.00%-71萬 |
折舊攤銷及損耗 | 7.92%80.4萬 | -2.43%92.3萬 | 5.16%95.7萬 | -12.28%385.1萬 | 59.15%164.4萬 | -34.42%74.5萬 | -11.92%94.6萬 | -20.66%91萬 | -15.02%439萬 | -17.09%103.3萬 |
-折舊及攤銷 | 7.92%80.4萬 | -2.43%92.3萬 | 5.16%95.7萬 | -12.28%385.1萬 | 59.15%164.4萬 | -34.42%74.5萬 | -11.92%94.6萬 | -20.66%91萬 | -15.02%439萬 | -17.09%103.3萬 |
其他營業費用 | 7.98%142.1萬 | 7.24%121.5萬 | -17.42%96.2萬 | -43.64%468.3萬 | -12.97%109.4萬 | -45.55%131.6萬 | -49.89%113.3萬 | -50.93%116.5萬 | -15.27%830.9萬 | -31.57%125.7萬 |
營業利潤 | 437.23%294.4萬 | -222.66%-199.2萬 | 158.90%49.3萬 | -183.60%-325萬 | -433.91%-740萬 | 115.98%54.8萬 | 334.22%162.4萬 | -125.39%-83.7萬 | 75.32%-114.6萬 | -122.65%-138.6萬 |
淨非營業利息收入(費用) | -47.32%-184.3萬 | -30.99%-148.8萬 | -11.40%-144.6萬 | -136.91%-719.5萬 | -346.05%-355.5萬 | -92.76%-125.1萬 | -42.18%-113.6萬 | -63.89%-129.8萬 | -12.69%-303.7萬 | -40.81%-79.7萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --5.1萬 | ---- | -82.27%2.5萬 | ---- |
利息費用 | 47.32%184.3萬 | 25.36%148.8萬 | 11.40%144.6萬 | 134.98%719.5萬 | 332.36%355.4萬 | 92.76%125.1萬 | 48.56%118.7萬 | 63.89%129.8萬 | 7.97%306.2萬 | 16.27%82.2萬 |
其他淨收入(費用) | -225.09%-66.3萬 | -6.05%-70.1萬 | -184.95%-79.5萬 | 100.34%4,000 | -75.64%40.9萬 | 177.49%53萬 | 60.91%-66.1萬 | 42.83%-27.9萬 | 52.06%-118.4萬 | 830.00%167.9萬 |
出售證券收益 | -225.09%-66.3萬 | -6.05%-70.1萬 | -184.95%-79.5萬 | 100.34%4,000 | -75.64%40.9萬 | 177.49%53萬 | 60.91%-66.1萬 | 42.83%-27.9萬 | -1.89%-118.4萬 | 826.84%167.9萬 |
稅前利潤 | 353.18%43.8萬 | -2,316.76%-418.1萬 | 27.59%-174.8萬 | -94.54%-1,044.1萬 | -1,992.46%-1,054.6萬 | 96.37%-17.3萬 | 91.82%-17.3萬 | -219.74%-241.4萬 | 45.28%-536.7萬 | -109.47%-50.4萬 |
所得稅 | 59.08%166.4萬 | 40.78%54.2萬 | 400.00%46萬 | -76.35%60.6萬 | -245.79%-91.7萬 | 94.06%104.6萬 | -23.00%38.5萬 | -89.72%9.2萬 | -12.26%256.2萬 | -55.92%62.9萬 |
除稅後利潤 | 4.09%-276.9萬 | -746.42%-472.3萬 | 11.89%-220.8萬 | -39.32%-1,104.7萬 | -349.78%-509.6萬 | 45.55%-288.7萬 | 78.67%-55.8萬 | -323.55%-250.6萬 | 37.70%-792.9萬 | -129.08%-113.3萬 |
持續經營利潤 | -0.57%-122.6萬 | -746.42%-472.3萬 | 11.89%-220.8萬 | -39.32%-1,104.7萬 | -749.87%-962.9萬 | 77.01%-121.9萬 | 78.67%-55.8萬 | -323.55%-250.6萬 | 37.70%-792.9萬 | -129.08%-113.3萬 |
停止經營利潤 | 7.49%-154.3萬 | ---- | ---- | ---- | ---- | ---166.8萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4.09%-276.9萬 | -746.42%-472.3萬 | 11.89%-220.8萬 | -39.32%-1,104.7萬 | -349.78%-509.6萬 | 45.55%-288.7萬 | 78.67%-55.8萬 | -323.55%-250.6萬 | 37.70%-792.9萬 | -129.08%-113.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 4.09%-276.9萬 | -746.42%-472.3萬 | 11.89%-220.8萬 | -39.32%-1,104.7萬 | -349.78%-509.6萬 | 45.55%-288.7萬 | 78.67%-55.8萬 | -323.55%-250.6萬 | 37.70%-792.9萬 | -129.08%-113.3萬 |
基本每股收益 | 5.96%-0.09 | -764.96%-0.16 | 15.74%-0.07 | -86.42%-0.49 | -349.78%-0.1689 | 45.55%-0.0957 | 78.67%-0.0185 | -323.55%-0.0831 | 37.70%-0.2628 | -129.08%-0.0376 |
稀釋每股收益 | 5.96%-0.09 | -764.96%-0.16 | 15.74%-0.07 | -86.42%-0.49 | -349.78%-0.1689 | 45.55%-0.0957 | 78.67%-0.0185 | -323.55%-0.0831 | 37.70%-0.2628 | -129.08%-0.0376 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
暫無數據