(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 | -15.60%3,636.6萬 | -4.30%4,042.6萬 | -10.39%3,879.9萬 | 1.99%1.66億 | 6.87%3,779.4萬 | -2.60%4,308.9萬 | -7.25%4,224.1萬 | 13.85%4,330萬 | 18.10%1.63億 | 3.50%3,536.6萬 |
營業收入 | -15.60%3,636.6萬 | -4.30%4,042.6萬 | -10.39%3,879.9萬 | 1.99%1.66億 | 6.87%3,779.4萬 | -2.60%4,308.9萬 | -7.25%4,224.1萬 | 13.85%4,330萬 | 18.10%1.63億 | 3.50%3,536.6萬 |
主營業務成本 | -21.27%1,851.6萬 | 4.15%2,348.4萬 | -9.12%2,108萬 | -1.60%9,166.6萬 | 13.64%2,240.5萬 | -6.20%2,351.7萬 | -14.00%2,254.9萬 | 4.69%2,319.5萬 | 25.50%9,316萬 | 1.77%1,971.5萬 |
毛利 | -8.80%1,785萬 | -13.97%1,694.2萬 | -11.87%1,771.9萬 | 6.77%7,475.8萬 | -1.67%1,538.9萬 | 2.11%1,957.2萬 | 1.92%1,969.2萬 | 26.61%2,010.5萬 | 9.51%7,002.1萬 | 5.77%1,565.1萬 |
營業費用 | -33.20%2,070.2萬 | -7.67%2,314.6萬 | 7.05%2,500.2萬 | -12.04%1.04億 | 10.38%2,428.4萬 | 9.17%3,099.2萬 | -26.41%2,506.9萬 | -30.14%2,335.6萬 | -22.12%1.18億 | -57.90%2,200.1萬 |
銷售和管理費用 | -33.32%2,039.2萬 | -7.79%2,274.3萬 | 7.57%2,467.4萬 | -12.40%1.02億 | 10.36%2,390.3萬 | 8.97%3,058.1萬 | -26.89%2,466.5萬 | -30.67%2,293.7萬 | -22.50%1.17億 | -58.33%2,165.9萬 |
-銷售費用 | -41.43%1,198.1萬 | -15.39%1,362.2萬 | 26.51%1,507萬 | 17.86%6,231.2萬 | 38.12%1,384.5萬 | 58.37%2,045.5萬 | 1.42%1,610萬 | -15.24%1,191.2萬 | 17.15%5,286.9萬 | -15.72%1,002.4萬 |
-管理費用 | -16.94%841.1萬 | 6.49%912.1萬 | -12.89%960.4萬 | -37.53%3,977.4萬 | -13.55%1,005.8萬 | -33.15%1,012.6萬 | -52.05%856.5萬 | -42.07%1,102.5萬 | -39.50%6,367.3萬 | -70.97%1,163.5萬 |
折舊攤銷及損耗 | -24.57%31萬 | -0.25%40.3萬 | -21.72%32.8萬 | 19.90%161.5萬 | 11.40%38.1萬 | 26.07%41.1萬 | 23.17%40.4萬 | 19.37%41.9萬 | 35.11%134.7萬 | 20.42%34.2萬 |
-折舊及攤銷 | -24.57%31萬 | -0.25%40.3萬 | -21.72%32.8萬 | 19.90%161.5萬 | 11.40%38.1萬 | 26.07%41.1萬 | 23.17%40.4萬 | 19.37%41.9萬 | 35.11%134.7萬 | 20.42%34.2萬 |
營業利潤 | 75.03%-285.2萬 | -15.38%-620.4萬 | -124.02%-728.3萬 | 39.54%-2,894.3萬 | -40.08%-889.5萬 | -23.85%-1,142萬 | 63.53%-537.7萬 | 81.48%-325.1萬 | 45.25%-4,786.8萬 | 83.05%-635萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -96.36%6,000 | -279.40%-72.3萬 | -71.47%9.7萬 | 135.31%67.3萬 | -205.86%-23.5萬 | 534.62%16.5萬 | 1,015.91%40.3萬 | 314.63%34萬 | 238.16%28.6萬 | 404.55%22.2萬 |
特殊收入(費用) | ---11.2萬 | ---86.5萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:重組與併購 | --11.2萬 | --86.5萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -28.48%11.8萬 | -64.76%14.2萬 | -71.47%9.7萬 | 135.31%67.3萬 | -205.86%-23.5萬 | 534.62%16.5萬 | 1,015.91%40.3萬 | 314.63%34萬 | 238.16%28.6萬 | 404.55%22.2萬 |
稅前利潤 | 74.71%-284.6萬 | -39.26%-692.7萬 | -146.86%-718.6萬 | 40.59%-2,827萬 | -48.99%-913萬 | -22.40%-1,125.5萬 | 66.36%-497.4萬 | 83.34%-291.1萬 | 45.70%-4,758.2萬 | 83.62%-612.8萬 |
所得稅 | 20.00%-4,000 | -2.86%3.4萬 | 1,200.00%1.3萬 | -20.00%5.2萬 | -50.00%2.1萬 | -600.00%-5,000 | 288.89%3.5萬 | -91.67%1,000 | 91.18%6.5萬 | 362.50%4.2萬 |
除稅後利潤 | 74.74%-284.2萬 | -38.97%-696.1萬 | -147.22%-719.9萬 | 40.56%-2,832.2萬 | -48.31%-915.1萬 | -22.34%-1,125萬 | 66.15%-500.9萬 | 83.35%-291.2萬 | 45.65%-4,764.7萬 | 83.50%-617萬 |
持續經營利潤 | 74.74%-284.2萬 | -38.97%-696.1萬 | -147.22%-719.9萬 | 40.56%-2,832.2萬 | -48.31%-915.1萬 | -22.34%-1,125萬 | 66.15%-500.9萬 | 83.35%-291.2萬 | 45.65%-4,764.7萬 | 83.50%-617萬 |
歸屬於少數股東的淨利潤 | 89.61%-31.5萬 | 0.74%-107萬 | -67.48%-137.5萬 | 50.49%-682.8萬 | -6.22%-189.6萬 | -77.16%-303.3萬 | 70.91%-107.8萬 | 87.54%-82.1萬 | 65.32%-1,379萬 | 89.65%-178.5萬 |
歸屬於母公司的淨利潤 | 69.25%-252.7萬 | -49.86%-589.1萬 | -178.53%-582.4萬 | 36.52%-2,149.4萬 | -65.45%-725.5萬 | -9.79%-821.7萬 | 64.55%-393.1萬 | 80.81%-209.1萬 | 29.32%-3,385.7萬 | 78.25%-438.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | -63.16%7,000 | -266.67%-1.5萬 | 88.27%-7萬 | -161.63%-80萬 | -184.55%-19.7萬 | -53.66%1.9萬 | 9,000 | -59.7萬 | 167.85%129.8萬 | 23.3萬 |
歸屬於普通股股東的淨利潤 | 69.23%-253.4萬 | -49.14%-587.6萬 | -285.14%-575.4萬 | 41.13%-2,069.4萬 | -52.84%-705.8萬 | -9.45%-823.6萬 | 64.47%-394萬 | 86.29%-149.4萬 | 23.55%-3,515.5萬 | 77.10%-461.8萬 |
基本每股收益 | 75.00%-0.04 | -25.00%-0.1 | -233.33%-0.1 | 49.38%-0.41 | -40.00%-0.14 | 0.00%-0.16 | 70.37%-0.08 | 89.29%-0.03 | 39.10%-0.81 | 83.05%-0.1 |
稀釋每股收益 | 75.00%-0.04 | -25.00%-0.1 | -150.00%-0.1 | 49.38%-0.41 | -40.00%-0.14 | 0.00%-0.16 | 70.37%-0.08 | 85.71%-0.04 | 39.10%-0.81 | 83.05%-0.1 |
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