(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 | -9.30%3,355.5萬 | -20.22%2,718.3萬 | 1.84%2,894.1萬 | 10.53%2.44億 | 134.69%1.45億 | -35.41%3,699.6萬 | -36.61%3,407.2萬 | -41.09%2,841.8萬 | 16.81%2.21億 | 0.75%6,166.3萬 |
營業收入 | -9.30%3,355.5萬 | -20.22%2,718.3萬 | 1.84%2,894.1萬 | 10.53%2.44億 | 134.69%1.45億 | -35.41%3,699.6萬 | -36.61%3,407.2萬 | -41.09%2,841.8萬 | 16.81%2.21億 | 0.75%6,166.3萬 |
主營業務成本 | -28.14%1,656.2萬 | -21.05%1,646.5萬 | 10.60%2,000.8萬 | 7.01%1.42億 | 135.11%8,024.9萬 | -29.46%2,304.6萬 | -44.57%2,085.5萬 | -36.52%1,809萬 | 20.26%1.33億 | 25.19%3,413.3萬 |
毛利 | 21.81%1,699.3萬 | -18.91%1,071.8萬 | -13.51%893.3萬 | 15.85%1.02億 | 134.17%6,446.8萬 | -43.31%1,395萬 | -18.06%1,321.7萬 | -47.70%1,032.8萬 | 11.96%8,801.2萬 | -18.88%2,753萬 |
營業費用 | -51.46%893.9萬 | -32.06%1,329.6萬 | -21.25%1,568.6萬 | -4.40%1.37億 | 123.39%7,941.6萬 | -49.40%1,841.7萬 | -46.76%1,957萬 | -42.98%1,991.8萬 | -6.66%1.44億 | -29.02%3,555萬 |
銷售和管理費用 | -53.73%803.4萬 | -33.08%1,238.3萬 | -21.91%1,469.9萬 | -6.03%1.18億 | 105.35%6,370.8萬 | -45.60%1,736.2萬 | -42.74%1,850.5萬 | -38.75%1,882.2萬 | -8.40%1.26億 | -32.15%3,102.4萬 |
-銷售費用 | -35.64%91萬 | -35.91%113.7萬 | 7.55%128.2萬 | -1.28%5,007.4萬 | 246.22%4,569.4萬 | -89.20%141.4萬 | -84.86%177.4萬 | -90.63%119.2萬 | -16.45%5,072.2萬 | -36.99%1,319.8萬 |
-管理費用 | -55.33%712.4萬 | -32.78%1,124.6萬 | -23.90%1,341.7萬 | -9.22%6,832.3萬 | 1.05%1,801.4萬 | -15.30%1,594.8萬 | -18.78%1,673.1萬 | -2.12%1,763萬 | -2.04%7,526.6萬 | -28.05%1,782.6萬 |
折舊攤銷及損耗 | -14.22%90.5萬 | -14.27%91.3萬 | -9.95%98.7萬 | 7.22%1,892.4萬 | 247.06%1,570.8萬 | -76.44%105.5萬 | -76.04%106.5萬 | -73.92%109.6萬 | 7.98%1,765萬 | 3.74%452.6萬 |
-折舊及攤銷 | -14.22%90.5萬 | -14.27%91.3萬 | -9.95%98.7萬 | 7.22%1,892.4萬 | 247.06%1,570.8萬 | -76.44%105.5萬 | -76.04%106.5萬 | -73.92%109.6萬 | 7.98%1,765萬 | 3.74%452.6萬 |
營業利潤 | 280.30%805.4萬 | 59.42%-257.8萬 | 29.58%-675.3萬 | 36.44%-3,535.8萬 | -86.38%-1,494.8萬 | 62.11%-446.7萬 | 69.21%-635.3萬 | 36.85%-959萬 | 26.10%-5,562.6萬 | 50.33%-802萬 |
淨非營業利息收入(費用) | 21.85%-315.9萬 | 15.04%-424.9萬 | -3.75%-433.9萬 | -57.20%-1,796.5萬 | -62.44%-474萬 | -26.95%-404.2萬 | -99.56%-500.1萬 | -48.30%-418.2萬 | -9.37%-1,142.8萬 | -5.95%-291.8萬 |
利息費用 | -21.85%315.9萬 | -15.04%424.9萬 | 3.75%433.9萬 | 57.20%1,796.5萬 | 62.44%474萬 | 26.95%404.2萬 | 99.56%500.1萬 | 48.30%418.2萬 | 9.37%1,142.8萬 | 5.95%291.8萬 |
其他淨收入(費用) | 63.51%-7.7萬 | 12.64%-7.6萬 | -113.02%-158.7萬 | -45.81%-203.7萬 | -98.40%-99.4萬 | 37.76%-21.1萬 | 32.03%-8.7萬 | -73.66%-74.5萬 | 76.28%-139.7萬 | 69.75%-50.1萬 |
特殊收入(費用) | 63.51%-7.7萬 | 12.64%-7.6萬 | -113.02%-158.7萬 | -45.81%-203.7萬 | -98.40%-99.4萬 | 37.76%-21.1萬 | 32.03%-8.7萬 | -73.66%-74.5萬 | 76.41%-139.7萬 | 58.01%-50.1萬 |
-減:重組與併購 | --0 | --0 | -37.27%31.3萬 | --101萬 | --54.1萬 | --6萬 | ---9萬 | --49.9萬 | --0 | --0 |
-減:資本性資產減值 | --0 | --0 | 906.72%119.8萬 | -53.70%11.9萬 | --0 | --0 | --0 | -53.70%11.9萬 | -84.50%25.7萬 | --0 |
-減:其他特殊費用 | -49.01%7.7萬 | -57.06%7.6萬 | -40.16%7.6萬 | -48.86%58.3萬 | -74.45%12.8萬 | -55.46%15.1萬 | 38.28%17.7萬 | -26.16%12.7萬 | -73.27%114萬 | 14.12%50.1萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---32.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 155.25%481.8萬 | 39.66%-690.3萬 | 12.66%-1,267.9萬 | 19.12%-5,536萬 | -80.80%-2,068.2萬 | 43.05%-872萬 | 50.82%-1,144.1萬 | 21.25%-1,451.7萬 | 25.28%-6,845.1萬 | 44.35%-1,143.9萬 |
所得稅 | -23.08%4萬 | -59.30%3.5萬 | 485.71%4.1萬 | 120.88%22.2萬 | -34.19%7.7萬 | -90.49%5.2萬 | 104.94%8.6萬 | -50.00%7,000 | 36.50%-106.3萬 | 108.10%11.7萬 |
除稅後利潤 | 135.43%395.6萬 | 57.98%-818.7萬 | -433.41%-1.03億 | 21.56%-5,558.2萬 | 59.44%-555.5萬 | 32.35%-1,116.6萬 | 12.26%-1,948.4萬 | -5.03%-1,937.7萬 | 21.22%-7,085.8萬 | 28.34%-1,369.7萬 |
持續經營利潤 | 154.47%477.8萬 | 39.81%-693.8萬 | 12.42%-1,272萬 | 17.52%-5,558.2萬 | -79.64%-2,075.9萬 | 44.69%-877.2萬 | 46.45%-1,152.7萬 | 21.27%-1,452.4萬 | 25.07%-6,738.8萬 | 39.54%-1,155.6萬 |
停止經營利潤 | 65.66%-82.2萬 | 84.30%-124.9萬 | -1,767.67%-9,063.8萬 | --0 | 810.14%1,520.4萬 | -270.59%-239.4萬 | -1,065.01%-795.7萬 | ---485.3萬 | ---347萬 | ---214.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 135.43%395.6萬 | 57.98%-818.7萬 | -433.41%-1.03億 | 21.56%-5,558.2萬 | 59.44%-555.5萬 | 32.35%-1,116.6萬 | 12.26%-1,948.4萬 | -5.03%-1,937.7萬 | 21.22%-7,085.8萬 | 28.34%-1,369.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 135.43%395.6萬 | 57.98%-818.7萬 | -433.41%-1.03億 | 21.56%-5,558.2萬 | 59.44%-555.5萬 | 32.35%-1,116.6萬 | 56.13%-1,948.4萬 | -5.03%-1,937.7萬 | 21.22%-7,085.8萬 | 28.34%-1,369.7萬 |
基本每股收益 | 123.40%0.11 | 68.18%-0.28 | -275.96%-3.91 | 38.06%-2.49 | 76.00%-0.18 | 47.78%-0.47 | 27.87%-0.88 | 13.33%-1.04 | 48.92%-4.02 | 52.23%-0.75 |
稀釋每股收益 | 123.40%0.11 | 68.18%-0.28 | -275.96%-3.91 | 38.06%-2.49 | 76.00%-0.18 | 47.78%-0.47 | 27.87%-0.88 | 13.33%-1.04 | 48.92%-4.02 | 52.23%-0.75 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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