(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 | 20.65%1.14億 | 26.28%1.05億 | 24.71%9,490.7萬 | 32.30%3.46億 | 22.96%9,296.6萬 | 32.55%9,443.4萬 | 32.62%8,275.5萬 | 45.06%7,610萬 | 74.51%2.62億 | 80.33%7,560.9萬 |
營業收入 | 20.65%1.14億 | 26.28%1.05億 | 24.71%9,490.7萬 | 32.30%3.46億 | 22.96%9,296.6萬 | 32.55%9,443.4萬 | 32.62%8,275.5萬 | 45.06%7,610萬 | 74.51%2.62億 | 80.33%7,560.9萬 |
主營業務成本 | 18.80%5,428.2萬 | 20.90%4,961.6萬 | 25.51%4,690.5萬 | 34.47%1.7億 | 27.60%4,612.5萬 | 34.45%4,569.3萬 | 32.15%4,103.8萬 | 47.03%3,737.3萬 | 69.84%1.27億 | 74.69%3,614.7萬 |
毛利 | 22.38%5,965萬 | 31.57%5,488.5萬 | 23.95%4,800.2萬 | 30.27%1.76億 | 18.70%4,684.1萬 | 30.81%4,874.1萬 | 33.09%4,171.7萬 | 43.21%3,872.7萬 | 79.12%1.35億 | 85.82%3,946.2萬 |
營業費用 | 28.25%5,929.8萬 | 30.83%5,633.5萬 | 36.31%5,070.8萬 | 36.14%1.77億 | 30.00%5,059.8萬 | 31.90%4,623.5萬 | 39.40%4,305.9萬 | 47.56%3,720.1萬 | 72.53%1.3億 | 72.48%3,892.1萬 |
銷售和管理費用 | 24.36%5,190.3萬 | 28.21%4,915.4萬 | 32.93%4,471.3萬 | 34.40%1.58億 | 27.53%4,466萬 | 30.77%4,173.5萬 | 36.61%3,834萬 | 47.39%3,363.6萬 | 70.71%1.18億 | 69.17%3,502萬 |
折舊攤銷及損耗 | 64.33%739.5萬 | 52.17%718.1萬 | 68.16%599.5萬 | 52.83%1,872.3萬 | 52.22%593.8萬 | 43.40%450萬 | 67.16%471.9萬 | 49.23%356.5萬 | 92.29%1,225.1萬 | 109.17%390.1萬 |
-折舊及攤銷 | 64.33%739.5萬 | 52.17%718.1萬 | 68.16%599.5萬 | 52.83%1,872.3萬 | 52.22%593.8萬 | 43.40%450萬 | 67.16%471.9萬 | 49.23%356.5萬 | 92.29%1,225.1萬 | 109.17%390.1萬 |
營業利潤 | -85.95%35.2萬 | -8.05%-145萬 | -277.33%-270.6萬 | -121.18%-106.7萬 | -794.45%-375.7萬 | 13.50%250.6萬 | -393.65%-134.2萬 | -16.70%152.6萬 | 13,157.89%503.8萬 | 140.71%54.1萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -7.65%-149.1萬 | -97.60%-181.2萬 | -91.76%-230.5萬 | -62.93%-538萬 | -48.81%-187.5萬 | -137.16%-138.5萬 | 5.17%-91.7萬 | -144.31%-120.2萬 | -150.53%-330.2萬 | -77.22%-126萬 |
特殊收入(費用) | -26.36%8.1萬 | -4.87%21.5萬 | 772.73%9.6萬 | 401.22%41.1萬 | 68.42%6.4萬 | 900.00%11萬 | 737.04%22.6萬 | 83.33%1.1萬 | -32.79%8.2萬 | 65.22%3.8萬 |
-固定資產出售收益 | -26.36%8.1萬 | -4.87%21.5萬 | 772.73%9.6萬 | 401.22%41.1萬 | 68.42%6.4萬 | 900.00%11萬 | 737.04%22.6萬 | 83.33%1.1萬 | -32.79%8.2萬 | 65.22%3.8萬 |
其他非經營收入(費用) | -5.15%-157.2萬 | -77.34%-202.7萬 | -97.94%-240.1萬 | -71.13%-579.1萬 | -49.38%-193.9萬 | -151.26%-149.5萬 | -14.99%-114.3萬 | -143.57%-121.3萬 | -135.00%-338.4萬 | -76.84%-129.8萬 |
稅前利潤 | -201.61%-113.9萬 | -44.40%-326.2萬 | -1,646.60%-501.1萬 | -471.37%-644.7萬 | -683.31%-563.2萬 | -30.97%112.1萬 | -342.94%-225.9萬 | -75.82%32.4萬 | 235.63%173.6萬 | 64.75%-71.9萬 |
所得稅 | -2,980.65%-191萬 | 27.38%-118萬 | -1,521.13%-345.3萬 | 105.41%17.7萬 | 274.62%207.8萬 | 96.50%-6.2萬 | -755.26%-162.5萬 | -82.05%-21.3萬 | -107.03%-326.9萬 | 17.36%-119萬 |
除稅後利潤 | -34.83%77.1萬 | -228.39%-208.2萬 | -390.13%-155.8萬 | -232.35%-662.4萬 | -1,736.94%-771萬 | -65.18%118.3萬 | -98.13%-63.4萬 | -63.14%53.7萬 | 1,573.91%500.5萬 | 178.50%47.1萬 |
持續經營利潤 | -34.83%77.1萬 | -228.39%-208.2萬 | -390.13%-155.8萬 | -232.35%-662.4萬 | -1,736.94%-771萬 | -65.18%118.3萬 | -98.13%-63.4萬 | -63.14%53.7萬 | 1,573.91%500.5萬 | 178.50%47.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -34.83%77.1萬 | -228.39%-208.2萬 | -390.13%-155.8萬 | -232.35%-662.4萬 | -1,736.94%-771萬 | -65.18%118.3萬 | -98.13%-63.4萬 | -63.14%53.7萬 | 1,573.91%500.5萬 | 178.50%47.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | -63.70%5.3萬 | 0 | 0 | 0 | -369.23%-14萬 | -71.03%14.6萬 | 0 | -72.83%6.9萬 | 1,298.21%78.3萬 | 147.71%5.2萬 |
歸屬於普通股股東的淨利潤 | -30.76%71.8萬 | -228.39%-208.2萬 | -432.91%-155.8萬 | -256.89%-662.4萬 | -1,906.68%-757萬 | -64.15%103.7萬 | -98.13%-63.4萬 | -61.10%46.8萬 | 1,637.45%422.2萬 | 185.34%41.9萬 |
基本每股收益 | -50.00%0.04 | -160.00%-0.13 | -375.00%-0.11 | -235.90%-0.53 | -2,133.33%-0.61 | -69.23%0.08 | -66.67%-0.05 | -66.67%0.04 | 1,200.00%0.39 | 142.86%0.03 |
稀釋每股收益 | -50.00%0.04 | -160.00%-0.13 | -375.00%-0.11 | -243.24%-0.53 | -2,133.33%-0.61 | -68.00%0.08 | -66.67%-0.05 | -66.67%0.04 | 1,133.33%0.37 | 142.86%0.03 |
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 | -- |
暫無數據
暫無數據