(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 | -3.22%1,241.1萬 | 6.82%1,320.67萬 | 18.10%1,458.45萬 | 6.02%5,337.69萬 | 31.44%1,583.99萬 | 6.72%1,282.38萬 | -6.40%1,236.34萬 | -5.52%1,234.98萬 | -10.48%5,034.77萬 | -25.51%1,205.13萬 |
營業收入 | -3.22%1,241.1萬 | 6.82%1,320.67萬 | 18.10%1,458.45萬 | 6.02%5,337.69萬 | 31.44%1,583.99萬 | 6.72%1,282.38萬 | -6.40%1,236.34萬 | -5.52%1,234.98萬 | -10.48%5,034.77萬 | -25.51%1,205.13萬 |
主營業務成本 | -3.49%1,120.42萬 | 8.96%1,243.95萬 | 16.31%1,325.08萬 | 10.45%4,902.73萬 | 25.77%1,460.9萬 | 13.46%1,160.9萬 | 0.47%1,141.66萬 | 1.90%1,139.27萬 | -7.34%4,439.07萬 | -12.21%1,161.6萬 |
毛利 | -0.65%120.69萬 | -18.97%76.72萬 | 39.34%133.36萬 | -26.98%434.96萬 | 182.80%123.09萬 | -31.90%121.48萬 | -48.71%94.68萬 | -49.41%95.71萬 | -28.49%595.7萬 | -85.23%43.53萬 |
營業費用 | -18.56%344.67萬 | -7.21%326.93萬 | -12.15%316.97萬 | 94.93%2,618.08萬 | 91.61%1,481.72萬 | 98.87%423.21萬 | 83.48%352.33萬 | 118.72%360.82萬 | 4.41%1,343.1萬 | 123.63%773.31萬 |
銷售和管理費用 | -21.11%314.26萬 | -12.95%295.62萬 | -18.71%284.99萬 | 93.07%2,556.64萬 | 86.35%1,468.13萬 | 97.68%398.35萬 | 87.47%339.59萬 | 128.08%350.57萬 | 6.67%1,324.21萬 | 136.45%787.85萬 |
-銷售費用 | -73.42%4.18萬 | -65.16%11.08萬 | -62.84%17.36萬 | 91.19%120.46萬 | 95.89%26.19萬 | 51.41%15.74萬 | 29.59%31.81萬 | 217.98%46.73萬 | -13.99%63.01萬 | -8.50%13.37萬 |
-管理費用 | -18.96%310.07萬 | -7.55%284.54萬 | -11.92%267.63萬 | 93.16%2,436.18萬 | 86.18%1,441.94萬 | 100.20%382.61萬 | 96.55%307.78萬 | 118.58%303.85萬 | 7.96%1,261.2萬 | 143.10%774.48萬 |
折舊攤銷及損耗 | 22.38%30.41萬 | 145.71%31.31萬 | 211.92%31.98萬 | 225.26%61.44萬 | 193.44%13.59萬 | 120.17%24.85萬 | 17.06%12.74萬 | -8.97%10.25萬 | -58.00%18.89萬 | -215.43%-14.55萬 |
-折舊及攤銷 | 22.38%30.41萬 | 145.71%31.31萬 | 211.92%31.98萬 | 225.26%61.44萬 | 193.44%13.59萬 | 120.17%24.85萬 | 17.06%12.74萬 | -8.97%10.25萬 | -58.00%18.89萬 | -215.43%-14.55萬 |
營業利潤 | 25.77%-223.99萬 | 2.89%-250.2萬 | 30.74%-183.61萬 | -192.09%-2,183.12萬 | -86.17%-1,358.63萬 | -776.84%-301.73萬 | -3,364.71%-257.65萬 | -1,194.39%-265.12萬 | -64.87%-747.4萬 | -1,327.35%-729.78萬 |
淨非營業利息收入(費用) | -97.14%-8.02萬 | -1,503.15%-24.04萬 | -228.27%-6.29萬 | 94.54%-20.36萬 | 83.81%-22.91萬 | 94.63%-4.07萬 | 102.21%1.71萬 | 106.29%4.9萬 | -5.50%-372.89萬 | -64.62%-141.48萬 |
利息收入 | -8.46%10.12萬 | -60.95%10.2萬 | -42.34%10.58萬 | 180.46%66.29萬 | 93.71%10.76萬 | 98.50%11.06萬 | 333.49%26.13萬 | 182.93%18.34萬 | 410.30%23.63萬 | --5.55萬 |
利息費用 | 19.93%18.14萬 | 40.27%34.24萬 | 25.53%16.87萬 | -78.15%86.65萬 | -77.10%33.67萬 | -81.40%15.13萬 | -70.82%24.41萬 | -84.09%13.44萬 | 10.73%396.52萬 | 62.33%147.03萬 |
其他淨收入(費用) | 138.51%13.75萬 | -90.92%15.17萬 | -98.47%3.23萬 | 288.52%349.22萬 | 103.51%6.33萬 | 24.47%-35.71萬 | 538.71%167.1萬 | 162.20%211.5萬 | -940.80%-185.24萬 | -3,091.67%-180.53萬 |
出售證券收益 | 137.46%13.94萬 | 171.02%18.07萬 | -179.47%-15.95萬 | 147.89%20.68萬 | -44.70%30.9萬 | 20.36%-37.22萬 | 117.59%6.67萬 | 239.04%20.07萬 | -45.18%-43.19萬 | 571.56%55.88萬 |
特殊收入(費用) | --0 | -99.98%335 | --0 | 233.75%335.12萬 | ---19.41萬 | --706 | 101,134.22%163.88萬 | 89.75%190.85萬 | 65.51%100.41萬 | --0 |
-減:重組與併購 | --0 | --0 | ---- | ---144.02萬 | --19.36萬 | --0 | ---163.38萬 | ---- | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | -90.31%-191.1萬 | --509 | ---706 | ---2,257 | -90.07%-190.85萬 | -65.51%-100.41萬 | --0 |
-業務出售收益 | ---- | -87.48%335 | ---- | ---- | ---- | ---- | 264.98%2,676 | ---- | ---- | ---- |
其他非經營收入(費用) | -113.34%-1,921 | 15.00%-2.93萬 | 3,240.14%19.18萬 | 97.28%-6.59萬 | 97.82%-5.15萬 | 365.22%1.44萬 | -10,845.08%-3.45萬 | 110.48%5,743 | -2,627.94%-242.46萬 | -1,041.04%-236.41萬 |
稅前利潤 | 36.09%-218.25萬 | -191.63%-259.07萬 | -283.18%-186.67萬 | -42.03%-1,854.27萬 | -30.75%-1,375.21萬 | -116.87%-341.51萬 | 27.87%-88.84萬 | -281.09%-48.72萬 | -66.36%-1,305.53萬 | -636.92%-1,051.79萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | -116.55%-6.59萬 | 874.29%9.32萬 | -141.57%-2.73萬 | 579.81%77.51萬 | 572.69%30.18萬 |
除稅後利潤 | 34.83%-218.25萬 | -163.95%-259.07萬 | -305.92%-186.67萬 | -34.07%-1,854.27萬 | -27.10%-1,375.21萬 | -69.77%-334.92萬 | 20.92%-98.15萬 | -326.15%-45.99萬 | -73.71%-1,383.04萬 | -634.96%-1,081.97萬 |
持續經營利潤 | 34.83%-218.25萬 | -163.95%-259.07萬 | -305.92%-186.67萬 | -34.07%-1,854.27萬 | -27.10%-1,375.21萬 | -69.77%-334.92萬 | 20.92%-98.15萬 | -326.15%-45.99萬 | -73.71%-1,383.04萬 | -634.96%-1,081.97萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.83%-218.25萬 | -163.95%-259.07萬 | -305.92%-186.67萬 | -34.07%-1,854.27萬 | -27.10%-1,375.21萬 | -69.77%-334.92萬 | 20.92%-98.15萬 | -326.15%-45.99萬 | -73.71%-1,383.04萬 | -634.96%-1,081.97萬 |
優先股派息 | 9,793 | 856.19萬 | 0 | |||||||
其他優先股派息 | 40,989.69%618.52萬 | -82.57%724.12萬 | -73.52%722.61萬 | 1.51萬 | 444.38%4,155.3萬 | 257.45%2,728.41萬 | ||||
歸屬於普通股股東的淨利潤 | -149.02%-837.76萬 | -163.95%-259.07萬 | -305.92%-186.67萬 | 59.68%-2,578.38萬 | 44.94%-2,097.82萬 | -68.86%-336.43萬 | 94.63%-98.15萬 | 91.77%-45.99萬 | -310.05%-6,394.53萬 | -318.48%-3,810.38萬 |
基本每股收益 | -66.67%-0.45 | -66.67%-0.15 | -175.00%-0.11 | 93.52%-2.15 | 51.92%-1.73 | 86.01%-0.27 | 99.61%-0.09 | 99.49%-0.04 | -39.68%-33.16 | 73.81%-3.5981 |
稀釋每股收益 | -66.67%-0.45 | -66.67%-0.15 | -175.00%-0.11 | 93.52%-2.15 | 51.92%-1.73 | 86.01%-0.27 | 99.61%-0.09 | 99.49%-0.04 | -39.68%-33.16 | 73.81%-3.5981 |
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