(Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.63%2.01億 | 5.17%1.97億 | 5.33%1.91億 | 6.24%7.57億 | 2.10%1.92億 | 5.18%1.96億 | 7.53%1.87億 | 10.83%1.81億 | 10.40%7.13億 | 14.21%1.88億 |
營業收入 | 2.63%2.01億 | 5.17%1.97億 | 5.33%1.91億 | 6.24%7.57億 | 2.10%1.92億 | 5.18%1.96億 | 7.53%1.87億 | 10.83%1.81億 | 10.40%7.13億 | 14.21%1.88億 |
主營業務成本 | -1.92%1.49億 | -0.98%1.46億 | -0.36%1.44億 | 4.50%5.94億 | 0.57%1.51億 | 2.46%1.52億 | 5.48%1.47億 | 10.24%1.44億 | 12.98%5.68億 | 17.32%1.5億 |
毛利 | 18.10%5,267.6萬 | 27.71%5,123.9萬 | 27.68%4,694.3萬 | 13.09%1.63億 | 8.04%4,169.6萬 | 15.59%4,460.2萬 | 15.82%4,012.2萬 | 13.22%3,676.7萬 | 1.29%1.44億 | 3.57%3,859.3萬 |
營業費用 | 10.27%3,548.6萬 | 18.82%3,606.1萬 | 25.65%3,295.1萬 | 21.74%1.2億 | 19.08%3,097.3萬 | 29.75%3,218.2萬 | 25.48%3,034.8萬 | 12.30%2,622.5萬 | 5.10%9,835.1萬 | 2.22%2,601.1萬 |
銷售和管理費用 | 10.27%3,548.6萬 | 18.82%3,606.1萬 | 25.65%3,295.1萬 | 21.74%1.2億 | 19.08%3,097.3萬 | 29.75%3,218.2萬 | 25.48%3,034.8萬 | 12.30%2,622.5萬 | 5.10%9,835.1萬 | 2.22%2,601.1萬 |
營業利潤 | 38.41%1,719萬 | 55.29%1,517.8萬 | 32.73%1,399.2萬 | -5.41%4,345.9萬 | -14.78%1,072.3萬 | -9.90%1,242萬 | -6.53%977.4萬 | 15.55%1,054.2萬 | -6.00%4,594.6萬 | 6.48%1,258.2萬 |
淨非營業利息收入(費用) | 28.70%-382.9萬 | 30.69%-397.5萬 | 7.96%-388.3萬 | -79.53%-2,077.3萬 | -55.02%-544.9萬 | -79.12%-537萬 | -115.93%-573.5萬 | -75.65%-421.9萬 | -3.43%-1,157.1萬 | -27.63%-351.5萬 |
利息費用 | -28.70%382.9萬 | -30.69%397.5萬 | -7.96%388.3萬 | 79.53%2,077.3萬 | 55.02%544.9萬 | 79.12%537萬 | 115.93%573.5萬 | 75.65%421.9萬 | 3.43%1,157.1萬 | 27.63%351.5萬 |
其他淨收入(費用) | 49.51%-192.4萬 | -76.62%-125.4萬 | -382.39%-137萬 | -498.96%-630.7萬 | -207.79%-150.2萬 | -342.11%-381.1萬 | 73.73%-71萬 | -109.47%-28.4萬 | -100.79%-105.3萬 | -100.37%-48.8萬 |
特殊收入(費用) | 49.51%-192.4萬 | 73.71%-125.4萬 | 67.15%-137萬 | -125.35%-1,454.2萬 | 37.95%-179.2萬 | -342.11%-381.1萬 | -76.43%-476.9萬 | ---417萬 | -104.87%-645.3萬 | -102.18%-288.8萬 |
-減:重組與併購 | -49.51%192.4萬 | -73.71%125.4萬 | -67.15%137萬 | 136.15%1,454.2萬 | -37.95%179.2萬 | 572.13%381.1萬 | 76.43%476.9萬 | --417萬 | --615.8萬 | --288.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --29.5萬 | --0 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | 52.50%823.5萬 | -87.92%29萬 | ---- | --405.9萬 | 29.53%388.6萬 | 1,914.93%540萬 | 3,233.33%240萬 |
稅前利潤 | 253.10%1,143.7萬 | 198.86%994.9萬 | 44.71%873.9萬 | -50.85%1,637.9萬 | -56.03%377.2萬 | -67.36%323.9萬 | -34.70%332.9萬 | -37.88%603.9萬 | -80.45%3,332.2萬 | -93.94%857.9萬 |
所得稅 | 4,857.69%128.9萬 | 132.98%222.5萬 | 133.91%189萬 | -90.05%45.1萬 | -368.67%-133.8萬 | -98.22%2.6萬 | 0.42%95.5萬 | -50.18%80.8萬 | -87.03%453.3萬 | -98.38%49.8萬 |
除稅後利潤 | 215.84%1,014.8萬 | 225.36%772.4萬 | 30.93%684.9萬 | -44.67%1,592.8萬 | -36.77%511萬 | -62.03%321.3萬 | -42.75%237.4萬 | -35.41%523.1萬 | -78.76%2,878.9萬 | -92.71%808.1萬 |
持續經營利潤 | 215.84%1,014.8萬 | 225.36%772.4萬 | 30.93%684.9萬 | -44.67%1,592.8萬 | -36.77%511萬 | -62.03%321.3萬 | -42.75%237.4萬 | -35.41%523.1萬 | -78.76%2,878.9萬 | -92.71%808.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 215.84%1,014.8萬 | 225.36%772.4萬 | 30.93%684.9萬 | -44.67%1,592.8萬 | -36.77%511萬 | -62.03%321.3萬 | -42.75%237.4萬 | -35.41%523.1萬 | -78.76%2,878.9萬 | -92.71%808.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 215.84%1,014.8萬 | 225.36%772.4萬 | 30.93%684.9萬 | -44.67%1,592.8萬 | -36.77%511萬 | -62.03%321.3萬 | -42.75%237.4萬 | -35.41%523.1萬 | -78.76%2,878.9萬 | -92.71%808.1萬 |
基本每股收益 | 213.64%0.69 | 188.89%0.52 | 9.30%0.47 | -51.26%1.16 | -47.76%0.35 | -68.57%0.22 | -47.06%0.18 | -36.76%0.43 | -79.14%2.38 | -92.82%0.67 |
稀釋每股收益 | 204.55%0.67 | 205.88%0.52 | 9.52%0.46 | -51.07%1.14 | -47.69%0.34 | -68.12%0.22 | -50.00%0.17 | -36.36%0.42 | -78.93%2.33 | -92.81%0.65 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據