(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 | 11.42%4,363.27萬 | 10.67%4,077.13萬 | 6.97%4,007.04萬 | -11.51%1.37億 | -33.46%2,325.74萬 | 2.34%3,915.98萬 | -5.59%3,683.99萬 | -11.35%3,745.93萬 | -15.20%1.54億 | -18.82%3,495.38萬 |
營業收入 | 11.42%4,363.27萬 | 10.67%4,077.13萬 | 6.97%4,007.04萬 | -11.51%1.37億 | -33.46%2,325.74萬 | 2.34%3,915.98萬 | -5.59%3,683.99萬 | -11.35%3,745.93萬 | -15.20%1.54億 | -18.82%3,495.38萬 |
主營業務成本 | 27.27%2,725.03萬 | -5.23%2,245.58萬 | 21.44%2,593.84萬 | 14.69%7,959.29萬 | -36.63%1,312.74萬 | 25.75%2,141.19萬 | 77.23%2,369.44萬 | 16.80%2,135.92萬 | -17.63%6,939.79萬 | -0.09%2,071.45萬 |
毛利 | -7.69%1,638.24萬 | 39.33%1,831.55萬 | -12.22%1,413.2萬 | -32.87%5,712.34萬 | -28.86%1,013萬 | -16.43%1,774.79萬 | -48.75%1,314.55萬 | -32.83%1,610.01萬 | -13.11%8,509.81萬 | -36.21%1,423.93萬 |
營業費用 | 14.45%616.49萬 | 15.37%618.29萬 | 13.00%582.92萬 | 4.11%2,161.94萬 | 8.55%571.49萬 | 3.51%538.67萬 | -0.76%535.93萬 | 5.34%515.86萬 | -4.21%2,076.66萬 | -7.38%526.5萬 |
銷售和管理費用 | 14.45%616.49萬 | 15.37%618.29萬 | 13.00%582.92萬 | 4.11%2,161.94萬 | 8.55%571.49萬 | 3.51%538.67萬 | -0.76%535.93萬 | 5.34%515.86萬 | -4.21%2,076.66萬 | -7.38%526.5萬 |
-銷售費用 | 17.49%184.11萬 | 9.87%189.16萬 | 2.21%168.9萬 | -6.64%668.44萬 | -4.88%174.33萬 | -9.36%156.7萬 | -8.76%172.16萬 | -3.43%165.25萬 | -6.52%715.97萬 | -7.79%183.28萬 |
-管理費用 | 13.20%432.39萬 | 17.97%429.13萬 | 18.09%414.02萬 | 9.76%1,493.5萬 | 15.72%397.16萬 | 9.91%381.97萬 | 3.54%363.77萬 | 10.05%350.61萬 | -2.95%1,360.69萬 | -7.16%343.22萬 |
營業利潤 | -17.34%1,021.75萬 | 55.82%1,213.26萬 | -24.12%830.28萬 | -44.81%3,550.4萬 | -50.80%441.5萬 | -22.90%1,236.12萬 | -61.55%778.62萬 | -42.63%1,094.16萬 | -15.64%6,433.15萬 | -46.06%897.43萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 308.52%966.9萬 | -110.43%-65.46萬 | 15.87%936.57萬 | 272.52%2,307.14萬 | 1.78%1,334.89萬 | -280.66%-463.7萬 | 135.51%627.67萬 | 206.46%808.27萬 | -152.69%-1,337.29萬 | 75.57%1,311.53萬 |
出售證券收益 | 308.52%966.9萬 | -110.43%-65.46萬 | 15.87%936.57萬 | 214.29%2,307.14萬 | 1.78%1,334.89萬 | 42.27%-463.7萬 | 135.51%627.67萬 | 206.46%808.27萬 | -223.23%-2,018.65萬 | 75.57%1,311.53萬 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.29%681.36萬 | --0 |
稅前利潤 | 157.45%1,988.64萬 | -18.38%1,147.8萬 | -7.13%1,766.85萬 | 14.95%5,857.54萬 | -19.58%1,776.4萬 | -47.86%772.42萬 | 446.42%1,406.29萬 | 65.71%1,902.43萬 | -49.86%5,095.85萬 | -8.37%2,208.97萬 |
所得稅 | 107.71%524.18萬 | -13.91%335.22萬 | -5.46%465.26萬 | 9.95%1,548.99萬 | -18.32%415.1萬 | -43.19%252.36萬 | 186.77%389.39萬 | 53.51%492.13萬 | -45.92%1,408.78萬 | -3.82%508.21萬 |
除稅後利潤 | 181.59%1,464.46萬 | -20.09%812.58萬 | -7.71%1,301.59萬 | 16.86%4,308.55萬 | -19.96%1,361.3萬 | -49.86%520.06萬 | 736.42%1,016.89萬 | 70.43%1,410.3萬 | -51.22%3,687.08萬 | -9.65%1,700.76萬 |
持續經營利潤 | 181.59%1,464.46萬 | -20.09%812.58萬 | -7.71%1,301.59萬 | 16.86%4,308.55萬 | -19.96%1,361.3萬 | -49.86%520.06萬 | 736.42%1,016.89萬 | 70.43%1,410.3萬 | -51.22%3,687.08萬 | -9.65%1,700.76萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 124.11%85.91萬 | 0 | 22.48%-127.28萬 | 123.04%73.65萬 | 263.23%139.55萬 | -356.55%-356.33萬 | 158.28%213.08萬 |
歸屬於母公司的淨利潤 | 126.23%1,464.46萬 | -13.85%812.58萬 | 2.43%1,301.59萬 | 4.43%4,222.64萬 | -8.50%1,361.3萬 | -46.12%647.34萬 | 113.75%943.25萬 | 39.19%1,270.76萬 | -45.51%4,043.41萬 | -17.35%1,487.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 126.23%1,464.46萬 | -13.85%812.58萬 | 2.43%1,301.59萬 | 4.43%4,222.64萬 | -8.50%1,361.3萬 | -46.12%647.34萬 | 113.75%943.25萬 | 39.19%1,270.76萬 | -45.51%4,043.41萬 | -17.35%1,487.68萬 |
基本每股收益 | 143.18%5.35 | -7.86%2.93 | 10.00%4.62 | 10.07%14.32 | -4.70%4.71 | -43.59%2.2 | 127.14%3.18 | 46.34%4.2 | -44.26%13.01 | -12.92%4.9421 |
稀釋每股收益 | 143.18%5.35 | -7.86%2.93 | 10.00%4.62 | 10.07%14.32 | -4.46%4.71 | -43.59%2.2 | 127.14%3.18 | 46.34%4.2 | -44.26%13.01 | -13.05%4.93 |
每股派息 | 0.00%1.5 | 0.00%1.5 | 0.00%1.5 | 0.00%6 | 0.00%1.5 | 0.00%1.5 | 0.00%1.5 | 0.00%1.5 | 50.00%6 | 50.00%1.5 |
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