(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 | 0.40%1,063.3萬 | -2.05%1,047.7萬 | 0.19%1,013.3萬 | 10.74%4,150.6萬 | 2.57%1,010.5萬 | 13.96%1,059.1萬 | 11.09%1,069.6萬 | 16.16%1,011.4萬 | 20.05%3,748.1萬 | 17.30%985.2萬 |
營業收入 | 0.40%1,063.3萬 | -2.05%1,047.7萬 | 0.19%1,013.3萬 | 10.74%4,150.6萬 | 2.57%1,010.5萬 | 13.96%1,059.1萬 | 11.09%1,069.6萬 | 16.16%1,011.4萬 | 20.05%3,748.1萬 | 17.30%985.2萬 |
主營業務成本 | -7.51%85萬 | -2.16%86萬 | -14.78%80.7萬 | -11.52%365萬 | -11.45%90.5萬 | -11.12%91.9萬 | -15.56%87.9萬 | -7.88%94.7萬 | 9.97%412.5萬 | 3.55%102.2萬 |
毛利 | 1.15%978.3萬 | -2.04%961.7萬 | 1.73%932.6萬 | 13.49%3,785.6萬 | 4.19%920萬 | 17.09%967.2萬 | 14.32%981.7萬 | 19.38%916.7萬 | 21.43%3,335.6萬 | 19.13%883萬 |
營業費用 | -1.12%670萬 | -3.59%679.7萬 | 2.08%644.4萬 | 3.14%2,615.6萬 | -1.57%601.7萬 | 5.69%677.6萬 | 8.11%705萬 | -0.03%631.3萬 | 0.65%2,536萬 | -14.54%611.3萬 |
銷售和管理費用 | 17.51%228.9萬 | 5.94%255.2萬 | 13.89%204.2萬 | ---- | ---- | --194.8萬 | --240.9萬 | --179.3萬 | ---- | ---- |
-管理費用 | 17.51%228.9萬 | 5.94%255.2萬 | 13.89%204.2萬 | ---- | ---- | --194.8萬 | --240.9萬 | --179.3萬 | ---- | ---- |
折舊攤銷及損耗 | -9.41%255.1萬 | -9.79%254.3萬 | -8.81%253.5萬 | -3.53%1,082.1萬 | -11.12%240.6萬 | 2.62%281.6萬 | -1.71%281.9萬 | -4.07%278萬 | -11.93%1,121.7萬 | -12.96%270.7萬 |
其他營業費用 | -7.55%186萬 | -6.59%170.2萬 | 7.30%186.7萬 | 8.43%1,533.5萬 | 186.58%976.1萬 | -45.13%201.2萬 | -50.12%182.2萬 | -49.08%174萬 | 13.53%1,414.3萬 | -15.76%340.6萬 |
營業利潤 | 6.46%308.3萬 | 1.92%282萬 | 0.98%288.2萬 | 46.32%1,170萬 | 17.15%318.3萬 | 56.63%289.6萬 | 33.93%276.7萬 | 109.24%285.4萬 | 251.63%799.6萬 | 949.03%271.7萬 |
淨非營業利息收入(費用) | 33.51%-74.2萬 | 26.57%-82.9萬 | 9.44%-91.1萬 | -41.71%-431.5萬 | -28.19%-106.4萬 | -51.22%-111.6萬 | -52.77%-112.9萬 | -36.31%-100.6萬 | -32.16%-304.5萬 | -59.92%-83萬 |
利息費用 | -33.51%74.2萬 | -26.57%82.9萬 | -9.44%91.1萬 | 41.71%431.5萬 | 28.19%106.4萬 | 51.22%111.6萬 | 52.77%112.9萬 | 36.31%100.6萬 | 32.16%304.5萬 | 59.92%83萬 |
其他淨收入(費用) | -150.00%-53.5萬 | 206.49%98.4萬 | 80.86%-23.6萬 | -257.67%-98.7萬 | -22.85%138.4萬 | 61.02%-21.4萬 | -43.03%-92.4萬 | -4,666.67%-123.3萬 | -98.76%62.6萬 | 297.58%179.4萬 |
出售證券收益 | -14.64%230.4萬 | 18.73%370.8萬 | 16.35%278.3萬 | 72.52%1,095萬 | 20.69%273.6萬 | 103.09%269.9萬 | 178.84%312.3萬 | 46.66%239.2萬 | -88.70%634.7萬 | 167.02%226.7萬 |
股權收益 | 2.54%-283.9萬 | 32.69%-272.4萬 | 16.72%-301.9萬 | -108.65%-1,193.7萬 | -185.84%-135.2萬 | -55.11%-291.3萬 | -129.16%-404.7萬 | -126.00%-362.5萬 | 0.57%-572.1萬 | 73.08%-47.3萬 |
稅前利潤 | 15.33%180.6萬 | 316.67%297.5萬 | 182.11%173.5萬 | 14.72%639.8萬 | -4.84%350.3萬 | 178.65%156.6萬 | 4.85%71.4萬 | -5.82%61.5萬 | -88.93%557.7萬 | 415.15%368.1萬 |
所得稅 | -8.57%42.7萬 | 312.61%91.6萬 | 91.39%40萬 | -0.92%151.6萬 | -38.45%61.8萬 | 162.36%46.7萬 | 124.24%22.2萬 | -16.06%20.9萬 | -85.12%153萬 | 558.45%100.4萬 |
除稅後利潤 | 25.48%137.9萬 | 318.50%205.9萬 | 228.82%133.5萬 | 20.63%488.2萬 | 7.77%288.5萬 | 186.20%109.9萬 | -15.46%49.2萬 | 0.50%40.6萬 | -89.91%404.7萬 | 382.09%267.7萬 |
持續經營利潤 | 25.48%137.9萬 | 318.50%205.9萬 | 228.82%133.5萬 | 20.63%488.2萬 | 7.77%288.5萬 | 186.20%109.9萬 | -15.46%49.2萬 | 0.50%40.6萬 | -89.91%404.7萬 | 382.09%267.7萬 |
歸屬於少數股東的淨利潤 | 111.25%1.8萬 | 114.15%1.5萬 | 121.38%3.4萬 | 18.92%-42萬 | 106.33%5,000 | -66.67%-16萬 | -41.33%-10.6萬 | 40.67%-15.9萬 | -104.36%-51.8萬 | 77.87%-7.9萬 |
歸屬於母公司的淨利潤 | 8.10%136.1萬 | 241.81%204.4萬 | 130.27%130.1萬 | 16.14%530.2萬 | 4.50%288萬 | 162.29%125.9萬 | -8.98%59.8萬 | -15.92%56.5萬 | -83.82%456.5萬 | 565.54%275.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.10%136.1萬 | 241.81%204.4萬 | 130.27%130.1萬 | 16.14%530.2萬 | 4.50%288萬 | 162.29%125.9萬 | -8.98%59.8萬 | -15.92%56.5萬 | -83.82%456.5萬 | 565.54%275.6萬 |
基本每股收益 | 0.00%0.07 | 266.67%0.11 | 133.33%0.07 | 14.29%0.28 | 6.90%0.155 | 180.00%0.07 | -14.29%0.03 | -14.29%0.03 | -83.77%0.245 | 583.33%0.145 |
稀釋每股收益 | 0.00%0.07 | 266.67%0.11 | 133.33%0.07 | 16.67%0.28 | 3.45%0.15 | 180.00%0.07 | -14.29%0.03 | -14.29%0.03 | -84.00%0.24 | 583.33%0.145 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據