(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 | 6.32%6,386.3萬 | -3.63%6,046.9萬 | -0.83%6,161萬 | -2.17%2.49億 | -2.53%6,379.3萬 | -0.10%6,006.5萬 | 1.80%6,274.5萬 | -7.31%6,212.8萬 | -15.80%2.54億 | -17.94%6,544.6萬 |
營業收入 | 6.32%6,386.3萬 | -3.63%6,046.9萬 | -0.83%6,161萬 | -2.17%2.49億 | -2.53%6,379.3萬 | -0.10%6,006.5萬 | 1.80%6,274.5萬 | -7.31%6,212.8萬 | -15.80%2.54億 | -17.94%6,544.6萬 |
主營業務成本 | -16.87%2,508.3萬 | 2.56%3,102.7萬 | -1.53%3,074.5萬 | 3.84%1.21億 | -3.07%2,976萬 | -3.51%3,017.2萬 | 23.08%3,025.3萬 | 2.81%3,122.2萬 | -5.51%1.17億 | -10.33%3,070.3萬 |
毛利 | 29.73%3,878萬 | -9.39%2,944.2萬 | -0.13%3,086.5萬 | -7.28%1.27億 | -2.04%3,403.3萬 | 3.59%2,989.3萬 | -12.32%3,249.2萬 | -15.69%3,090.6萬 | -22.95%1.37億 | -23.66%3,474.3萬 |
營業費用 | -8.05%1,083.4萬 | -11.74%1,096.7萬 | -11.67%1,085.2萬 | -8.25%4,825.1萬 | -15.37%1,175.7萬 | -6.85%1,178.2萬 | -2.60%1,242.6萬 | -7.57%1,228.6萬 | -12.30%5,259萬 | -22.76%1,389.2萬 |
銷售和管理費用 | 0.68%603.3萬 | -10.36%570.9萬 | -8.08%595萬 | -4.61%2,468.2萬 | 7.11%584.8萬 | -9.20%599.2萬 | -4.54%636.9萬 | -9.41%647.3萬 | -14.53%2,587.6萬 | -29.58%546萬 |
-銷售費用 | 0.68%603.3萬 | -10.36%570.9萬 | -8.08%595萬 | -4.61%2,468.2萬 | 7.11%584.8萬 | -9.20%599.2萬 | -4.54%636.9萬 | -9.41%647.3萬 | -14.53%2,587.6萬 | -29.58%546萬 |
其他營業費用 | -17.08%480.1萬 | -13.19%525.8萬 | -15.67%490.2萬 | -11.77%2,356.9萬 | -29.92%590.9萬 | -4.28%579萬 | -0.48%605.7萬 | -5.43%581.3萬 | -10.03%2,671.4萬 | -17.59%843.2萬 |
營業利潤 | 54.30%2,794.6萬 | -7.93%1,847.5萬 | 7.48%2,001.3萬 | -6.67%7,907.3萬 | 6.83%2,227.6萬 | 11.74%1,811.1萬 | -17.42%2,006.6萬 | -20.31%1,862萬 | -28.35%8,472.4萬 | -24.25%2,085.1萬 |
淨非營業利息收入(費用) | -1.05%-29萬 | 1.02%-29萬 | 1.68%-29.3萬 | 54.12%-115.9萬 | 3.44%-28.1萬 | 55.71%-28.7萬 | 62.00%-29.3萬 | 63.48%-29.8萬 | 13.46%-252.6萬 | 64.43%-29.1萬 |
利息費用 | 1.05%29萬 | -1.02%29萬 | -1.68%29.3萬 | -54.12%115.9萬 | -3.44%28.1萬 | -55.71%28.7萬 | -62.00%29.3萬 | -63.48%29.8萬 | -13.46%252.6萬 | -64.43%29.1萬 |
其他淨收入(費用) | -500萬 | |||||||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ---500萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 27.11%2,265.6萬 | -8.03%1,818.5萬 | 7.63%1,972萬 | -5.21%7,791.4萬 | 6.98%2,199.5萬 | 14.55%1,782.4萬 | -15.96%1,977.3萬 | -18.75%1,832.2萬 | -20.99%8,219.8萬 | 33.26%2,056萬 |
所得稅 | 24.22%582.2萬 | -38.60%316.8萬 | 61.24%391萬 | 6.44%1,770.7萬 | 750.12%543.5萬 | -23.58%468.7萬 | -17.32%516萬 | -52.42%242.5萬 | -46.06%1,663.5萬 | -118.82%-83.6萬 |
除稅後利潤 | 28.14%1,683.4萬 | 2.76%1,501.7萬 | -0.55%1,581萬 | -8.17%6,020.7萬 | -22.60%1,656萬 | 39.36%1,313.7萬 | -15.46%1,461.3萬 | -8.92%1,589.7萬 | -10.43%6,556.3萬 | 94.74%2,139.6萬 |
持續經營利潤 | 28.14%1,683.4萬 | 2.76%1,501.7萬 | -0.55%1,581萬 | -8.17%6,020.7萬 | -22.60%1,656萬 | 39.36%1,313.7萬 | -15.46%1,461.3萬 | -8.92%1,589.7萬 | -10.43%6,556.3萬 | 94.74%2,139.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 28.14%1,683.4萬 | 2.76%1,501.7萬 | -0.55%1,581萬 | -8.17%6,020.7萬 | -22.60%1,656萬 | 39.36%1,313.7萬 | -15.46%1,461.3萬 | -8.92%1,589.7萬 | -10.43%6,556.3萬 | 94.74%2,139.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 28.14%1,683.4萬 | 2.76%1,501.7萬 | -0.55%1,581萬 | -8.17%6,020.7萬 | -22.60%1,656萬 | 39.36%1,313.7萬 | -15.46%1,461.3萬 | -8.92%1,589.7萬 | -10.43%6,556.3萬 | 94.74%2,139.6萬 |
基本每股收益 | 32.69%0.69 | 5.17%0.61 | 3.23%0.64 | -5.56%2.38 | -21.43%0.66 | 44.44%0.52 | -12.12%0.58 | -7.46%0.62 | -9.68%2.52 | 100.00%0.84 |
稀釋每股收益 | 32.69%0.69 | 5.17%0.61 | 3.23%0.64 | -5.18%2.38 | -21.43%0.66 | 44.44%0.52 | -12.12%0.58 | -6.06%0.62 | -8.06%2.51 | 104.88%0.84 |
每股派息 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 60.00%0.16 | 0.00%0.04 |
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