(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 | 7.77%4,910.5萬 | 15.90%5,386萬 | 15.73%5,076萬 | 10.55%1.81億 | 10.43%4,510.8萬 | 7.41%4,556.4萬 | 10.10%4,647.3萬 | 14.67%4,386.2萬 | 16.48%1.64億 | 6.02%4,084.9萬 |
營業收入 | 7.77%4,910.5萬 | 15.90%5,386萬 | 15.73%5,076萬 | 10.55%1.81億 | 10.43%4,510.8萬 | 7.41%4,556.4萬 | 10.10%4,647.3萬 | 14.67%4,386.2萬 | 16.48%1.64億 | 6.02%4,084.9萬 |
主營業務成本 | 11.43%4,376.5萬 | 20.64%4,716萬 | 23.70%4,594.9萬 | 14.89%1.56億 | 18.19%4,088萬 | 10.76%3,927.6萬 | 12.74%3,909.3萬 | 18.31%3,714.7萬 | 21.08%1.36億 | 6.62%3,458.7萬 |
毛利 | -15.08%534萬 | -9.21%670萬 | -28.35%481.1萬 | -10.85%2,461.2萬 | -32.48%422.8萬 | -9.62%628.8萬 | -2.06%738萬 | -2.04%671.5萬 | -1.90%2,760.8萬 | 2.83%626.2萬 |
營業費用 | 37.38%525.2萬 | 26.86%508.7萬 | 32.82%470.3萬 | 8.30%1,652.2萬 | 79.37%514.8萬 | -6.94%382.3萬 | 2.90%401萬 | -19.21%354.1萬 | 1,113.01%1,525.6萬 | 1,088.90%287萬 |
銷售和管理費用 | 37.32%522.1萬 | 48.63%505.8萬 | 59.25%467.4萬 | 18.45%1,526.2萬 | 125.84%512.2萬 | 8.29%380.2萬 | 4.19%340.3萬 | -23.59%293.5萬 | 40.80%1,288.5萬 | 372.67%226.8萬 |
-管理費用 | 37.32%522.1萬 | 48.63%505.8萬 | 59.25%467.4萬 | 18.45%1,526.2萬 | 125.84%512.2萬 | 8.29%380.2萬 | 4.19%340.3萬 | -23.59%293.5萬 | 40.80%1,288.5萬 | 372.67%226.8萬 |
折舊攤銷及損耗 | 47.62%3.1萬 | 61.11%2.9萬 | 61.11%2.9萬 | 115.38%8.4萬 | 73.33%2.6萬 | 133.33%2.1萬 | 125.00%1.8萬 | 157.14%1.8萬 | 50.00%3.9萬 | 127.89%1.5萬 |
-折舊及攤銷 | 47.62%3.1萬 | 61.11%2.9萬 | 61.11%2.9萬 | 115.38%8.4萬 | 73.33%2.6萬 | 133.33%2.1萬 | 125.00%1.8萬 | 157.14%1.8萬 | 50.00%3.9萬 | 127.89%1.5萬 |
其他營業費用 | ---- | ---- | ---- | -49.57%117.6萬 | --0 | ---- | -5.46%58.9萬 | 9.91%58.8萬 | 121.83%233.2萬 | 9.72%58.7萬 |
營業利潤 | -96.43%8.8萬 | -52.14%161.3萬 | -96.60%10.8萬 | -34.50%809萬 | -127.12%-92萬 | -13.48%246.5萬 | -7.37%337萬 | 28.40%317.4萬 | -58.34%1,235.2萬 | -46.84%339.2萬 |
淨非營業利息收入(費用) | 3.16%19.6萬 | 226.57%26.2萬 | 246.03%27.6萬 | 154.39%34.7萬 | 385.05%55.3萬 | 193.60%19萬 | -33.55%-20.7萬 | -119.77%-18.9萬 | -54.85%-63.8萬 | -152.91%-19.4萬 |
利息收入 | -18.47%33.1萬 | 274.47%35.2萬 | 441.79%36.3萬 | 438.55%96.4萬 | 965.85%43.7萬 | 890.24%40.6萬 | 123.81%9.4萬 | 11.67%6.7萬 | -30.08%17.9萬 | --4.1萬 |
利息費用 | -37.50%13.5萬 | -70.10%9萬 | -66.02%8.7萬 | -24.48%61.7萬 | -149.36%-11.6萬 | -11.48%21.6萬 | 52.79%30.1萬 | 75.34%25.6萬 | 22.31%81.7萬 | -29.37%23.5萬 |
其他淨收入(費用) | -85.68%20萬 | 118.95%338.5萬 | 16,666.67%301.8萬 | 100.73%2.2萬 | -58.59%5.3萬 | -27.84%139.7萬 | 58.40%154.6萬 | -99.92%1.8萬 | -122.55%-302.3萬 | |
股權收益 | --0 | --0 | -104.46%-1.7萬 | -44.62%53.5萬 | -66.67%1.5萬 | -24.29%5.3萬 | -72.35%8.6萬 | -29.44%38.1萬 | -11.05%96.6萬 | -31.30%4.5萬 |
特殊收入(費用) | --0 | -84.83%20萬 | 192.02%340.2萬 | 2,297.35%248.3萬 | --0 | --0 | -46.70%131.8萬 | 167.20%116.5萬 | -100.50%-11.3萬 | -123.14%-308.7萬 |
-減:重組與併購 | --0 | 84.83%-20萬 | -192.02%-340.2萬 | 29.70%-248.3萬 | --0 | --0 | 46.70%-131.8萬 | -2,488.89%-116.5萬 | ---353.2萬 | ---94.9萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.26%-39.1萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --403.6萬 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | 99.17%-7,000 | ---- | -3,895.45%-83.5萬 | 468.01%1.9萬 |
稅前利潤 | -89.51%28.4萬 | -54.50%207.5萬 | -16.82%376.9萬 | -2.36%1,145.5萬 | -297.14%-34.5萬 | -2.38%270.8萬 | -15.85%456萬 | 34.77%453.1萬 | -77.80%1,173.2萬 | -99.11%17.5萬 |
所得稅 | 55.41%11.5萬 | -88.54%1.1萬 | 7.1萬 | 2.1萬 | -15萬 | 7.4萬 | 9.6萬 | 0 | 0 | 0 |
除稅後利潤 | -93.58%16.9萬 | -53.76%206.4萬 | -18.38%369.8萬 | -2.54%1,143.4萬 | -211.43%-19.5萬 | -5.05%263.4萬 | -17.62%446.4萬 | 34.77%453.1萬 | -77.80%1,173.2萬 | -99.11%17.5萬 |
持續經營利潤 | -93.58%16.9萬 | -53.76%206.4萬 | -18.38%369.8萬 | -2.54%1,143.4萬 | -211.43%-19.5萬 | -5.05%263.4萬 | -17.62%446.4萬 | 34.77%453.1萬 | -77.80%1,173.2萬 | -99.11%17.5萬 |
歸屬於少數股東的淨利潤 | -93.73%14.4萬 | 254.56%178.7萬 | 706.55%320.2萬 | 108.68%302.8萬 | -144.27%-17萬 | 493.54%229.7萬 | 64.17%50.4萬 | 6.43%39.7萬 | -51.39%145.1萬 | -43.78%38.4萬 |
歸屬於母公司的淨利潤 | -92.58%2.5萬 | -93.01%27.7萬 | -88.00%49.6萬 | -18.24%840.6萬 | 88.04%-2.5萬 | -85.88%33.7萬 | -22.54%396萬 | 38.31%413.4萬 | -79.38%1,028.1萬 | -101.10%-20.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -92.58%2.5萬 | -93.01%27.7萬 | -88.00%49.6萬 | -18.24%840.6萬 | 88.04%-2.5萬 | -85.88%33.7萬 | -22.54%396萬 | 38.31%413.4萬 | -79.38%1,028.1萬 | -101.10%-20.9萬 |
基本每股收益 | -87.50%0.01 | -93.56%0.06 | -88.98%0.11 | -28.90%2.0304 | 3,459.58%1.9504 | -87.93%0.08 | -34.37%0.932 | 20.27%0.9986 | -79.38%2.8558 | -101.10%-0.0581 |
稀釋每股收益 | -87.50%0.01 | -93.56%0.06 | -88.98%0.11 | -30.46%1.9858 | 3,382.74%1.9058 | -87.93%0.08 | -34.37%0.932 | 20.27%0.9986 | -79.38%2.8558 | -101.10%-0.0581 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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暫無數據