(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 | 8.03%458.96萬 | 9.00%464.16萬 | 7.65%450.71萬 | 20.47%1,688.64萬 | 3.83%419.27萬 | 10.07%424.84萬 | 24.67%425.84萬 | 54.87%418.68萬 | 22.31%1,401.69萬 | 47.16%403.81萬 |
營業收入 | 8.03%458.96萬 | 9.00%464.16萬 | 7.65%450.71萬 | 20.47%1,688.64萬 | 3.83%419.27萬 | 10.07%424.84萬 | 24.67%425.84萬 | 54.87%418.68萬 | 22.31%1,401.69萬 | 47.16%403.81萬 |
主營業務成本 | 8.58%178.38萬 | -1.76%163.86萬 | 4.31%160.74萬 | 23.78%632.24萬 | 1.00%147.06萬 | 21.38%164.28萬 | 35.98%166.8萬 | 43.79%154.1萬 | 13.07%510.78萬 | 28.20%145.6萬 |
毛利 | 7.69%280.59萬 | 15.93%300.3萬 | 9.59%289.96萬 | 18.57%1,056.4萬 | 5.42%272.21萬 | 3.97%260.56萬 | 18.34%259.04萬 | 62.14%264.58萬 | 28.32%890.92萬 | 60.55%258.21萬 |
營業費用 | 37.35%310.41萬 | 23.40%283.09萬 | 24.23%293.41萬 | 23.79%945.65萬 | 13.98%254.06萬 | 11.90%226萬 | 15.56%229.4萬 | 68.09%236.18萬 | 30.88%763.89萬 | 58.64%222.89萬 |
銷售和管理費用 | 39.96%281.63萬 | 24.44%255.62萬 | 25.12%267.01萬 | 22.63%848.2萬 | 12.34%228.13萬 | 10.94%201.23萬 | 15.13%205.42萬 | 65.72%213.41萬 | 27.55%691.67萬 | 57.02%203.08萬 |
-銷售費用 | 41.55%70.25萬 | 7.75%53.04萬 | -6.54%54.16萬 | 2.81%202.69萬 | -23.21%45.88萬 | 0.76%49.63萬 | -7.01%49.23萬 | 64.58%57.95萬 | 43.03%197.15萬 | 59.72%59.74萬 |
-管理費用 | 39.43%211.38萬 | 29.70%202.58萬 | 36.91%212.85萬 | 30.53%645.51萬 | 27.15%182.25萬 | 14.74%151.6萬 | 24.47%156.19萬 | 66.15%155.46萬 | 22.28%494.52萬 | 55.92%143.34萬 |
折舊攤銷及損耗 | 16.14%28.77萬 | 14.53%27.46萬 | 15.94%26.4萬 | 34.94%97.45萬 | 30.86%25.93萬 | 20.35%24.77萬 | 19.35%23.98萬 | 94.13%22.77萬 | 74.47%72.22萬 | 77.39%19.81萬 |
-折舊及攤銷 | 16.14%28.77萬 | 14.53%27.46萬 | 15.94%26.4萬 | 34.94%97.45萬 | 30.86%25.93萬 | 20.35%24.77萬 | 19.35%23.98萬 | 94.13%22.77萬 | 74.47%72.22萬 | 77.39%19.81萬 |
營業利潤 | -186.30%-29.82萬 | -41.93%17.21萬 | -112.14%-3.45萬 | -12.82%110.75萬 | -48.60%18.15萬 | -28.97%34.56萬 | 45.41%29.64萬 | 25.26%28.4萬 | 14.81%127.03萬 | 73.75%35.32萬 |
淨非營業利息收入(費用) | 30.53%-9.46萬 | 39.59%-9.71萬 | 18.20%-14.02萬 | 26.78%-58.82萬 | 42.84%-11.99萬 | 43.35%-13.62萬 | 33.19%-16.07萬 | -52.25%-17.14萬 | -77.67%-80.33萬 | -86.00%-20.98萬 |
利息費用 | -30.53%9.46萬 | -39.59%9.71萬 | -18.20%14.02萬 | -26.78%58.82萬 | -42.84%11.99萬 | -43.35%13.62萬 | -33.19%16.07萬 | 52.25%17.14萬 | 77.67%80.33萬 | 86.00%20.98萬 |
其他淨收入(費用) | -162.95%-44.29萬 | 189.32%5.73萬 | ||||||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -162.95%-44.29萬 | 189.32%5.73萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 213.22%44.29萬 | -189.32%-5.73萬 |
稅前利潤 | -287.67%-39.29萬 | -44.71%7.51萬 | -255.21%-17.47萬 | 2,061.18%51.93萬 | -69.30%6.16萬 | -3.77%20.93萬 | 136.28%13.57萬 | 659.29%11.26萬 | -98.23%2.4萬 | 663.58%20.08萬 |
所得稅 | ||||||||||
除稅後利潤 | -287.67%-39.29萬 | -44.71%7.51萬 | -255.21%-17.47萬 | 2,061.18%51.93萬 | -69.30%6.16萬 | -3.77%20.93萬 | 136.28%13.57萬 | 659.29%11.26萬 | -98.23%2.4萬 | 663.58%20.08萬 |
持續經營利潤 | -287.67%-39.29萬 | -44.71%7.51萬 | -255.21%-17.47萬 | 2,061.18%51.93萬 | -69.30%6.16萬 | -3.77%20.93萬 | 136.28%13.57萬 | 659.29%11.26萬 | -98.23%2.4萬 | 663.58%20.08萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -287.67%-39.29萬 | -44.71%7.51萬 | -255.21%-17.47萬 | 2,061.18%51.93萬 | -69.30%6.16萬 | -3.77%20.93萬 | 136.28%13.57萬 | 659.29%11.26萬 | -98.23%2.4萬 | 663.58%20.08萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -287.67%-39.29萬 | -44.71%7.51萬 | -255.21%-17.47萬 | 2,061.18%51.93萬 | -69.30%6.16萬 | -3.77%20.93萬 | 136.28%13.57萬 | 659.29%11.26萬 | -98.23%2.4萬 | 663.58%20.08萬 |
基本每股收益 | -280.00%-0.09 | -33.33%0.02 | -233.33%-0.04 | 1,200.00%0.13 | -66.67%0.02 | 0.00%0.05 | 133.33%0.03 | 400.00%0.03 | -97.92%0.01 | 500.00%0.06 |
稀釋每股收益 | -280.00%-0.09 | -33.33%0.02 | -233.33%-0.04 | 1,000.00%0.11 | -83.33%0.01 | 0.00%0.05 | 133.33%0.03 | 400.00%0.03 | -97.73%0.01 | 500.00%0.06 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據