(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 | 30.65%5,403.2萬 | 10.44%5,914.9萬 | -11.39%4,500.9萬 | -20.23%1.96億 | 21.56%6,432.1萬 | -40.21%4,135.7萬 | -13.42%5,355.7萬 | -17.25%5,079.4萬 | -6.51%2.45億 | -27.41%5,291.5萬 |
營業收入 | 30.65%5,403.2萬 | 10.44%5,914.9萬 | -11.39%4,500.9萬 | -20.23%1.96億 | 21.56%6,432.1萬 | -40.21%4,135.7萬 | -13.42%5,355.7萬 | -17.25%5,079.4萬 | -6.51%2.45億 | -27.41%5,291.5萬 |
主營業務成本 | -19.05%3,523.2萬 | 4.18%3,610.9萬 | -15.30%2,761.7萬 | -19.72%1.43億 | 3.22%3,830萬 | -15.01%4,352.2萬 | -21.16%3,466.1萬 | -29.32%3,260.7萬 | -4.32%1.78億 | -32.21%3,710.4萬 |
毛利 | 968.36%1,880萬 | 21.93%2,304萬 | -4.37%1,739.2萬 | -21.60%5,245.4萬 | 64.58%2,602.1萬 | -112.06%-216.5萬 | 5.61%1,889.6萬 | 19.27%1,818.7萬 | -11.87%6,690.9萬 | -12.94%1,581.1萬 |
營業費用 | 5.54%1,727.7萬 | -6.68%2,069.1萬 | -12.31%1,865.6萬 | -31.45%8,349.7萬 | 10.99%2,997.4萬 | -45.19%1,637萬 | -20.60%2,217.2萬 | -42.53%2,127.4萬 | 0.47%1.22億 | -3.52%2,700.7萬 |
銷售和管理費用 | 22.19%894.7萬 | -0.20%1,119.6萬 | -18.15%997.8萬 | -28.47%4,222.5萬 | 23.23%1,619.6萬 | -47.76%732.2萬 | -19.08%1,121.8萬 | -32.32%1,219萬 | -11.21%5,903.3萬 | -4.97%1,314.3萬 |
-銷售費用 | 5.96%412.5萬 | -6.84%539.1萬 | -22.75%499.5萬 | -34.49%2,150.4萬 | 10.87%780.1萬 | -53.07%389.3萬 | -25.05%578.7萬 | -33.84%646.6萬 | -14.15%3,282.5萬 | -14.58%703.6萬 |
-管理費用 | 40.62%482.2萬 | 6.89%580.5萬 | -12.95%498.3萬 | -20.94%2,072.1萬 | 37.47%839.5萬 | -40.05%342.9萬 | -11.58%543.1萬 | -30.52%572.4萬 | -7.23%2,620.8萬 | 9.19%610.7萬 |
研發費用 | -0.46%517.6萬 | -12.45%548.6萬 | 33.59%504.3萬 | -43.82%2,151.3萬 | 176.76%714.4萬 | -66.27%520萬 | -53.99%626.6萬 | -79.66%377.5萬 | -27.31%3,829萬 | -167.84%-930.7萬 |
折舊攤銷及損耗 | -18.04%315.4萬 | -14.48%400.9萬 | -31.53%363.5萬 | -19.32%1,975.9萬 | -71.37%663.4萬 | 788.68%384.8萬 | 958.24%468.8萬 | 1,095.72%530.9萬 | 1,070.65%2,449萬 | 5,130.47%2,317.1萬 |
-折舊及攤銷 | -18.04%315.4萬 | -14.48%400.9萬 | -31.53%363.5萬 | -19.32%1,975.9萬 | -71.37%663.4萬 | 788.68%384.8萬 | 958.24%468.8萬 | 1,095.72%530.9萬 | 1,070.65%2,449萬 | 5,130.47%2,317.1萬 |
營業利潤 | 108.22%152.3萬 | 171.70%234.9萬 | 59.05%-126.4萬 | 43.46%-3,104.3萬 | 64.69%-395.3萬 | -55.64%-1,853.5萬 | 67.35%-327.6萬 | 85.82%-308.7萬 | -21.14%-5,490.4萬 | -13.87%-1,119.6萬 |
淨非營業利息收入(費用) | -98.03%-573.1萬 | 11.92%-177.4萬 | -8.86%-217.4萬 | -5.41%-907.2萬 | -8.92%-216.2萬 | -42.28%-289.4萬 | -21.03%-201.4萬 | 31.68%-199.7萬 | -25.20%-860.6萬 | -17.04%-198.5萬 |
利息費用 | 98.03%573.1萬 | -11.92%177.4萬 | 8.86%217.4萬 | 5.41%907.2萬 | 8.92%216.2萬 | 42.28%289.4萬 | 21.03%201.4萬 | -31.68%199.7萬 | 25.20%860.6萬 | 17.04%198.5萬 |
其他淨收入(費用) | 2,182.51%1,178.7萬 | -46.05%35.5萬 | -368.04%-78萬 | -5.30%-518.5萬 | -210.01%-412萬 | 67.80%-56.6萬 | 167.01%65.8萬 | 134.04%29.1萬 | -209.96%-492.4萬 | -339.89%-132.9萬 |
特殊收入(費用) | 2,040.92%1,185.9萬 | --0 | 16.67%-42萬 | -73.82%-523.9萬 | -60.84%-412.4萬 | ---61.1萬 | --0 | -12.00%-50.4萬 | -182.96%-301.4萬 | ---256.4萬 |
-減:資本性資產減值 | -17.02%50.7萬 | --0 | -16.67%42萬 | 73.82%523.9萬 | 36.83%412.4萬 | --61.1萬 | --0 | --50.4萬 | 151.80%301.4萬 | --301.4萬 |
-減:其他特殊費用 | ---1,236.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -260.00%-7.2萬 | -46.05%35.5萬 | -145.28%-36萬 | 102.83%5.4萬 | -99.68%4,000 | 102.56%4.5萬 | 167.01%65.8萬 | 296.30%79.5萬 | -326.04%-191萬 | 122.92%123.5萬 |
稅前利潤 | 134.46%757.9萬 | 120.08%93萬 | 12.00%-421.8萬 | 33.80%-4,530萬 | 29.46%-1,023.5萬 | -40.09%-2,199.5萬 | 63.47%-463.2萬 | 81.24%-479.3萬 | -43.41%-6,843.4萬 | -32.22%-1,451萬 |
所得稅 | 20.00%3.6萬 | 0.66%30.6萬 | -23.79%23.7萬 | 290.32%88.5萬 | 618.80%84.1萬 | -28.57%3萬 | 200.33%30.4萬 | 196.58%31.1萬 | -343.46%-46.5萬 | 146.06%11.7萬 |
除稅後利潤 | 141.13%896.9萬 | 112.64%62.4萬 | 12.72%-445.5萬 | 32.05%-4,618.5萬 | 1.97%-1,433.9萬 | -38.51%-2,180.5萬 | 60.12%-493.6萬 | 79.76%-510.4萬 | -41.87%-6,796.9萬 | -36.45%-1,462.7萬 |
持續經營利潤 | 134.25%754.3萬 | 112.64%62.4萬 | 12.72%-445.5萬 | 32.05%-4,618.5萬 | 24.28%-1,107.6萬 | -39.90%-2,202.5萬 | 60.12%-493.6萬 | 79.76%-510.4萬 | -41.87%-6,796.9萬 | -36.45%-1,462.7萬 |
停止經營利潤 | 548.18%142.6萬 | ---- | ---- | ---- | ---- | --22萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 141.13%896.9萬 | 112.64%62.4萬 | 12.72%-445.5萬 | 32.05%-4,618.5萬 | 1.97%-1,433.9萬 | -38.51%-2,180.5萬 | 60.12%-493.6萬 | 79.76%-510.4萬 | -41.23%-6,796.9萬 | -36.45%-1,462.7萬 |
優先股派息 | 9.39%82.7萬 | 9.34%80.8萬 | 9.27%79萬 | 9.32%299.1萬 | 9.34%77.3萬 | 9.41%75.6萬 | 9.16%73.9萬 | 9.38%72.3萬 | -35.52%273.6萬 | 9.27%70.7萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 136.09%814.2萬 | 96.76%-18.4萬 | 9.99%-524.5萬 | 30.45%-4,917.6萬 | 1.45%-1,511.2萬 | -37.28%-2,256.1萬 | 56.52%-567.5萬 | 77.49%-582.7萬 | -35.02%-7,070.5萬 | -34.90%-1,533.4萬 |
基本每股收益 | 134.20%0.66 | 96.08%-0.02 | 18.52%-0.44 | 34.45%-4.32 | 8.57%-1.28 | -28.67%-1.93 | 57.50%-0.51 | 77.50%-0.54 | -29.22%-6.59 | -27.27%-1.4 |
稀釋每股收益 | 96.89%-0.06 | 96.08%-0.02 | 18.52%-0.44 | 34.45%-4.32 | 8.57%-1.28 | -28.67%-1.93 | 57.50%-0.51 | 77.50%-0.54 | -29.22%-6.59 | -27.27%-1.4 |
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