(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 | 174.78%239.82萬 | -35.86%153.41萬 | -84.27%34.68萬 | 45.38%649.59萬 | -51.57%102.62萬 | -40.52%87.28萬 | 267.17%239.18萬 | 855.21%220.52萬 | 132.98%446.83萬 | 245.58%211.88萬 |
營業收入 | 174.78%239.82萬 | -35.86%153.41萬 | -84.27%34.68萬 | 45.38%649.59萬 | -51.57%102.62萬 | -40.52%87.28萬 | 267.17%239.18萬 | 855.21%220.52萬 | 133.65%446.83萬 | 245.58%211.88萬 |
主營業務成本 | 171.89%198.77萬 | -51.06%103.29萬 | -90.41%16.49萬 | 54.88%542.83萬 | -52.80%86.81萬 | -34.30%73.11萬 | 356.33%211.06萬 | 1,802.88%171.85萬 | 222.84%350.48萬 | 505.60%183.92萬 |
毛利 | 189.68%41.05萬 | 78.26%50.12萬 | -62.63%18.19萬 | 10.80%106.76萬 | -43.47%15.81萬 | -59.99%14.17萬 | 48.84%28.11萬 | 246.27%48.67萬 | 15.77%96.35萬 | -9.63%27.96萬 |
營業費用 | -3.46%101.23萬 | -7.81%101.54萬 | 29.42%134.29萬 | 4.33%447.86萬 | 5.66%129.1萬 | 1.63%104.85萬 | -11.68%110.14萬 | 30.99%103.76萬 | 20.67%429.28萬 | -19.38%122.19萬 |
銷售和管理費用 | -3.46%101.23萬 | -7.81%101.54萬 | 29.42%134.29萬 | 4.33%447.86萬 | 5.66%129.1萬 | 1.63%104.85萬 | -11.68%110.14萬 | 30.99%103.76萬 | 20.67%429.28萬 | -19.38%122.19萬 |
-管理費用 | -3.46%101.23萬 | -7.81%101.54萬 | 29.42%134.29萬 | 4.33%447.86萬 | 5.66%129.1萬 | 1.63%104.85萬 | -11.68%110.14萬 | 30.99%103.76萬 | 20.67%429.28萬 | -19.38%122.19萬 |
營業利潤 | 33.63%-60.18萬 | 37.31%-51.42萬 | -110.72%-116.1萬 | -2.45%-341.09萬 | -20.24%-113.29萬 | -33.84%-90.68萬 | 22.49%-82.03萬 | 15.45%-55.1萬 | -22.16%-332.93萬 | 21.88%-94.22萬 |
淨非營業利息收入(費用) | -64.86%1.9萬 | -59.55%1.02萬 | 149.73%4.83萬 | 2,959.08%12.46萬 | 104.18%2.6萬 | 423.03%5.41萬 | 471.49%2.52萬 | 258.34%1.93萬 | 101.49%4,074 | 175.72%1.27萬 |
利息收入 | -55.81%2.49萬 | -45.39%1.54萬 | 164.80%5.26萬 | 129.77%13.19萬 | 11.57%2.74萬 | 120.94%5.64萬 | 321.89%2.82萬 | 3,124.35%1.99萬 | 16,113.84%5.74萬 | 15,165.84%2.46萬 |
利息費用 | 156.33%5,911 | 72.52%5,224 | 728.82%4,285 | -86.40%7,254 | -88.14%1,404 | -84.80%2,306 | -77.54%3,028 | -95.97%517 | -80.51%5.33萬 | -30.33%1.18萬 |
其他淨收入(費用) | 3,275.00%8,370 | 102.10%471 | 47,667.92%2.53萬 | 506.99%6.95萬 | 623.43%9.16萬 | -3.88%248 | -560,150.00%-2.24萬 | -69.19%53 | -1.71萬 | -1.75萬 |
股權收益 | ---- | ---- | ---- | --9.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 3,275.00%8,370 | 102.10%471 | 47,667.92%2.53萬 | -64.53%-2.81萬 | 65.78%-5,989 | -3.88%248 | -560,150.00%-2.24萬 | -69.19%53 | ---1.71萬 | ---1.75萬 |
稅前利潤 | 32.62%-57.45萬 | 38.40%-50.35萬 | -104.56%-108.74萬 | 3.76%-321.68萬 | -7.21%-101.53萬 | -27.88%-85.25萬 | 23.24%-81.75萬 | 19.90%-53.16萬 | -11.46%-334.23萬 | 22.56%-94.7萬 |
所得稅 | 35.92%-132 | 1,207.08%1,251 | 67.60%3.13萬 | 521.24%1.83萬 | -49.02%-76 | -243.33%-206 | -44.87%-113 | 496.36%1.87萬 | 2,947 | -51 |
除稅後利潤 | 32.62%-57.43萬 | 38.24%-50.48萬 | -103.30%-111.87萬 | 3.29%-323.51萬 | -7.21%-101.52萬 | -27.86%-85.23萬 | 23.25%-81.73萬 | 17.48%-55.03萬 | -11.56%-334.53萬 | 22.57%-94.69萬 |
持續經營利潤 | 32.62%-57.43萬 | 38.24%-50.48萬 | -103.30%-111.87萬 | 3.29%-323.51萬 | -7.21%-101.52萬 | -27.86%-85.23萬 | 23.25%-81.73萬 | 17.48%-55.03萬 | -11.56%-334.53萬 | 22.57%-94.69萬 |
歸屬於少數股東的淨利潤 | 17.82%-1.93萬 | 82.50%-1.05萬 | -1.05萬 | -2.35萬 | -6萬 | 0 | ||||
歸屬於母公司的淨利潤 | 33.04%-55.5萬 | 34.74%-49.43萬 | -101.39%-110.82萬 | 3.29%-323.51萬 | -16.02%-109.87萬 | -24.33%-82.88萬 | 28.88%-75.74萬 | 17.48%-55.03萬 | -11.56%-334.53萬 | 22.57%-94.69萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.04%-55.5萬 | 34.74%-49.43萬 | -101.39%-110.82萬 | 3.29%-323.51萬 | -16.02%-109.87萬 | -24.33%-82.88萬 | 28.88%-75.74萬 | 17.48%-55.03萬 | -11.56%-334.53萬 | 22.57%-94.69萬 |
基本每股收益 | 36.59%-0.26 | 40.00%-0.24 | -75.00%-0.56 | 23.08%-1.6 | -10.42%-0.53 | -28.13%-0.41 | 44.44%-0.4 | 42.86%-0.32 | 23.53%-2.08 | 57.14%-0.48 |
稀釋每股收益 | 36.59%-0.26 | 40.00%-0.24 | -75.00%-0.56 | 23.08%-1.6 | -10.42%-0.53 | -28.13%-0.41 | 44.44%-0.4 | 42.86%-0.32 | 23.53%-2.08 | 57.14%-0.48 |
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 | -- | -- | -- | -- | -- | -- |
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