(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 | 2.46%3,019.85萬 | 3.25%3,026.06萬 | 5.02%2,972.22萬 | 16.24%1.18億 | 10.61%3,061.44萬 | 11.43%2,947.39萬 | 17.76%2,930.72萬 | 27.27%2,830.08萬 | 26.55%1.01億 | 30.24%2,767.84萬 |
營業收入 | 2.26%2,979.14萬 | 3.28%2,987萬 | 5.10%2,933.42萬 | 16.40%1.16億 | 10.70%3,020.54萬 | 11.73%2,913.18萬 | 17.97%2,892.22萬 | 27.30%2,791.08萬 | 26.73%9,980.16萬 | 30.68%2,728.57萬 |
主營業務成本 | 8.42%282.33萬 | 8.91%282.67萬 | 9.75%271.61萬 | 15.00%1,054.66萬 | 16.48%287.23萬 | 11.42%260.41萬 | 14.99%259.55萬 | 17.23%247.47萬 | 19.65%917.11萬 | 57.95%246.59萬 |
毛利 | 1.88%2,737.52萬 | 2.70%2,743.39萬 | 4.57%2,700.61萬 | 16.36%1.07億 | 10.03%2,774.21萬 | 11.43%2,686.98萬 | 18.04%2,671.17萬 | 28.32%2,582.61萬 | 27.28%9,208.12萬 | 28.04%2,521.25萬 |
營業費用 | -0.40%2,675.59萬 | 9.48%2,949.66萬 | -3.26%2,555.37萬 | 17.33%1.07億 | 11.29%2,637.17萬 | 16.21%2,686.3萬 | 12.86%2,694.19萬 | 31.04%2,641.38萬 | 37.24%9,084.28萬 | 25.38%2,369.73萬 |
銷售和管理費用 | 4.09%2,551.67萬 | 13.65%2,797.27萬 | -0.20%2,414.98萬 | 16.40%9,800.81萬 | 14.12%2,468.3萬 | 14.89%2,451.38萬 | 9.83%2,461.26萬 | 28.57%2,419.87萬 | 35.21%8,419.62萬 | 12.33%2,162.91萬 |
-銷售費用 | 10.73%476.24萬 | 14.74%540.18萬 | -6.59%388.61萬 | 18.47%1,654.2萬 | 2.33%337.29萬 | 21.52%430.1萬 | 22.61%470.78萬 | 26.55%416.02萬 | 22.22%1,396.27萬 | 12.85%329.62萬 |
-管理費用 | 2.68%2,075.43萬 | 13.39%2,257.09萬 | 1.12%2,026.37萬 | 15.99%8,146.61萬 | 16.24%2,131.01萬 | 13.58%2,021.28萬 | 7.19%1,990.48萬 | 29.00%2,003.85萬 | 38.13%7,023.34萬 | 12.24%1,833.29萬 |
折舊攤銷及損耗 | -47.25%123.92萬 | -34.58%152.38萬 | -36.62%140.39萬 | 29.12%858.22萬 | -18.35%168.87萬 | 31.98%234.92萬 | 59.33%232.93萬 | 65.72%221.51萬 | 69.48%664.66萬 | 685.46%206.82萬 |
-折舊及攤銷 | -47.25%123.92萬 | -34.58%152.38萬 | -36.62%140.39萬 | 29.12%858.22萬 | -18.35%168.87萬 | 31.98%234.92萬 | 59.33%232.93萬 | 65.72%221.51萬 | 69.48%664.66萬 | 685.46%206.82萬 |
營業利潤 | 8,907.14%61.93萬 | -796.00%-206.27萬 | 347.15%145.24萬 | -54.82%55.95萬 | -9.55%137.05萬 | -99.31%6,876 | 81.46%-23.02萬 | -1,747.75%-58.76萬 | -79.87%123.85萬 | 91.68%151.52萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -308.47%-372.19萬 | -440.29%-135.54萬 | -108.69%-32.65萬 | 298.64%107.92萬 | -1,136.18%-151.44萬 | -214.60%-91.12萬 | -132.00%-25.09萬 | 16,391.56%375.57萬 | -462.05%-54.33萬 | -377.61%-12.25萬 |
特殊收入(費用) | -320.50%-380.52萬 | -894.37%-143.53萬 | -453.09%-36.21萬 | -541.76%-263.26萬 | -2,931.19%-151.79萬 | -242.27%-90.49萬 | -62.47%-14.43萬 | -848.00%-6.55萬 | -1,431.28%-41.02萬 | -409.82%-5.01萬 |
-固定資產出售收益 | -320.50%-380.52萬 | -894.37%-143.53萬 | -453.09%-36.21萬 | -541.76%-263.26萬 | -2,931.19%-151.79萬 | -242.27%-90.49萬 | -62.47%-14.43萬 | -848.00%-6.55萬 | -1,431.28%-41.02萬 | -409.82%-5.01萬 |
其他非經營收入(費用) | 1,434.61%8.33萬 | 175.02%7.99萬 | -99.07%3.56萬 | 2,888.74%371.18萬 | 104.75%3,444 | 75.26%-6,244 | -452.32%-10.65萬 | 23,764.84%382.12萬 | -90.48%-13.31萬 | -357.63%-7.24萬 |
稅前利潤 | -243.09%-310.26萬 | -610.51%-341.81萬 | -64.46%112.59萬 | 135.74%163.88萬 | -110.33%-14.39萬 | -227.89%-90.43萬 | 64.36%-48.11萬 | 5,875.22%316.81萬 | -88.52%69.52萬 | 82.09%139.27萬 |
所得稅 | 133.29%6.26萬 | 211.05%17.83萬 | -78.75%17.89萬 | 16,541.76%1,139.1萬 | 1,631.37%1,089.77萬 | -682.92%-18.8萬 | 66.40%-16.06萬 | 1,525.09%84.19萬 | 104.54%6.84萬 | 364.40%62.94萬 |
除稅後利潤 | -341.89%-316.51萬 | -1,022.16%-359.64萬 | -59.29%94.7萬 | -1,656.11%-975.22萬 | -1,546.64%-1,104.16萬 | -197.97%-71.63萬 | 63.24%-32.05萬 | 55,022.37%232.62萬 | -91.72%62.67萬 | 21.29%76.33萬 |
持續經營利潤 | -341.89%-316.51萬 | -1,022.16%-359.64萬 | -59.29%94.7萬 | -1,656.11%-975.22萬 | -1,546.64%-1,104.16萬 | -197.97%-71.63萬 | 63.24%-32.05萬 | 55,022.37%232.62萬 | -91.72%62.67萬 | 21.29%76.33萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -341.89%-316.51萬 | -1,022.16%-359.64萬 | -59.29%94.7萬 | -1,656.11%-975.22萬 | -1,546.64%-1,104.16萬 | -197.97%-71.63萬 | 63.24%-32.05萬 | 55,022.37%232.62萬 | -91.72%62.67萬 | 21.29%76.33萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -341.89%-316.51萬 | -1,022.16%-359.64萬 | -59.29%94.7萬 | -1,656.11%-975.22萬 | -1,546.64%-1,104.16萬 | -197.97%-71.63萬 | 63.24%-32.05萬 | 55,022.37%232.62萬 | -91.72%62.67萬 | 21.29%76.33萬 |
基本每股收益 | -320.00%-0.21 | -1,100.00%-0.24 | -62.50%0.06 | -1,750.00%-0.66 | -1,975.00%-0.75 | -200.00%-0.05 | 66.67%-0.02 | 54,694.52%0.16 | -92.45%0.04 | 100.00%0.04 |
稀釋每股收益 | -320.00%-0.21 | -1,100.00%-0.24 | -62.50%0.06 | -1,750.00%-0.66 | -1,975.00%-0.75 | -200.00%-0.05 | 66.67%-0.02 | 54,694.52%0.16 | -92.16%0.04 | 300.00%0.04 |
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