(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 | 6.40%1.79億 | 8.94%1.73億 | 18.18%1.55億 | 14.66%6.24億 | 18.80%1.66億 | 28.87%1.68億 | 13.72%1.59億 | -2.41%1.31億 | -0.37%5.44億 | -2.98%1.4億 |
營業收入 | 6.40%1.79億 | 8.94%1.73億 | 18.18%1.55億 | 14.66%6.24億 | 18.80%1.66億 | 28.87%1.68億 | 13.72%1.59億 | -2.41%1.31億 | -0.37%5.44億 | -2.98%1.4億 |
主營業務成本 | 3.37%1.06億 | 6.00%1.04億 | 18.28%9,655.7萬 | 9.10%3.84億 | 12.20%1.02億 | 24.22%1.02億 | 8.59%9,819.6萬 | -7.64%8,163.3萬 | -4.65%3.52億 | -5.74%9,083.3萬 |
毛利 | 11.11%7,309.1萬 | 13.68%6,923.9萬 | 18.02%5,876.8萬 | 24.81%2.4億 | 31.10%6,382.3萬 | 36.82%6,578.2萬 | 23.09%6,090.5萬 | 7.56%4,979.5萬 | 8.54%1.93億 | 2.64%4,868.1萬 |
營業費用 | 7.77%7,410.9萬 | 7.67%7,175.4萬 | 14.23%6,872.7萬 | 20.05%2.69億 | 28.80%7,306.4萬 | 26.50%6,876.4萬 | 13.47%6,664.5萬 | 11.52%6,016.8萬 | 37.73%2.24億 | 22.10%5,672.6萬 |
銷售和管理費用 | 6.97%6,086.9萬 | 7.23%5,923.9萬 | 15.04%5,707.4萬 | 26.41%2.23億 | 35.25%6,110萬 | 32.77%5,690.1萬 | 18.92%5,524.7萬 | 18.67%4,961.3萬 | 49.84%1.76億 | 29.84%4,517.5萬 |
折舊攤銷及損耗 | 11.61%1,324萬 | 9.80%1,251.5萬 | 10.40%1,165.3萬 | -3.58%4,578萬 | 3.58%1,196.4萬 | 3.12%1,186.3萬 | -7.18%1,139.8萬 | -13.08%1,055.5萬 | 5.96%4,747.9萬 | -0.98%1,155.1萬 |
-折舊及攤銷 | 11.61%1,324萬 | 9.80%1,251.5萬 | 10.40%1,165.3萬 | -3.58%4,578萬 | 3.58%1,196.4萬 | 3.12%1,186.3萬 | -7.18%1,139.8萬 | -13.08%1,055.5萬 | 5.96%4,747.9萬 | -0.98%1,155.1萬 |
營業利潤 | 65.86%-101.8萬 | 56.18%-251.5萬 | 3.99%-995.9萬 | 9.30%-2,833.6萬 | -14.87%-924.1萬 | 52.54%-298.2萬 | 37.98%-574萬 | -35.47%-1,037.3萬 | -309.43%-3,124萬 | -929.38%-804.5萬 |
淨非營業利息收入(費用) | -98.04%-413.7萬 | -111.83%-397.6萬 | -114.54%-330.6萬 | -48.75%-779.3萬 | -86.00%-228.6萬 | -49.21%-208.9萬 | -23.65%-187.7萬 | -41.12%-154.1萬 | 54.89%-523.9萬 | -201.97%-122.9萬 |
利息費用 | 98.04%413.7萬 | 111.83%397.6萬 | 114.54%330.6萬 | 48.75%779.3萬 | 86.00%228.6萬 | 49.21%208.9萬 | 23.65%187.7萬 | 41.12%154.1萬 | -54.89%523.9萬 | 201.97%122.9萬 |
其他淨收入(費用) | -257.61%-404.1萬 | -278.45%-106萬 | 127.89%40.1萬 | -37.92%429萬 | 630.85%626.4萬 | -164.39%-113萬 | -84.58%59.4萬 | -157.94%-143.8萬 | 125.67%691萬 | -21.15%-118萬 |
特殊收入(費用) | 68.85%-14.3萬 | 61.47%-13.6萬 | -126.63%-10.6萬 | -102.60%-8.4萬 | 234.69%33萬 | -677.97%-45.9萬 | -110.06%-35.3萬 | 1,795.24%39.8萬 | 113.24%322.7萬 | 27.30%-24.5萬 |
-減:重組與併購 | -68.85%14.3萬 | -61.47%13.6萬 | 126.63%10.6萬 | 102.60%8.4萬 | -234.69%-33萬 | 677.97%45.9萬 | 110.06%35.3萬 | -1,795.24%-39.8萬 | -113.24%-322.7萬 | -27.30%24.5萬 |
其他非經營收入(費用) | -480.92%-389.8萬 | -197.57%-92.4萬 | 127.61%50.7萬 | 18.76%437.4萬 | 734.65%593.4萬 | -136.99%-67.1萬 | 176.09%94.7萬 | -174.60%-183.6萬 | 244.66%368.3萬 | -46.78%-93.5萬 |
稅前利潤 | -48.30%-919.6萬 | -7.52%-755.1萬 | 3.65%-1,286.4萬 | -7.68%-3,183.9萬 | 49.66%-526.3萬 | -4.61%-620.1萬 | -1.49%-702.3萬 | -113.05%-1,335.2萬 | -25.21%-2,956.9萬 | -2,443.55%-1,045.4萬 |
所得稅 | 3.32%136.8萬 | 1,634.44%261.9萬 | -63.94%49.3萬 | -143.56%-98萬 | -1,167.60%-382.2萬 | 736.54%132.4萬 | -81.83%15.1萬 | 7.72%136.7萬 | 31.66%225萬 | -66.26%35.8萬 |
除稅後利潤 | -40.39%-1,056.4萬 | -41.76%-1,017萬 | 9.25%-1,335.7萬 | 3.02%-3,085.9萬 | 86.67%-144.1萬 | -31.56%-752.5萬 | 7.44%-717.4萬 | -95.32%-1,471.9萬 | -25.64%-3,181.9萬 | -634.51%-1,081.2萬 |
持續經營利潤 | -40.39%-1,056.4萬 | -41.76%-1,017萬 | 9.25%-1,335.7萬 | 3.02%-3,085.9萬 | 86.67%-144.1萬 | -31.56%-752.5萬 | 7.44%-717.4萬 | -95.32%-1,471.9萬 | -25.64%-3,181.9萬 | -634.51%-1,081.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -40.39%-1,056.4萬 | -41.76%-1,017萬 | 9.25%-1,335.7萬 | 3.02%-3,085.9萬 | 86.67%-144.1萬 | -31.56%-752.5萬 | 7.44%-717.4萬 | -95.32%-1,471.9萬 | -25.64%-3,181.9萬 | -634.51%-1,081.2萬 |
優先股派息 | -32.93%275萬 | -32.93%275萬 | -31.37%281.4萬 | 0.00%1,640萬 | 0.00%410萬 | 0.00%410萬 | 0.00%410萬 | 0.00%410萬 | 0.00%1,640萬 | 0.00%410萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.53%-1,331.4萬 | -14.60%-1,292萬 | 14.07%-1,617.1萬 | 1.99%-4,725.9萬 | 62.84%-554.1萬 | -18.38%-1,162.5萬 | 4.87%-1,127.4萬 | -61.73%-1,881.9萬 | -15.56%-4,821.9萬 | -167.62%-1,491.2萬 |
基本每股收益 | 0.00%-0.39 | -2.63%-0.39 | 15.87%-0.53 | 3.09%-1.57 | 64.00%-0.18 | -18.18%-0.39 | 5.00%-0.38 | -61.54%-0.63 | -3.85%-1.62 | -163.16%-0.5 |
稀釋每股收益 | 0.00%-0.39 | -2.63%-0.39 | 15.87%-0.53 | 3.09%-1.57 | 64.00%-0.18 | -18.18%-0.39 | 5.00%-0.38 | -61.54%-0.63 | -3.85%-1.62 | -163.16%-0.5 |
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 | -- |
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暫無數據