(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 | -81.28%136.31萬 | 26.77%675.31萬 | 27.67%489.99萬 | 69.59%2,391.59萬 | -24.57%746.76萬 | 973.01%728.33萬 | 405.13%532.72萬 | 31.48%383.79萬 | 266.84%1,410.21萬 | 911.46%990.04萬 |
營業收入 | -81.28%136.31萬 | 26.77%675.31萬 | 27.67%489.99萬 | 69.59%2,391.59萬 | -24.57%746.76萬 | 973.01%728.33萬 | 405.13%532.72萬 | 31.48%383.79萬 | 266.84%1,410.21萬 | 911.46%990.04萬 |
主營業務成本 | -81.62%132.9萬 | 26.79%670.73萬 | 27.77%481.59萬 | 71.32%2,372.1萬 | -23.63%742.99萬 | 1,040.38%723.19萬 | 407.94%528.99萬 | 31.62%376.92萬 | 267.23%1,384.62萬 | 663.00%972.83萬 |
毛利 | -33.56%3.41萬 | 22.97%4.58萬 | 22.29%8.4萬 | -23.83%19.5萬 | -78.10%3.77萬 | 15.16%5.14萬 | 183.01%3.72萬 | 24.28%6.87萬 | 246.79%25.6萬 | 158.11%17.21萬 |
營業費用 | 4.83%33.52萬 | -16.24%30.88萬 | -45.66%57.56萬 | -19.72%222.53萬 | -29.71%47.76萬 | -62.50%31.98萬 | -10.58%36.87萬 | 23.04%105.93萬 | -72.84%277.21萬 | -92.77%67.94萬 |
銷售和管理費用 | 4.83%33.52萬 | -16.24%30.88萬 | -45.66%57.56萬 | -19.72%222.53萬 | -29.71%47.76萬 | -62.50%31.98萬 | -10.58%36.87萬 | 23.04%105.93萬 | -72.84%277.21萬 | -92.77%67.94萬 |
-管理費用 | 4.83%33.52萬 | -16.24%30.88萬 | -45.66%57.56萬 | -19.72%222.53萬 | -29.71%47.76萬 | -62.50%31.98萬 | -10.58%36.87萬 | 23.04%105.93萬 | -72.84%277.21萬 | -92.77%67.94萬 |
營業利潤 | -12.18%-30.11萬 | 20.64%-26.3萬 | 50.37%-49.17萬 | 19.31%-203.04萬 | 13.29%-43.99萬 | 66.79%-26.84萬 | 16.96%-33.14萬 | -22.96%-99.07萬 | 75.17%-251.61萬 | 94.77%-50.73萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 149.71%2,180 | 1,933.64%1.61萬 | 80.27%-2,270 | -648.07%-229.09萬 | -654.75%-227.42萬 | -155.27%-4,385 | -845.76%-880 | -1.15萬 | 135,174.76%41.8萬 | 9,884.10%40.99萬 |
特殊收入(費用) | ---- | ---- | ---- | ---225.06萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --225.06萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 149.71%2,180 | 1,933.64%1.61萬 | 80.27%-2,270 | -109.66%-4.04萬 | -105.76%-2.36萬 | -155.27%-4,385 | -845.76%-880 | ---1.15萬 | 135,174.76%41.8萬 | 9,884.10%40.99萬 |
稅前利潤 | -9.57%-29.89萬 | 25.71%-24.69萬 | 50.72%-49.39萬 | -105.96%-432.13萬 | -2,687.70%-271.4萬 | 65.91%-27.28萬 | 16.72%-33.23萬 | -24.39%-100.22萬 | 79.29%-209.81萬 | 99.00%-9.74萬 |
所得稅 | -509 | 12.24萬 | 0 | 195.36%2.27萬 | 197.08%2.27萬 | 0 | 0 | 0 | -352.71%-2.38萬 | 47.87%-2.34萬 |
除稅後利潤 | -9.39%-29.84萬 | -11.12%-36.93萬 | 50.72%-49.39萬 | 8.29%-434.4萬 | -1.88%-273.67萬 | 68.31%-27.28萬 | 13.46%-33.23萬 | -24.38%-100.22萬 | 50.76%-473.66萬 | 70.55%-268.62萬 |
持續經營利潤 | -9.39%-29.84萬 | -11.12%-36.93萬 | 50.72%-49.39萬 | -109.42%-434.4萬 | -3,599.73%-273.67萬 | 65.91%-27.28萬 | 16.63%-33.23萬 | -24.38%-100.22萬 | 79.55%-207.43萬 | 99.23%-7.4萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -609.97%-266.23萬 | ---261.22萬 |
歸屬於少數股東的淨利潤 | -48.69%-1.3萬 | 28.48%-1.5萬 | 48.42%-7,500 | -171.27%-5.44萬 | -114.25%-1.02萬 | -282.90%-8,719 | -2.09萬 | -1.45萬 | 7.63萬 | 7.16萬 |
歸屬於母公司的淨利潤 | -8.09%-28.54萬 | -13.78%-35.43萬 | 50.75%-48.64萬 | 10.87%-428.96萬 | 1.13%-272.65萬 | 69.49%-26.41萬 | 18.91%-31.14萬 | -22.58%-98.76萬 | 49.96%-481.29萬 | 69.77%-275.77萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8.09%-28.54萬 | -13.78%-35.43萬 | 50.75%-48.64萬 | 10.87%-428.96萬 | 1.13%-272.65萬 | 69.49%-26.41萬 | 18.91%-31.14萬 | -22.58%-98.76萬 | 49.96%-481.29萬 | 69.77%-275.77萬 |
基本每股收益 | 20.45%-0.021 | 23.55%-0.0263 | 61.71%-0.0407 | 28.28%-0.4383 | 17.30%-0.2772 | 75.35%-0.0264 | 35.94%-0.0344 | 6.10%-0.1063 | 61.20%-0.6111 | 77.56%-0.3352 |
稀釋每股收益 | 20.45%-0.021 | 23.55%-0.0263 | 61.71%-0.0407 | 28.28%-0.4383 | 17.30%-0.2772 | 75.35%-0.0264 | 35.94%-0.0344 | 6.10%-0.1063 | 61.20%-0.6111 | 77.56%-0.3352 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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