(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 | -1.49%2,221.1萬 | -2.71%2,180萬 | -1.12%2,269.6萬 | -1.70%9,064.6萬 | -17.95%2,274.1萬 | 5.00%2,254.6萬 | 4.35%2,240.7萬 | 6.48%2,295.2萬 | 11.45%9,221.6萬 | 31.56%2,771.5萬 |
營業收入 | -1.49%2,221.1萬 | -2.71%2,180萬 | -2.20%2,244.6萬 | -1.68%9,064.6萬 | -17.95%2,274.1萬 | 5.00%2,254.6萬 | 4.35%2,240.7萬 | 6.60%2,295.2萬 | 12.18%9,219.1萬 | 32.98%2,771.5萬 |
主營業務成本 | 4.19%423.1萬 | 0.56%397.6萬 | 8.39%447萬 | 6.04%1,644.4萬 | 0.07%430.5萬 | 2.29%406.1萬 | 11.41%395.4萬 | 11.85%412.4萬 | 12.36%1,550.8萬 | 21.87%430.2萬 |
毛利 | -2.73%1,798萬 | -3.41%1,782.4萬 | -3.20%1,822.6萬 | -3.27%7,420.2萬 | -21.26%1,843.6萬 | 5.61%1,848.5萬 | 2.96%1,845.3萬 | 5.37%1,882.8萬 | 11.27%7,670.8萬 | 33.51%2,341.3萬 |
營業費用 | -1.53%1,009.3萬 | -5.59%978.8萬 | -2.39%1,000.7萬 | 4.00%4,089.5萬 | 1.67%1,002.6萬 | 4.60%1,025萬 | 4.14%1,036.7萬 | 5.59%1,025.2萬 | 5.05%3,932.4萬 | 7.34%986.1萬 |
銷售和管理費用 | 0.57%388.6萬 | -9.34%377.6萬 | -2.87%392.3萬 | 3.70%1,582.2萬 | 0.81%375.4萬 | 2.52%386.4萬 | 4.83%416.5萬 | 6.51%403.9萬 | 6.62%1,525.8萬 | 11.50%372.4萬 |
-管理費用 | 0.57%388.6萬 | -9.34%377.6萬 | -2.87%392.3萬 | 3.70%1,582.2萬 | 0.81%375.4萬 | 2.52%386.4萬 | 4.83%416.5萬 | 6.51%403.9萬 | 6.62%1,525.8萬 | 11.50%372.4萬 |
折舊攤銷及損耗 | -2.81%613.3萬 | -2.44%596.5萬 | -2.02%602.1萬 | 4.24%2,478.9萬 | 2.59%622萬 | 5.70%631萬 | 3.54%611.4萬 | 5.17%614.5萬 | 4.16%2,378.1萬 | 4.95%606.3萬 |
-折舊及攤銷 | -2.81%613.3萬 | -2.44%596.5萬 | -2.02%602.1萬 | 4.24%2,478.9萬 | 2.59%622萬 | 5.70%631萬 | 3.54%611.4萬 | 5.17%614.5萬 | 4.16%2,378.1萬 | 4.95%606.3萬 |
其他稅費 | -2.63%7.4萬 | -46.59%4.7萬 | -7.35%6.3萬 | -0.35%28.4萬 | -29.73%5.2萬 | 26.67%7.6萬 | 14.29%8.8萬 | -8.11%6.8萬 | -2.06%28.5萬 | 5.71%7.4萬 |
營業利潤 | -4.23%788.7萬 | -0.62%803.6萬 | -4.16%821.9萬 | -10.91%3,330.7萬 | -37.94%841萬 | 6.89%823.5萬 | 1.48%808.6萬 | 5.10%857.6萬 | 18.66%3,738.4萬 | 62.32%1,355.2萬 |
淨非營業利息收入(費用) | -3.55%-515.7萬 | -4.67%-504萬 | -2.94%-494.3萬 | -5.00%-1,961.9萬 | -5.93%-502.2萬 | -7.21%-498萬 | -0.58%-481.5萬 | -6.45%-480.2萬 | 1.19%-1,868.4萬 | -3.47%-474.1萬 |
利息費用 | 3.44%493.2萬 | 3.04%475萬 | 2.54%471.7萬 | 6.89%1,878萬 | 5.70%480.2萬 | 9.18%476.8萬 | 5.90%461萬 | 6.83%460萬 | -2.06%1,756.9萬 | 4.05%454.3萬 |
其他財務費用 | 6.13%22.5萬 | 41.46%29萬 | 11.88%22.6萬 | -24.75%83.9萬 | 11.11%22萬 | -23.74%21.2萬 | -52.76%20.5萬 | -1.46%20.2萬 | 14.95%111.5萬 | -8.33%19.8萬 |
其他淨收入(費用) | 605.97%245.9萬 | 104.44%668.1萬 | 28.76%210.4萬 | -31.09%1,623萬 | 12,206.25%1,181.4萬 | -111.68%-48.6萬 | -75.98%326.8萬 | -71.29%163.4萬 | -10.91%2,355.3萬 | -96.53%9.6萬 |
出售證券收益 | 537.05%211.5萬 | 134.21%744.8萬 | 16.30%178.4萬 | 1.47%1,700.8萬 | --1,196.2萬 | -91.83%33.2萬 | -60.50%318萬 | -67.00%153.4萬 | -34.17%1,676.2萬 | --0 |
股權收益 | 99.01%-9,000 | -28.33%4.3萬 | -37.65%5.3萬 | -326.00%-90.4萬 | -258.89%-14.3萬 | -1,203.66%-90.5萬 | -46.43%6萬 | -26.72%8.5萬 | 98.02%40萬 | -29.13%9萬 |
特殊收入(費用) | --0 | ---108.6萬 | ---- | -102.00%-10.8萬 | ---10.8萬 | --0 | --0 | ---- | 569.32%538.8萬 | --0 |
-減:資本性資產減值 | --0 | --108.6萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---538.8萬 | --0 |
-業務出售收益 | ---- | ---- | ---- | ---10.8萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 305.75%35.3萬 | 885.71%27.6萬 | 1,680.00%26.7萬 | -76.67%23.4萬 | 1,616.67%10.3萬 | 411.76%8.7萬 | -48.15%2.8萬 | -98.38%1.5萬 | 3,234.38%100.3萬 | 110.00%6,000 |
稅前利潤 | 87.40%518.9萬 | 47.99%967.7萬 | -0.52%538萬 | -29.19%2,991.8萬 | 70.67%1,520.2萬 | -61.65%276.9萬 | -61.04%653.9萬 | -42.10%540.8萬 | 8.25%4,225.3萬 | 36.34%890.7萬 |
所得稅 | ||||||||||
除稅後利潤 | 87.40%518.9萬 | 47.99%967.7萬 | -0.52%538萬 | -29.19%2,991.8萬 | 70.67%1,520.2萬 | -61.65%276.9萬 | -61.04%653.9萬 | -42.10%540.8萬 | 8.25%4,225.3萬 | 36.34%890.7萬 |
持續經營利潤 | 87.40%518.9萬 | 47.99%967.7萬 | -0.52%538萬 | -29.19%2,991.8萬 | 70.67%1,520.2萬 | -61.65%276.9萬 | -61.04%653.9萬 | -42.10%540.8萬 | 8.25%4,225.3萬 | 36.34%890.7萬 |
歸屬於少數股東的淨利潤 | -45.45%1.2萬 | 520.00%12.4萬 | 922.73%22.5萬 | 300.00%30.4萬 | 900.00%24萬 | 29.41%2.2萬 | 11.11%2萬 | 29.41%2.2萬 | -57.06%7.6萬 | -7.69%2.4萬 |
歸屬於母公司的淨利潤 | 88.46%517.7萬 | 46.54%955.3萬 | -4.29%515.5萬 | -29.79%2,961.4萬 | 68.43%1,496.2萬 | -61.87%274.7萬 | -61.12%651.9萬 | -42.23%538.6萬 | 8.54%4,217.7萬 | 36.51%888.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 2.19%32.7萬 | -0.61%32.7萬 | -43.86%32萬 | 32.9萬 | ||||||
歸屬於普通股股東的淨利潤 | 88.46%517.7萬 | 48.83%922.6萬 | -4.53%482.8萬 | -29.79%2,961.4萬 | 68.43%1,496.2萬 | -61.87%274.7萬 | -61.73%619.9萬 | -45.76%505.7萬 | 8.54%4,217.7萬 | 36.51%888.3萬 |
基本每股收益 | 100.00%0.24 | 50.00%0.45 | -4.00%0.24 | -31.00%1.38 | 68.57%0.7355 | -64.71%0.12 | -62.50%0.3 | -43.18%0.25 | 6.95%2 | 35.52%0.4363 |
稀釋每股收益 | 91.67%0.23 | 50.00%0.45 | -8.00%0.23 | -30.65%1.38 | 69.05%0.71 | -64.71%0.12 | -62.03%0.3 | -43.18%0.25 | 7.57%1.99 | 40.00%0.42 |
每股派息 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%1.8 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%1.8 | 0.00%0.45 |
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
暫無數據