(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 | 53.18%201.18萬 | 31.80%172.66萬 | 17.40%158.69萬 | 136.06%524萬 | 12.56%126.49萬 | 272.78%131.33萬 | 266.12%131萬 | 250.26%135.17萬 | 22.74%221.98萬 | 158.98%112.38萬 |
營業收入 | 53.18%201.18萬 | 31.80%172.66萬 | 17.40%158.69萬 | 136.06%524萬 | 12.56%126.49萬 | 272.78%131.33萬 | 266.12%131萬 | 250.26%135.17萬 | 22.74%221.98萬 | 158.98%112.38萬 |
主營業務成本 | 73.13%80.61萬 | 51.91%75.12萬 | -4.27%58.26萬 | 95.54%199.72萬 | 15.32%42.86萬 | 114.71%46.56萬 | 137.60%49.45萬 | 170.73%60.85萬 | -4.86%102.14萬 | 41.86%37.16萬 |
毛利 | 42.23%120.57萬 | 19.60%97.54萬 | 35.13%100.43萬 | 170.58%324.28萬 | 11.19%83.63萬 | 525.82%84.77萬 | 444.77%81.56萬 | 361.18%74.32萬 | 63.05%119.85萬 | 337.43%75.21萬 |
營業費用 | -4.62%166.75萬 | -8.03%172.56萬 | -21.90%151.8萬 | 50.59%720.11萬 | 0.79%163.28萬 | 55.59%174.82萬 | 56.72%187.63萬 | 131.15%194.38萬 | 77.94%478.18萬 | 68.95%162萬 |
銷售和管理費用 | -4.62%166.75萬 | -8.03%172.56萬 | -21.90%151.8萬 | 50.59%720.11萬 | 0.79%163.28萬 | 55.59%174.82萬 | 56.72%187.63萬 | 131.15%194.38萬 | 77.94%478.18萬 | 68.95%162萬 |
-管理費用 | -4.62%166.75萬 | -8.03%172.56萬 | -21.90%151.8萬 | 50.59%720.11萬 | 0.79%163.28萬 | 55.59%174.82萬 | 56.72%187.63萬 | 131.15%194.38萬 | 77.94%478.18萬 | 68.95%162萬 |
營業利潤 | 48.72%-46.18萬 | 29.28%-75.02萬 | 57.21%-51.37萬 | -10.46%-395.83萬 | 8.23%-79.65萬 | 8.87%-90.05萬 | -1.26%-106.07萬 | -76.61%-120.06萬 | -83.54%-358.34萬 | -10.29%-86.79萬 |
淨非營業利息收入(費用) | -296.72%-2.01萬 | -965.12%-2.27萬 | -131.57%-1.77萬 | 3,587.04%7.5萬 | 228.38%6,052 | 473.53%1.02萬 | 129.55%2,626 | 2,438.83%5.61萬 | 78.05%-2,152 | -62.49%1,843 |
其他財務費用 | 296.72%2.01萬 | 965.12%2.27萬 | 131.57%1.77萬 | -3,587.04%-7.5萬 | -228.38%-6,052 | -473.53%-1.02萬 | -129.55%-2,626 | -2,438.83%-5.61萬 | -78.05%2,152 | ---1,843 |
其他淨收入(費用) | 99.59%-1.58萬 | 96.25%-8,846 | 29.06%-9.91萬 | -556.79%-426.16萬 | 88.84%-4.3萬 | -18,198.58%-384.29萬 | -8.20%-23.61萬 | -109.70%-13.97萬 | -1,169.76%-64.89萬 | -2,436.51%-38.53萬 |
出售證券收益 | 6,117.02%5,844 | ---- | ---- | -49.58%1,610 | --0 | -83.62%94 | -81.47%247 | 229.61%1,269 | -67.97%3,193 | -84.82%901 |
股權收益 | -76.75%657 | -120.41%-1,063 | -174.83%-5,154 | -61.69%1.32萬 | -120.67%-1,731 | -70.46%2,826 | -17.47%5,207 | -32.33%6,888 | -32.07%3.44萬 | -20.66%8,376 |
特殊收入(費用) | 99.38%-2.37萬 | 96.38%-8,946 | 37.36%-9.43萬 | -511.60%-427.93萬 | 89.56%-4.13萬 | ---384.01萬 | -8.87%-24.73萬 | -95.19%-15.06萬 | ---69.97萬 | ---39.54萬 |
-減:重組與併購 | -75.52%1.9萬 | -84.41%8,946 | -37.36%9.43萬 | -38.06%32.69萬 | -85.60%4.14萬 | --7.75萬 | -64.86%5.74萬 | 95.19%15.06萬 | --52.78萬 | --28.73萬 |
-減:資本性資產減值 | -99.88%4,678 | --0 | ---- | --395.24萬 | ---83 | --376.26萬 | --18.99萬 | ---- | --0 | --0 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --13.76萬 | --10.8萬 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.43萬 | --0 |
其他非經營收入(費用) | 123.63%1,344 | -80.02%1,163 | -84.76%427 | -77.79%2,937 | --0 | -151.28%-5,687 | 329.99%5,822 | --2,802 | --1.32萬 | --778 |
稅前利潤 | 89.48%-49.78萬 | 39.59%-78.17萬 | 50.90%-63.05萬 | -92.35%-814.48萬 | 33.40%-83.35萬 | -388.11%-473.32萬 | -2.34%-129.41萬 | -71.49%-128.41萬 | -122.69%-423.44萬 | -63.46%-125.14萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 89.48%-49.78萬 | 39.59%-78.17萬 | 50.90%-63.05萬 | -92.35%-814.48萬 | 33.40%-83.35萬 | -388.11%-473.32萬 | -2.34%-129.41萬 | -71.49%-128.41萬 | -122.84%-423.44萬 | -63.74%-125.14萬 |
持續經營利潤 | 89.48%-49.78萬 | 39.59%-78.17萬 | 50.90%-63.05萬 | -92.35%-814.48萬 | 33.40%-83.35萬 | -388.11%-473.32萬 | -2.34%-129.41萬 | -71.49%-128.41萬 | -122.84%-423.44萬 | -63.74%-125.14萬 |
歸屬於少數股東的淨利潤 | -8,043 | -1,254 | -664 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 89.65%-48.97萬 | 39.69%-78.05萬 | 50.95%-62.98萬 | -92.35%-814.48萬 | 33.40%-83.35萬 | -388.11%-473.32萬 | -2.34%-129.41萬 | -71.49%-128.41萬 | -122.84%-423.44萬 | -63.74%-125.14萬 |
優先股派息 | 61.75%8.77萬 | 68.12%8.45萬 | 60.01%8.16萬 | 16.48%22.73萬 | -32.46%7.18萬 | 5.42萬 | 9.88%5.02萬 | 18.33%5.1萬 | 82.68%19.51萬 | 158.23%10.63萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 87.94%-57.74萬 | 35.66%-86.5萬 | 46.71%-71.15萬 | -89.01%-837.21萬 | 33.32%-90.53萬 | -265.38%-478.74萬 | -2.60%-134.44萬 | -68.60%-133.51萬 | -120.71%-442.95萬 | -68.57%-135.77萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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