(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 | 22.83%7,800萬 | -4.57%7,499.9萬 | -13.35%6,390.8萬 | 26.55%3.28億 | 22.39%1.12億 | 11.42%6,350萬 | 41.30%7,859.1萬 | 34.12%7,375.2萬 | 9.92%2.59億 | 97.54%9,128.1萬 |
營業收入 | 22.80%7,970萬 | -3.08%7,858.7萬 | -12.87%6,519.1萬 | 26.63%3.34億 | 21.25%1.14億 | 11.79%6,490萬 | 43.36%8,108.4萬 | 34.16%7,481.8萬 | 10.21%2.64億 | 96.25%9,368萬 |
消費稅 | 21.43%170萬 | -39.07%151.9萬 | 20.36%128.3萬 | 30.65%677.3萬 | -21.93%187.3萬 | 31.70%140萬 | 164.65%249.3萬 | 36.67%106.6萬 | 27.06%518.4萬 | 57.21%239.9萬 |
主營業務成本 | 89.24%2,990萬 | 19.57%1,205.5萬 | 6.17%1,041.7萬 | 11.23%3,873.4萬 | -253.98%-1,406.6萬 | 72.19%1,580萬 | 19.97%1,008.2萬 | 19.76%981.2萬 | 137.93%3,482.3萬 | 116.37%913.5萬 |
毛利 | 0.84%4,810萬 | -8.12%6,294.4萬 | -16.34%5,349.1萬 | 28.93%2.89億 | 53.12%1.26億 | -0.24%4,770萬 | 45.10%6,850.9萬 | 36.64%6,394萬 | 1.44%2.24億 | -19.46%8,214.6萬 |
營業費用 | 5.71%1,850萬 | 19.16%3,485.8萬 | -16.20%2,294.2萬 | 35.15%1.27億 | 111.85%6,917.3萬 | -8.12%1,750萬 | 34.47%2,925.3萬 | 32.13%2,737.8萬 | 12.57%9,417.4萬 | -56.19%3,265.2萬 |
銷售和管理費用 | 5.17%1,220萬 | 20.39%2,690.8萬 | -26.74%1,553.8萬 | 37.48%9,938.1萬 | 115.21%5,758.1萬 | -15.81%1,160萬 | 34.77%2,235萬 | 39.85%2,121萬 | -3.05%7,228.5萬 | -60.11%2,675.6萬 |
-銷售費用 | ---- | 72.01%89.1萬 | 85.96%76.8萬 | 68.44%287.7萬 | ---- | ---- | 131.25%51.8萬 | 203.68%41.3萬 | 405.33%170.8萬 | 596.03%87.7萬 |
-管理費用 | 5.17%1,220萬 | 19.17%2,601.7萬 | -28.98%1,477萬 | 36.74%9,650.4萬 | 111.38%5,470.4萬 | -12.83%1,160萬 | 33.45%2,183.2萬 | 38.37%2,079.7萬 | -4.91%7,057.7萬 | -61.34%2,587.9萬 |
折舊攤銷及損耗 | 6.78%630萬 | 13.95%767萬 | 20.68%723.6萬 | 27.89%2,711.7萬 | 88.25%1,081.7萬 | 14.63%590萬 | 31.39%673.1萬 | 15.57%599.6萬 | 142.17%2,120.4萬 | -21.36%574.6萬 |
-折舊及攤銷 | 6.78%630萬 | 13.95%767萬 | 20.68%723.6萬 | 27.89%2,711.7萬 | 88.25%1,081.7萬 | 14.63%590萬 | 31.39%673.1萬 | 15.57%599.6萬 | 142.17%2,120.4萬 | -21.36%574.6萬 |
其他稅費 | ---- | 62.79%28萬 | -2.33%16.8萬 | 13.14%77.5萬 | ---- | ---- | 258.33%17.2萬 | -53.13%17.2萬 | 101.47%68.5萬 | -6.25%15萬 |
營業利潤 | -1.99%2,960萬 | -28.45%2,808.6萬 | -16.45%3,054.9萬 | 24.43%1.62億 | 14.38%5,661萬 | 4.98%3,020萬 | 54.19%3,925.6萬 | 40.22%3,656.2萬 | -5.35%1.3億 | 80.23%4,949.4萬 |
淨非營業利息收入(費用) | -240.00%-140萬 | -724.31%-359.4萬 | -59.79%-89.8萬 | 6.63%-242.3萬 | -645.82%-392.3萬 | 241.84%100萬 | 45.36%-43.6萬 | -16.84%-56.2萬 | -85.22%-259.5萬 | 5.23%-52.6萬 |
利息費用 | ---- | 934.29%325.8萬 | -4.36%32.9萬 | -31.21%124.3萬 | ---- | ---- | -26.74%31.5萬 | 2.69%34.4萬 | 76.81%180.7萬 | 93.10%50.4萬 |
其他財務費用 | 240.00%140萬 | 177.69%33.6萬 | 161.01%56.9萬 | 49.75%118萬 | 12,081.82%268萬 | -698.80%-100萬 | -67.12%12.1萬 | 49.32%21.8萬 | 107.92%78.8萬 | -92.52%2.2萬 |
其他淨收入(費用) | -31.01%-1,690萬 | -103.54%-2,132.9萬 | 37.44%-957.8萬 | -65.87%-4,118.8萬 | -21,988.89%-198.8萬 | -2.02%-1,290萬 | -15.20%-1,047.9萬 | -396.59%-1,531萬 | -74.25%-2,483.2萬 | 99.92%-9,000 |
出售證券收益 | ---- | -151.15%-64.5萬 | 30.83%53.9萬 | -89.38%119.2萬 | ---- | ---- | -59.19%126.1萬 | -92.07%41.2萬 | 849.92%1,122.8萬 | 116.16%254.2萬 |
股權收益 | ---10萬 | -267.19%-10.7萬 | 64.99%-20.9萬 | 67.97%-75.3萬 | 78.21%-15.3萬 | --0 | 106.42%6.4萬 | ---59.7萬 | ---235.1萬 | ---70.2萬 |
特殊收入(費用) | 50.82%-300萬 | -30.91%-1,524.8萬 | 38.66%-926.8萬 | -32.31%-2,387.3萬 | -136.33%-477.3萬 | 49.67%-610萬 | -3.65%-1,164.8萬 | -100.05%-1,511萬 | -198.08%-1,804.3萬 | 466.06%1,313.8萬 |
-減:重組與併購 | -50.82%300萬 | 17.08%1,524.8萬 | -21.24%926.8萬 | 56.16%2,809.7萬 | 240.05%899.7萬 | -29.11%610萬 | 63.06%1,302.4萬 | 55.79%1,176.7萬 | 463.84%1,799.2萬 | -310.35%-642.4萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -13.17%282.3萬 | --334.3萬 | ---- | ---- |
-業務出售收益 | ---- | --0 | ---- | --419.9萬 | ---- | ---- | --419.9萬 | ---- | --0 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | 149.02%2.5萬 | ---- | ---- | ---- | ---- | ---5.1萬 | ---- |
其他非經營收入(費用) | -102.94%-1,380萬 | -3,316.03%-532.9萬 | -4,166.67%-64萬 | -13.33%-1,775.4萬 | 111.65%174.6萬 | -2,381.75%-680萬 | -418.37%-15.6萬 | 97.93%-1.5萬 | -67.01%-1,566.6萬 | -59.44%-1,498.7萬 |
稅前利潤 | -38.25%1,130萬 | -88.84%316.3萬 | -2.98%2,007.3萬 | 15.17%1.18億 | 3.55%5,069.9萬 | 18.68%1,830萬 | 82.08%2,834.1萬 | -8.09%2,069萬 | -15.73%1.02億 | 224.36%4,895.9萬 |
所得稅 | 1,483.33%830萬 | 108.18%62.9萬 | 34.78%422萬 | -133.73%-281.6萬 | -0.52%228.4萬 | -127.27%-60萬 | -2,153.67%-768.5萬 | -25.35%313.1萬 | 2,091.34%834.9萬 | 21.55%229.6萬 |
除稅後利潤 | -84.04%300萬 | -92.97%253.4萬 | -9.72%1,585.3萬 | 28.38%1.21億 | 3.75%4,841.5萬 | 42.22%1,880萬 | 126.49%3,602.6萬 | -4.13%1,755.9萬 | -22.35%9,410.4萬 | 253.37%4,666.3萬 |
持續經營利潤 | -84.13%300萬 | -92.97%253.4萬 | -9.72%1,585.3萬 | 28.38%1.21億 | 3.75%4,841.5萬 | 42.98%1,890萬 | 126.49%3,602.6萬 | -4.13%1,755.9萬 | -22.35%9,410.4萬 | 253.37%4,666.3萬 |
歸屬於少數股東的淨利潤 | 250.00%140萬 | 462.46%182.8萬 | 27.85%40.4萬 | 110.55%241.5萬 | 849.66%141.5萬 | -59.92%40萬 | 32.5萬 | 31.6萬 | 189.26%114.7萬 | 14.9萬 |
歸屬於母公司的淨利潤 | -91.89%150萬 | -98.02%70.6萬 | -10.40%1,544.9萬 | 27.37%1.18億 | 1.04%4,700萬 | 51.38%1,850萬 | 124.45%3,570.1萬 | -5.86%1,724.3萬 | -24.10%9,295.7萬 | 252.25%4,651.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -91.89%150萬 | -98.02%70.6萬 | -10.40%1,544.9萬 | 27.37%1.18億 | 1.04%4,700萬 | 51.38%1,850萬 | 124.45%3,570.1萬 | -5.86%1,724.3萬 | -24.10%9,295.7萬 | 252.25%4,651.4萬 |
基本每股收益 | -92.15%0.0098 | -98.07%0.0047 | -11.97%0.1029 | 26.52%0.7989 | 0.36%0.317 | 50.67%0.1251 | 123.00%0.241 | -6.08%0.1169 | -29.89%0.6314 | 253.78%0.3159 |
稀釋每股收益 | -92.15%0.0098 | -98.09%0.0046 | -13.12%0.1015 | 26.12%0.7963 | 0.37%0.317 | 50.67%0.1251 | 122.85%0.2408 | -6.09%0.1169 | -29.90%0.6314 | 253.76%0.3159 |
每股派息 | -40.24%0.15 | -22.57%0.175 | 29.55%0.399 | 40.17%0.984 | 16.37%0.199 | 48.52%0.251 | 11.88%0.226 | 92.50%0.308 | -0.99%0.702 | 22.14%0.171 |
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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