(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 | 16.62%1,348萬 | 10.06%1,249萬 | 11.74%1,246.6萬 | 1.00%4,564.4萬 | -0.09%1,158.1萬 | 0.34%1,155.9萬 | 0.60%1,134.8萬 | 3.31%1,115.6萬 | 50.01%4,519.1萬 | 22.43%1,159.2萬 |
營業收入 | 15.76%1,338.1萬 | 8.53%1,231.6萬 | 10.86%1,236.7萬 | 0.91%4,560.4萬 | -0.44%1,154.1萬 | 0.34%1,155.9萬 | 0.60%1,134.8萬 | 3.31%1,115.6萬 | 50.01%4,519.1萬 | 22.43%1,159.2萬 |
主營業務成本 | 2.70%289.3萬 | 14.29%180萬 | 17.46%297.4萬 | 18.06%1,093.6萬 | 30.25%291.1萬 | 1.81%281.7萬 | 22.57%157.5萬 | 131.87%253.2萬 | 35.13%926.3萬 | -49.96%223.5萬 |
毛利 | 21.11%1,058.7萬 | 9.38%1,069萬 | 10.06%949.2萬 | -3.40%3,470.8萬 | -7.34%867萬 | -0.13%874.2萬 | -2.22%977.3萬 | -11.16%862.4萬 | 54.39%3,592.8萬 | 87.07%935.7萬 |
營業費用 | 0.65%713.1萬 | -1.55%795.4萬 | 1.87%687.8萬 | 8.55%2,770.3萬 | 2.00%688.8萬 | 11.14%708.5萬 | 12.63%807.9萬 | -4.94%675.2萬 | 43.50%2,552萬 | 112.16%675.3萬 |
銷售和管理費用 | 42.01%79.1萬 | -3.26%160.2萬 | 18.94%49.6萬 | -0.56%194.5萬 | -1.19%41.6萬 | 9.43%55.7萬 | 11.97%165.6萬 | -70.86%41.7萬 | 6.02%195.6萬 | 122.86%42.1萬 |
-管理費用 | 42.01%79.1萬 | -3.26%160.2萬 | 18.94%49.6萬 | -0.56%194.5萬 | -1.19%41.6萬 | 9.43%55.7萬 | 11.97%165.6萬 | -70.86%41.7萬 | 6.02%195.6萬 | 122.86%42.1萬 |
折舊攤銷及損耗 | -2.88%634萬 | -1.11%635.2萬 | 0.74%638.2萬 | 9.31%2,575.8萬 | 2.21%647.2萬 | 11.29%652.8萬 | 12.80%642.3萬 | 11.69%633.5萬 | 47.84%2,356.4萬 | 26.01%633.2萬 |
-折舊及攤銷 | -2.88%634萬 | -1.11%635.2萬 | 0.74%638.2萬 | 9.31%2,575.8萬 | 2.21%647.2萬 | 11.29%652.8萬 | 12.80%642.3萬 | 11.69%633.5萬 | 47.84%2,356.4萬 | 26.01%633.2萬 |
營業利潤 | 108.57%345.6萬 | 61.51%273.6萬 | 39.64%261.4萬 | -32.70%700.5萬 | -31.57%178.2萬 | -30.32%165.7萬 | -39.97%169.4萬 | -28.11%187.2萬 | 89.68%1,040.8萬 | 43.16%260.4萬 |
淨非營業利息收入(費用) | -29.64%-316.7萬 | -16.12%-283.1萬 | -12.32%-293.5萬 | -6.56%-1,016.5萬 | 16.32%-267.1萬 | 3.97%-244.3萬 | -14.84%-243.8萬 | -55.54%-261.3萬 | -157.67%-953.9萬 | -127.51%-319.2萬 |
利息費用 | 29.64%316.7萬 | 17.25%265.1萬 | 12.32%293.5萬 | 5.76%945.5萬 | -24.37%196.1萬 | -3.97%244.3萬 | 13.56%226.1萬 | 68.04%261.3萬 | 167.66%894萬 | 103.05%259.3萬 |
其他財務費用 | ---- | 1.69%18萬 | ---- | 18.53%71萬 | ---- | ---- | 34.09%17.7萬 | ---- | 65.47%59.9萬 | ---- |
其他淨收入(費用) | 2,103.27%306.5萬 | -61.99%31.7萬 | -99.15%3.8萬 | -80.58%642.6萬 | -79.40%125.9萬 | -101.35%-15.3萬 | -94.67%83.4萬 | 448.6萬 | 241.90%3,308.6萬 | -33.07%611.3萬 |
出售證券收益 | -51.20%6.1萬 | -38.46%5.6萬 | 590.00%6.9萬 | 2,308.33%28.9萬 | 2,000.00%6.3萬 | 1,288.89%12.5萬 | --9.1萬 | --1萬 | 500.00%1.2萬 | --3,000 |
特殊收入(費用) | 1,180.58%300.4萬 | -64.87%26.1萬 | -100.69%-3.1萬 | -81.44%613.7萬 | -80.43%119.6萬 | -102.45%-27.8萬 | -95.25%74.3萬 | --447.6萬 | 241.85%3,307.4萬 | -33.09%611萬 |
-減:其他特殊費用 | ---- | ---- | ---- | -103.16%-2.3萬 | --0 | ---- | ---- | ---2.3萬 | --72.7萬 | --44.3萬 |
-減:勾銷 | -85.27%42.2萬 | --65.7萬 | --3.1萬 | --322萬 | --35.6萬 | --286.4萬 | --0 | --0 | --0 | --0 |
-固定資產出售收益 | 32.48%342.6萬 | 23.55%91.8萬 | --0 | -72.39%933.4萬 | -76.32%155.2萬 | -77.73%258.6萬 | -95.25%74.3萬 | --445.3萬 | 249.36%3,380.1萬 | -28.23%655.3萬 |
稅前利潤 | 457.19%335.4萬 | 146.67%22.2萬 | -107.56%-28.3萬 | -90.38%326.6萬 | -93.30%37萬 | -108.41%-93.9萬 | -99.45%9萬 | 305.30%374.5萬 | 196.24%3,395.5萬 | -42.14%552.5萬 |
所得稅 | ||||||||||
除稅後利潤 | 457.19%335.4萬 | 146.67%22.2萬 | -107.56%-28.3萬 | -90.38%326.6萬 | -93.30%37萬 | -108.41%-93.9萬 | -99.45%9萬 | 305.30%374.5萬 | 196.24%3,395.5萬 | -42.14%552.5萬 |
持續經營利潤 | 457.19%335.4萬 | 146.67%22.2萬 | -107.56%-28.3萬 | -90.38%326.6萬 | -93.30%37萬 | -108.41%-93.9萬 | -99.45%9萬 | 305.30%374.5萬 | 196.24%3,395.5萬 | -42.14%552.5萬 |
歸屬於少數股東的淨利潤 | 368.63%27.4萬 | 80.00%1.8萬 | -105.67%-2.3萬 | -91.76%34.9萬 | -94.72%3.5萬 | -107.29%-10.2萬 | -99.51%1萬 | 244.07%40.6萬 | 182.71%423.5萬 | -46.83%66.3萬 |
歸屬於母公司的淨利潤 | 467.98%308萬 | 155.00%20.4萬 | -107.79%-26萬 | -90.19%291.7萬 | -93.11%33.5萬 | -108.57%-83.7萬 | -99.44%8萬 | 314.27%333.9萬 | 198.27%2,972萬 | -41.44%486.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 467.98%308萬 | 155.00%20.4萬 | -107.79%-26萬 | -90.19%291.7萬 | -93.11%33.5萬 | -108.57%-83.7萬 | -99.44%8萬 | 314.27%333.9萬 | 198.27%2,972萬 | -41.44%486.2萬 |
基本每股收益 | 466.67%0.22 | 0.00%0.01 | -108.33%-0.02 | -91.53%0.21 | -94.87%0.02 | -107.32%-0.06 | -99.17%0.01 | 242.86%0.24 | 143.14%2.48 | -46.58%0.39 |
稀釋每股收益 | 450.00%0.21 | 0.00%0.01 | -109.52%-0.02 | -91.24%0.19 | -94.12%0.02 | -108.33%-0.06 | -99.05%0.01 | 250.00%0.21 | 143.82%2.17 | -46.88%0.34 |
每股派息 | 1.82%0.28 | 0.00%0.275 | 0.00%0.275 | 0.92%1.1 | 0.00%0.275 | 0.00%0.275 | 1.85%0.275 | 1.85%0.275 | 7.39%1.09 | 1.85%0.275 |
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