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(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 | -2.00%1,315.5萬 | 9.68%1,454萬 | 9.96%1,443.56萬 | 21.19%5,451.69萬 | 18.56%1,470.89萬 | 22.95%1,342.3萬 | 24.62%1,325.7萬 | 19.08%1,312.77萬 | 7.87%4,498.53萬 | 18.35%1,240.62萬 |
營業收入 | -2.00%1,315.5萬 | 9.68%1,454萬 | 9.96%1,443.56萬 | 21.19%5,451.69萬 | 18.56%1,470.89萬 | 22.95%1,342.3萬 | 24.62%1,325.7萬 | 19.08%1,312.77萬 | 7.87%4,498.53萬 | 18.35%1,240.62萬 |
主營業務成本 | -4.46%771.3萬 | 8.34%874.5萬 | 12.97%877.81萬 | 21.75%3,290.31萬 | 16.64%898.81萬 | 24.42%807.3萬 | 23.98%807.2萬 | 22.97%777.02萬 | 10.33%2,702.45萬 | 23.66%770.62萬 |
毛利 | 1.72%544.2萬 | 11.76%579.5萬 | 5.60%565.75萬 | 20.34%2,161.38萬 | 21.72%572.08萬 | 20.81%535萬 | 25.63%518.5萬 | 13.87%535.76萬 | 4.37%1,796.07萬 | 10.55%470萬 |
營業費用 | 396.56%3,926.8萬 | 113.49%1,009.6萬 | 8.86%542.98萬 | 8.69%1,993.96萬 | -52.48%231.36萬 | 73.95%790.8萬 | 12.42%472.9萬 | 5.58%498.8萬 | 5.20%1,834.61萬 | -0.42%486.88萬 |
銷售和管理費用 | 406.00%3,902.3萬 | 117.35%983.5萬 | 8.56%518.93萬 | 9.85%1,911.14萬 | -55.07%209.34萬 | 79.11%771.2萬 | 13.98%452.5萬 | 7.11%478.02萬 | 5.03%1,739.72萬 | 0.21%465.88萬 |
-銷售費用 | ---- | ---- | 7.65%234.54萬 | 14.30%885.27萬 | ---- | ---- | ---- | 22.69%217.87萬 | 15.26%774.53萬 | 24.69%209.97萬 |
-管理費用 | 406.00%3,902.3萬 | 117.35%983.5萬 | 9.32%284.39萬 | 6.29%1,025.87萬 | -364.13%-675.93萬 | 236.94%771.2萬 | 113.74%452.5萬 | -3.18%260.15萬 | -1.95%965.19萬 | -13.69%255.91萬 |
折舊攤銷及損耗 | 25.00%24.5萬 | 27.94%26.1萬 | 15.73%24.05萬 | -12.73%82.82萬 | 4.80%22.02萬 | -18.51%19.6萬 | -13.75%20.4萬 | -20.64%20.78萬 | 8.38%94.9萬 | -12.58%21.01萬 |
-折舊及攤銷 | 25.00%24.5萬 | 27.94%26.1萬 | 15.73%24.05萬 | -12.73%82.82萬 | 4.80%22.02萬 | -18.51%19.6萬 | -13.75%20.4萬 | -20.64%20.78萬 | 8.38%94.9萬 | -12.58%21.01萬 |
營業利潤 | -1,222.36%-3,382.6萬 | -1,043.20%-430.1萬 | -38.39%22.77萬 | 534.44%167.43萬 | 2,118.43%340.73萬 | -2,074.99%-255.8萬 | 675.42%45.6萬 | 1,974.30%36.95萬 | -66.84%-38.54萬 | 73.54%-16.88萬 |
淨非營業利息收入(費用) | 712,462.50%5,698.9萬 | 20,511.76%347萬 | -16.26%-2.01萬 | 37.47%-5.57萬 | 39.75%-1.37萬 | 66.23%-8,000 | 28.57%-1.7萬 | 8.47%-1.73萬 | -90.21%-8.9萬 | -101.76%-2.27萬 |
利息費用 | ---- | ---- | 16.26%2.01萬 | -37.47%5.57萬 | ---- | ---- | ---- | -8.47%1.73萬 | 90.21%8.9萬 | 101.76%2.27萬 |
其他財務費用 | -712,462.50%-5,698.9萬 | -20,511.76%-347萬 | ---- | ---- | ---- | --8,000 | --1.7萬 | ---- | ---- | ---- |
其他淨收入(費用) | -298.61萬 | |||||||||
特殊收入(費用) | ---- | ---- | ---- | ---298.61萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:重組與併購 | ---- | ---- | ---- | --298.61萬 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 1,002.69%2,316.3萬 | -289.29%-83.1萬 | -41.06%20.76萬 | -188.26%-136.75萬 | 312.80%40.75萬 | -1,716.02%-256.6萬 | 526.02%43.9萬 | 1,013.40%35.23萬 | -1,188.80%-47.44萬 | 41.57%-19.15萬 |
所得稅 | 1,422.59%603.1萬 | -352.63%-24萬 | -7.02%6.95萬 | -54.76%-29.74萬 | 93.36%-1.14萬 | -6,358.01%-45.6萬 | 721.73%9.5萬 | 3,481.94%7.48萬 | -207.97%-19.22萬 | -433.04%-17.19萬 |
除稅後利潤 | 911.94%1,713.2萬 | -271.80%-59.1萬 | -50.24%13.81萬 | -279.17%-107.01萬 | 2,241.64%41.89萬 | -1,471.85%-211萬 | 491.95%34.4萬 | 782.53%27.75萬 | -109.93%-28.22萬 | 94.84%-1.96萬 |
持續經營利潤 | 911.94%1,713.2萬 | -271.80%-59.1萬 | -50.24%13.81萬 | -279.17%-107.01萬 | 2,241.64%41.89萬 | -1,471.85%-211萬 | 491.95%34.4萬 | 782.53%27.75萬 | -109.93%-28.22萬 | 94.84%-1.96萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 911.94%1,713.2萬 | -271.80%-59.1萬 | -50.24%13.81萬 | -279.17%-107.01萬 | 2,241.64%41.89萬 | -1,471.85%-211萬 | 491.95%34.4萬 | 782.53%27.75萬 | -109.93%-28.22萬 | 94.84%-1.96萬 |
優先股派息 | 2,250萬 | 600萬 | ||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | ||||||
歸屬於普通股股東的淨利潤 | -154.41%-536.8萬 | -2,015.99%-659.1萬 | -50.24%13.81萬 | -279.17%-107.01萬 | 2,241.64%41.89萬 | -1,471.85%-211萬 | 491.95%34.4萬 | 782.53%27.75萬 | -109.93%-28.22萬 | 94.84%-1.96萬 |
基本每股收益 | 99.69%-0.01 | -2,009.62%-9.93 | -40.00%0.24 | -300.00%-1.6 | 0.67 | -1,237.50%-3.21 | 425.00%0.52 | 600.00%0.4 | -66.67%-0.4 | 0 |
稀釋每股收益 | 99.69%-0.01 | -2,009.62%-9.93 | -40.00%0.24 | -300.00%-1.6 | 0.67 | -1,237.50%-3.21 | 425.00%0.52 | 600.00%0.4 | -66.67%-0.4 | 0 |
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 | -- |