(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 | 20.33%1,905.7萬 | 29.81%1,905.6萬 | 19.73%1,751.1萬 | 12.91%6,020.4萬 | 15.24%1,506.1萬 | 5.40%1,583.7萬 | 17.50%1,468萬 | 14.90%1,462.6萬 | 21.12%5,331.8萬 | 16.09%1,306.9萬 |
營業收入 | 20.33%1,905.7萬 | 29.81%1,905.6萬 | 19.73%1,751.1萬 | 12.91%6,020.4萬 | 15.24%1,506.1萬 | 5.40%1,583.7萬 | 17.50%1,468萬 | 14.90%1,462.6萬 | 21.12%5,331.8萬 | 16.09%1,306.9萬 |
主營業務成本 | 0.03%331.4萬 | 6.64%345.5萬 | 18.15%375.6萬 | 7.03%1,306.9萬 | 9.27%333.7萬 | 8.02%331.3萬 | 10.96%324萬 | 0.28%317.9萬 | 9.08%1,221.1萬 | 4.34%305.4萬 |
毛利 | 25.70%1,574.3萬 | 36.37%1,560.1萬 | 20.16%1,375.5萬 | 14.66%4,713.5萬 | 17.06%1,172.4萬 | 4.72%1,252.4萬 | 19.49%1,144萬 | 19.75%1,144.7萬 | 25.22%4,110.7萬 | 20.21%1,001.5萬 |
營業費用 | 23.11%1,324.5萬 | 22.79%1,253.3萬 | 6.57%1,177.2萬 | 9.53%4,463.1萬 | 5.76%1,261.9萬 | 9.77%1,075.9萬 | 4.85%1,020.7萬 | 19.06%1,104.6萬 | 19.34%4,074.6萬 | 20.31%1,193.2萬 |
銷售和管理費用 | 25.88%1,081.1萬 | 24.57%1,015.6萬 | 4.07%950.2萬 | 6.48%3,627.9萬 | 2.88%1,040.8萬 | 6.18%858.8萬 | 0.38%815.3萬 | 17.90%913萬 | 18.54%3,407.1萬 | 19.70%1,011.7萬 |
-銷售費用 | 43.15%481.7萬 | 43.14%440.6萬 | -4.55%371.2萬 | 27.68%1,383.3萬 | 16.78%350.1萬 | 28.29%336.5萬 | 9.07%307.8萬 | 62.65%388.9萬 | 21.29%1,083.4萬 | 35.78%299.8萬 |
-管理費用 | 14.76%599.4萬 | 13.30%575萬 | 10.48%579萬 | -3.40%2,244.6萬 | -2.98%690.7萬 | -4.43%522.3萬 | -4.25%507.5萬 | -2.09%524.1萬 | 17.29%2,323.7萬 | 14.01%711.9萬 |
折舊攤銷及損耗 | 12.11%243.4萬 | 15.73%237.7萬 | 18.48%227萬 | 25.12%835.2萬 | 21.82%221.1萬 | 26.74%217.1萬 | 27.34%205.4萬 | 24.90%191.6萬 | 23.63%667.5萬 | 23.81%181.5萬 |
-折舊及攤銷 | 12.11%243.4萬 | 15.73%237.7萬 | 18.48%227萬 | 25.12%835.2萬 | 21.82%221.1萬 | 26.74%217.1萬 | 27.34%205.4萬 | 24.90%191.6萬 | 23.63%667.5萬 | 23.81%181.5萬 |
營業利潤 | 41.53%249.8萬 | 148.82%306.8萬 | 394.51%198.3萬 | 593.63%250.4萬 | 53.31%-89.5萬 | -18.21%176.5萬 | 865.84%123.3萬 | 42.70%40.1萬 | 127.45%36.1萬 | -20.79%-191.7萬 |
淨非營業利息收入(費用) | 2.02%35.3萬 | -0.32%31.4萬 | 27.62%36.5萬 | 280.06%133.4萬 | 72.00%38.7萬 | 176.80%34.6萬 | 31.5萬 | 28,500.00%28.6萬 | 5,114.29%35.1萬 | 22,400.00%22.5萬 |
利息收入 | 2.02%35.3萬 | -0.32%31.4萬 | ---- | ---- | ---- | 176.80%34.6萬 | --31.5萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | -27.62%-36.5萬 | -280.06%-133.4萬 | ---- | ---- | ---- | -28,500.00%-28.6萬 | -5,114.29%-35.1萬 | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | 35.05%285.1萬 | 118.48%338.2萬 | 241.78%234.8萬 | 439.04%383.8萬 | 69.98%-50.8萬 | -7.53%211.1萬 | 1,061.49%154.8萬 | 143.62%68.7萬 | -16.53%71.2萬 | -6.68%-169.2萬 |
所得稅 | 110.90%113.2萬 | 365.63%74.5萬 | 2,044.83%56.4萬 | -10,194.79%-969.1萬 | 479.73%56.2萬 | -41,636.00%-1,038.4萬 | 263.64%16萬 | -116.57%-2.9萬 | -51.52%9.6萬 | -174.75%-14.8萬 |
除稅後利潤 | -86.24%171.9萬 | 89.99%263.7萬 | 149.16%178.4萬 | 2,096.27%1,352.9萬 | 30.70%-107萬 | 453.37%1,249.5萬 | 777.07%138.8萬 | 569.16%71.6萬 | -5.95%61.6萬 | 13.45%-154.4萬 |
持續經營利潤 | -86.24%171.9萬 | 89.99%263.7萬 | 149.16%178.4萬 | 2,096.27%1,352.9萬 | 30.70%-107萬 | 453.37%1,249.5萬 | 777.07%138.8萬 | 569.16%71.6萬 | -5.95%61.6萬 | 13.45%-154.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -86.24%171.9萬 | 89.99%263.7萬 | 149.16%178.4萬 | 2,096.27%1,352.9萬 | 30.70%-107萬 | 453.37%1,249.5萬 | 777.07%138.8萬 | 569.16%71.6萬 | -5.95%61.6萬 | 13.45%-154.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -86.24%171.9萬 | 89.99%263.7萬 | 149.16%178.4萬 | 2,096.27%1,352.9萬 | 30.70%-107萬 | 453.37%1,249.5萬 | 777.07%138.8萬 | 569.16%71.6萬 | -5.95%61.6萬 | 13.45%-154.4萬 |
基本每股收益 | -86.67%0.12 | 90.00%0.19 | 160.00%0.13 | 2,325.00%0.97 | 33.33%-0.08 | 462.50%0.9 | 1,100.00%0.1 | 400.00%0.05 | -20.00%0.04 | 20.00%-0.12 |
稀釋每股收益 | -86.21%0.12 | 90.00%0.19 | 160.00%0.13 | 2,300.00%0.96 | 33.33%-0.08 | 443.75%0.87 | 1,100.00%0.1 | 400.00%0.05 | -20.00%0.04 | 20.00%-0.12 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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