(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 | 17.44%7,592.3萬 | 11.23%7,854.8萬 | 22.18%8,166.9萬 | -18.68%2.84億 | -5.04%8,228.9萬 | -31.01%6,465萬 | -22.91%7,061.7萬 | -14.02%6,684.5萬 | 6.29%3.5億 | -6.26%8,665.7萬 |
營業收入 | 18.08%7,923.6萬 | 11.77%8,194.7萬 | 22.28%8,497.5萬 | -17.25%2.9億 | 4.50%8,053.1萬 | -31.09%6,710.1萬 | -23.20%7,331.5萬 | -14.31%6,949.3萬 | 4.94%3.51億 | -11.88%7,706.4萬 |
主營業務成本 | 1.87%4,220.9萬 | 1.78%4,410.5萬 | 4.14%4,252.5萬 | 18.11%1.65億 | 5.00%3,939.5萬 | 21.10%4,143.3萬 | 35.61%4,333.3萬 | 13.40%4,083.5萬 | 4.12%1.4億 | 16.30%3,752萬 |
毛利 | 45.21%3,371.4萬 | 26.24%3,444.3萬 | 50.50%3,914.4萬 | -43.15%1.19億 | -12.71%4,289.4萬 | -60.98%2,321.7萬 | -54.26%2,728.4萬 | -37.68%2,601萬 | 7.78%2.1億 | -18.35%4,913.7萬 |
營業費用 | 18.60%699.6萬 | 14.68%659.2萬 | 10.04%648萬 | 1.02%2,563.2萬 | -13.76%809.6萬 | 8.98%589.9萬 | 11.40%574.8萬 | 8.83%588.9萬 | 12.77%2,537.2萬 | 71.50%938.8萬 |
銷售和管理費用 | 18.60%699.6萬 | 14.68%659.2萬 | 10.04%648萬 | 8.99%2,376.3萬 | 7.03%622.7萬 | 8.98%589.9萬 | 11.40%574.8萬 | 8.83%588.9萬 | -3.09%2,180.2萬 | 6.28%581.8萬 |
-管理費用 | 18.60%699.6萬 | 14.68%659.2萬 | 10.04%648萬 | 8.99%2,376.3萬 | 7.03%622.7萬 | 8.98%589.9萬 | 11.40%574.8萬 | 8.83%588.9萬 | -3.09%2,180.2萬 | 6.28%581.8萬 |
其他營業費用 | ---- | ---- | ---- | -47.65%186.9萬 | ---- | ---- | ---- | ---- | --357萬 | ---- |
營業利潤 | 54.28%2,671.8萬 | 29.32%2,785.1萬 | 62.34%3,266.4萬 | -49.22%9,377.3萬 | -12.46%3,479.8萬 | -67.98%1,731.8萬 | -60.48%2,153.6萬 | -44.61%2,012.1萬 | 7.12%1.85億 | -27.34%3,974.9萬 |
淨非營業利息收入(費用) | -25.16%-773.5萬 | -22.42%-760萬 | -42.91%-844.9萬 | -29.07%-2,544.7萬 | -13.48%-714.8萬 | -16.25%-618萬 | -51.16%-620.8萬 | -48.02%-591.2萬 | -7.47%-1,971.6萬 | -46.05%-629.9萬 |
利息收入 | -13.79%72.5萬 | 71.87%78.2萬 | 132.08%86.1萬 | 218.90%249.7萬 | 70.43%83萬 | 254.85%84.1萬 | 934.09%45.5萬 | 2,373.33%37.1萬 | 1,034.78%78.3萬 | 8,016.67%48.7萬 |
利息費用 | 24.65%768.1萬 | 31.82%756.8萬 | 47.53%827.2萬 | 44.17%2,470.7萬 | 22.67%719.7萬 | 26.45%616.2萬 | 63.42%574.1萬 | 94.28%560.7萬 | 16.43%1,713.8萬 | 102.80%586.7萬 |
其他財務費用 | -9.31%77.9萬 | -11.71%81.4萬 | 53.55%103.8萬 | -3.69%323.7萬 | -15.02%78.1萬 | 26.32%85.9萬 | 44.51%92.2萬 | -39.80%67.6萬 | -9.06%336.1萬 | -35.55%91.9萬 |
其他淨收入(費用) | 57.15%614萬 | 13,014.29%734.4萬 | -78.77%108.3萬 | 18.41%902.5萬 | -102.81%-4萬 | 76.23%390.7萬 | 207.69%5.6萬 | 26.47%510.2萬 | -62.50%762.2萬 | -90.39%142.3萬 |
出售證券收益 | -359.56%-153.4萬 | 1,201.79%72.9萬 | -354.19%-118.2萬 | -117.71%-135萬 | -273.01%-246.2萬 | -73.34%59.1萬 | 207.69%5.6萬 | -88.47%46.5萬 | 496.40%762.2萬 | -63.19%142.3萬 |
特殊收入(費用) | 131.42%767.4萬 | --661.5萬 | -51.15%226.5萬 | --1,037.5萬 | --242.2萬 | --331.6萬 | --0 | --463.7萬 | --0 | --0 |
-固定資產出售收益 | 131.42%767.4萬 | --661.5萬 | -51.15%226.5萬 | --1,037.5萬 | --242.2萬 | --331.6萬 | --0 | --463.7萬 | --0 | --0 |
稅前利潤 | 66.99%2,512.3萬 | 79.37%2,759.5萬 | 31.00%2,529.8萬 | -55.17%7,735.1萬 | -20.83%2,761萬 | -70.49%1,504.5萬 | -69.43%1,538.4萬 | -46.90%1,931.1萬 | -1.03%1.73億 | -46.52%3,487.3萬 |
所得稅 | ||||||||||
除稅後利潤 | 66.99%2,512.3萬 | 79.37%2,759.5萬 | 31.00%2,529.8萬 | -55.17%7,735.1萬 | -20.83%2,761萬 | -70.49%1,504.5萬 | -69.43%1,538.4萬 | -46.90%1,931.1萬 | -1.03%1.73億 | -46.52%3,487.3萬 |
持續經營利潤 | 66.99%2,512.3萬 | 79.37%2,759.5萬 | 31.00%2,529.8萬 | -55.17%7,735.1萬 | -20.83%2,761萬 | -70.49%1,504.5萬 | -69.43%1,538.4萬 | -46.90%1,931.1萬 | -1.03%1.73億 | -46.52%3,487.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 66.99%2,512.3萬 | 79.37%2,759.5萬 | 31.00%2,529.8萬 | -55.17%7,735.1萬 | -20.83%2,761萬 | -70.49%1,504.5萬 | -69.43%1,538.4萬 | -46.90%1,931.1萬 | -1.03%1.73億 | -46.52%3,487.3萬 |
優先股派息 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 | -10.89%800萬 | 0.00%200萬 | 0.00%200萬 | -10.39%200萬 | -27.17%200萬 | -18.85%897.8萬 | -27.17%200萬 |
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 77.26%2,312.3萬 | 91.24%2,559.5萬 | 34.58%2,329.8萬 | -57.60%6,935.1萬 | -22.09%2,561萬 | -73.37%1,304.5萬 | -72.17%1,338.4萬 | -48.51%1,731.1萬 | 0.01%1.64億 | -47.37%3,287.3萬 |
基本每股收益 | 83.33%0.22 | 100.00%0.24 | 40.00%0.21 | -55.15%0.61 | -17.86%0.23 | -70.73%0.12 | -70.00%0.12 | -46.43%0.15 | -5.56%1.36 | -45.10%0.28 |
稀釋每股收益 | 83.33%0.22 | 100.00%0.24 | 40.00%0.21 | -55.15%0.61 | -17.86%0.23 | -70.73%0.12 | -70.00%0.12 | -46.43%0.15 | -5.56%1.36 | -45.10%0.28 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.2 | 0.05 |
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