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賽富時
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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 | 24.11%2,182.7萬 | 14.64%1,969.6萬 | 26.51%2,045.6萬 | 42.74%7,151.4萬 | 28.01%2,089.7萬 | 32.73%1,758.7萬 | 52.79%1,718萬 | 56.32%1,617萬 | -25.78%5,010.2萬 | 10.75%1,632.4萬 |
營業收入 | 24.11%2,182.7萬 | 14.64%1,969.6萬 | 25.10%1,982.9萬 | 47.68%6,961.6萬 | 42.19%1,899.9萬 | 32.73%1,758.7萬 | 52.79%1,718萬 | 70.73%1,585.1萬 | -28.82%4,714萬 | -7.46%1,336.2萬 |
主營業務成本 | 31.46%1,223.1萬 | 25.40%1,054.5萬 | 47.56%1,080.4萬 | 8.84%3,360.8萬 | 9.10%857.3萬 | 21.02%930.4萬 | 8.60%840.9萬 | -3.51%732.2萬 | -25.13%3,087.7萬 | -20.69%785.8萬 |
毛利 | 15.85%959.6萬 | 4.33%915.1萬 | 9.09%965.2萬 | 97.17%3,790.6萬 | 45.57%1,232.4萬 | 48.92%828.3萬 | 150.53%877.1萬 | 221.04%884.8萬 | -26.81%1,922.5萬 | 75.24%846.6萬 |
營業費用 | 18.01%468.5萬 | -30.50%351.2萬 | 1.17%449.9萬 | -8.09%2,055.2萬 | -35.17%740.2萬 | 2.69%397萬 | 28.61%505.3萬 | 6.62%444.7萬 | 28.42%2,236萬 | 175.46%1,141.8萬 |
銷售和管理費用 | 21.23%417.4萬 | 5.34%361.1萬 | 2.55%349.3萬 | 0.56%1,426.1萬 | 12.38%398.4萬 | -8.92%344.3萬 | -0.92%342.8萬 | 0.29%340.6萬 | 8.11%1,418.1萬 | 9.08%354.5萬 |
-銷售費用 | 106.45%12.8萬 | 138.89%4.3萬 | 292.86%5.4萬 | -71.45%15.5萬 | -67.09%10.3萬 | 6.90%6.2萬 | -69.49%1.8萬 | -124.78%-2.8萬 | 1,134.09%54.3萬 | 909.68%31.3萬 |
-管理費用 | 19.67%404.6萬 | 4.63%356.8萬 | 0.15%343.9萬 | 3.43%1,410.6萬 | 20.08%388.1萬 | -9.16%338.1萬 | 0.26%341萬 | 4.60%343.4萬 | 4.32%1,363.8萬 | 0.40%323.2萬 |
折舊攤銷及損耗 | 32.08%35萬 | 28.74%33.6萬 | 34.21%25.5萬 | 103.02%202萬 | 454.89%130.4萬 | 10.42%26.5萬 | 0.00%26.1萬 | -26.64%19萬 | -31.14%99.5萬 | -27.69%23.5萬 |
-折舊及攤銷 | 32.08%35萬 | 28.74%33.6萬 | 34.21%25.5萬 | 103.02%202萬 | 454.89%130.4萬 | 10.42%26.5萬 | 0.00%26.1萬 | -26.64%19萬 | -31.14%99.5萬 | -27.69%23.5萬 |
其他營業費用 | -38.55%16.1萬 | -131.89%-43.5萬 | -11.75%75.1萬 | -40.55%427.1萬 | -72.32%211.4萬 | 270.13%26.2萬 | 555.77%136.4萬 | 64.92%85.1萬 | 152.16%718.4萬 | 1,240.00%763.8萬 |
營業利潤 | 13.87%491.1萬 | 51.67%563.9萬 | 17.09%515.3萬 | 653.56%1,735.4萬 | 266.73%492.2萬 | 154.30%431.3萬 | 968.69%371.8萬 | 411.02%440.1萬 | -135.40%-313.5萬 | -530.32%-295.2萬 |
淨非營業利息收入(費用) | -80.00%-7.2萬 | 36.17%-6萬 | 42.05%-5.1萬 | 40.23%-26.3萬 | 60.95%-4.1萬 | 62.96%-4萬 | 8.74%-9.4萬 | 29.03%-8.8萬 | -21.88%-44萬 | -26.51%-10.5萬 |
利息費用 | 80.00%7.2萬 | -36.17%6萬 | -42.05%5.1萬 | -40.23%26.3萬 | -60.95%4.1萬 | -62.96%4萬 | -8.74%9.4萬 | -29.03%8.8萬 | 21.88%44萬 | 26.51%10.5萬 |
其他淨收入(費用) | -715.66%-583.2萬 | -659.97%-594.3萬 | 421.43%7.3萬 | -76.97%3.8萬 | 58.91%-71.5萬 | -940.86%-78.2萬 | ||||
股權收益 | --0 | --0 | --0 | 115.52%11.1萬 | --0 | --0 | 421.43%7.3萬 | -76.97%3.8萬 | -515.70%-71.5萬 | -554.65%-78.2萬 |
特殊收入(費用) | ---- | ---- | ---- | ---594.3萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --594.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 13.25%483.9萬 | 50.91%557.9萬 | 17.26%510.2萬 | 362.45%1,125.9萬 | 72.34%-106.2萬 | 196.74%427.3萬 | 815.09%369.7萬 | 416.67%435.1萬 | -163.52%-429萬 | -651.58%-383.9萬 |
所得稅 | -33.71%100.5萬 | 58.10%153.2萬 | 24.56%141.5萬 | 362.69%341.5萬 | 55.60%-20.6萬 | 220.51%151.6萬 | 194.35%96.9萬 | 502.84%113.6萬 | -175.54%-130萬 | -295.78%-46.4萬 |
除稅後利潤 | 39.06%383.4萬 | 48.35%404.7萬 | 14.68%368.7萬 | 362.34%784.4萬 | 74.64%-85.6萬 | 185.11%275.7萬 | 434.90%272.8萬 | 394.41%321.5萬 | -159.41%-299萬 | -835.29%-337.5萬 |
持續經營利潤 | 39.06%383.4萬 | 48.35%404.7萬 | 14.68%368.7萬 | 362.34%784.4萬 | 74.64%-85.6萬 | 185.11%275.7萬 | 434.90%272.8萬 | 394.41%321.5萬 | -159.41%-299萬 | -835.29%-337.5萬 |
歸屬於少數股東的淨利潤 | 300.00%8,000 | -72.00%7,000 | -105.26%-1,000 | 101.80%1.8萬 | 96.30%-2.2萬 | 95.29%-4,000 | 112.44%2.5萬 | 115.97%1.9萬 | -3,233.33%-100萬 | -1,883.33%-59.5萬 |
歸屬於母公司的淨利潤 | 38.57%382.6萬 | 49.46%404萬 | 15.39%368.8萬 | 493.27%782.6萬 | 70.00%-83.4萬 | 162.45%276.1萬 | 280.17%270.3萬 | 428.47%319.6萬 | -139.30%-199萬 | -668.51%-278萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 38.57%382.6萬 | 49.46%404萬 | 15.39%368.8萬 | 493.27%782.6萬 | 70.00%-83.4萬 | 162.45%276.1萬 | 280.17%270.3萬 | 428.47%319.6萬 | -139.30%-199萬 | -668.51%-278萬 |
基本每股收益 | 42.86%0.1 | 42.86%0.1 | -10.00%0.09 | 450.00%0.21 | 62.50%-0.03 | 133.33%0.07 | 250.00%0.07 | 433.33%0.1 | -137.50%-0.06 | -900.00%-0.08 |
稀釋每股收益 | 42.86%0.1 | 42.86%0.1 | -10.00%0.09 | 450.00%0.21 | 62.50%-0.03 | 133.33%0.07 | 250.00%0.07 | 433.33%0.1 | -137.50%-0.06 | -900.00%-0.08 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- |