(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 | -1.58%3,487萬 | -6.80%3,398.2萬 | 5.21%3,490.9萬 | 3.34%1.39億 | 2.10%3,395.3萬 | 4.99%3,542.8萬 | 8.17%3,646.3萬 | -1.91%3,318萬 | -5.36%1.35億 | -3.73%3,325.5萬 |
營業收入 | -1.58%3,487萬 | -6.80%3,398.2萬 | 5.21%3,490.9萬 | 3.34%1.39億 | 2.10%3,395.3萬 | 4.99%3,542.8萬 | 8.17%3,646.3萬 | -1.91%3,318萬 | -5.36%1.35億 | -3.73%3,325.5萬 |
主營業務成本 | 7.72%713.3萬 | 6.48%716.3萬 | 9.23%713.9萬 | -5.13%2,681.8萬 | 1.08%693.3萬 | -0.03%662.2萬 | -3.62%672.7萬 | -16.25%653.6萬 | -12.94%2,826.7萬 | -17.26%685.9萬 |
毛利 | -3.71%2,773.7萬 | -9.81%2,681.9萬 | 4.23%2,777萬 | 5.59%1.12億 | 2.36%2,702萬 | 6.22%2,880.6萬 | 11.25%2,973.6萬 | 2.39%2,664.4萬 | -3.11%1.06億 | 0.54%2,639.6萬 |
營業費用 | -0.40%2,239.9萬 | -5.33%2,213.5萬 | 1.22%2,232萬 | -8.03%9,007.9萬 | -0.10%2,215.6萬 | 2.85%2,248.9萬 | -1.33%2,338.2萬 | -27.00%2,205.2萬 | -18.89%9,794.9萬 | -28.65%2,217.8萬 |
銷售和管理費用 | -1.91%1,752萬 | -6.97%1,710.4萬 | 0.21%1,749.2萬 | -7.10%7,165.5萬 | -0.88%1,795.1萬 | -0.01%1,786.2萬 | -4.52%1,838.6萬 | -20.30%1,745.6萬 | -13.53%7,713.2萬 | -19.03%1,811.1萬 |
-銷售費用 | -15.78%122.8萬 | -19.48%350.6萬 | 5.74%143.6萬 | 8.95%616萬 | 19.57%155.2萬 | 22.62%145.8萬 | 211.22%435.4萬 | -23.19%135.8萬 | -11.35%565.4萬 | -30.14%129.8萬 |
-管理費用 | -0.68%1,629.2萬 | -3.09%1,359.8萬 | -0.26%1,605.6萬 | -8.37%6,549.5萬 | -2.46%1,639.9萬 | -1.63%1,640.4萬 | -21.42%1,403.2萬 | -20.04%1,609.8萬 | -13.70%7,147.8萬 | -18.02%1,681.3萬 |
研發費用 | 10.54%283.1萬 | 11.32%317.6萬 | 18.37%295.1萬 | -22.58%1,054.9萬 | 15.83%264.2萬 | 15.20%256.1萬 | 8.73%285.3萬 | -61.63%249.3萬 | -22.21%1,362.5萬 | -52.98%228.1萬 |
折舊攤銷及損耗 | -18.31%90.1萬 | -18.98%89.2萬 | -16.60%89.4萬 | 32.83%384萬 | -26.56%56.4萬 | 67.63%110.3萬 | 57.06%110.1萬 | 40.31%107.2萬 | -70.59%289.1萬 | -69.76%76.8萬 |
-折舊及攤銷 | -18.31%90.1萬 | -18.98%89.2萬 | -16.60%89.4萬 | 32.83%384萬 | -26.56%56.4萬 | 67.63%110.3萬 | 57.06%110.1萬 | 40.31%107.2萬 | -70.59%289.1萬 | -69.76%76.8萬 |
其他稅費 | 30.29%31.4萬 | -16.61%23.1萬 | -7.63%24.2萬 | 1.08%102.6萬 | 3.36%24.6萬 | -6.59%24.1萬 | 9.06%27.7萬 | -1.13%26.2萬 | -3.06%101.5萬 | -41.67%23.8萬 |
其他營業費用 | 15.37%83.3萬 | -4.31%73.2萬 | -3.64%74.1萬 | -8.43%300.9萬 | -3.46%75.3萬 | -16.24%72.2萬 | -11.36%76.5萬 | -1.54%76.9萬 | 3.95%328.6萬 | -14.94%78萬 |
營業利潤 | -15.50%533.8萬 | -26.28%468.4萬 | 18.68%545萬 | 166.03%2,212.8萬 | 15.32%486.4萬 | 20.21%631.7萬 | 109.56%635.4萬 | 209.67%459.2萬 | 175.11%831.8萬 | 187.33%421.8萬 |
淨非營業利息收入(費用) | 10.00%26.4萬 | 10.45%39.1萬 | -6.62%25.4萬 | 85.64%109.9萬 | 3.10%23.3萬 | 86.05%24萬 | 108.24%35.4萬 | 305.97%27.2萬 | 85.00%59.2萬 | 296.49%22.6萬 |
利息收入 | 10.00%26.4萬 | 10.45%39.1萬 | -6.62%25.4萬 | 85.64%109.9萬 | 3.10%23.3萬 | 86.05%24萬 | 108.24%35.4萬 | 305.97%27.2萬 | 85.00%59.2萬 | 296.49%22.6萬 |
其他淨收入(費用) | -617.46%-45.2萬 | 19.13%-22.4萬 | -415.17%-56.1萬 | 88.60%-90.2萬 | 38.72%-73.9萬 | 96.11%-6.3萬 | 53.45%-27.7萬 | 103.96%17.8萬 | 52.27%-791.3萬 | 92.43%-120.6萬 |
特殊收入(費用) | -262.50%-37.7萬 | -51.08%-21萬 | -547.20%-55.9萬 | 88.86%-90萬 | 38.08%-78.2萬 | 93.94%-10.4萬 | 77.58%-13.9萬 | 102.79%12.5萬 | 51.45%-808萬 | 92.10%-126.3萬 |
-減:重組與併購 | 322.08%32.5萬 | 222.22%34.8萬 | 4,180.00%42.8萬 | -92.18%57.3萬 | -57.09%37.8萬 | -94.88%7.7萬 | -76.00%10.8萬 | -99.78%1萬 | 2,190.31%732.9萬 | 1,276.56%88.1萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:勾銷 | 92.59%5.2萬 | -545.16%-13.8萬 | 197.04%13.1萬 | -56.46%32.7萬 | 5.76%40.4萬 | -87.32%2.7萬 | -81.76%3.1萬 | -864.29%-13.5萬 | 13.79%75.1萬 | 49.80%38.2萬 |
其他非經營收入(費用) | -282.93%-7.5萬 | 89.86%-1.4萬 | -103.77%-2,000 | -101.20%-2,000 | -24.56%4.3萬 | -58.16%4.1萬 | -652.00%-13.8萬 | 507.69%5.3萬 | 153.03%16.7萬 | 7.55%5.7萬 |
稅前利潤 | -20.70%515萬 | -24.57%485.1萬 | 2.00%514.3萬 | 2,139.22%2,232.5萬 | 34.59%435.8萬 | 72.44%649.4萬 | 146.68%643.1萬 | 158.53%504.2萬 | 103.65%99.7萬 | 115.64%323.8萬 |
所得稅 | -27.07%149萬 | -16.02%142.6萬 | -52.88%90.7萬 | 131.92%665.9萬 | 104.73%99.3萬 | 141.49%204.3萬 | 148.61%169.8萬 | 237.50%192.5萬 | -304.87%-2,085.9萬 | -420.54%-2,098.8萬 |
除稅後利潤 | -17.77%366萬 | -27.64%342.5萬 | 35.90%423.6萬 | -28.32%1,566.6萬 | -86.11%336.5萬 | 52.43%445.1萬 | 146.00%473.3萬 | 143.21%311.7萬 | 198.54%2,185.6萬 | 245.33%2,422.6萬 |
持續經營利潤 | -17.77%366萬 | -27.64%342.5萬 | 35.90%423.6萬 | -28.32%1,566.6萬 | -86.11%336.5萬 | 52.43%445.1萬 | 146.00%473.3萬 | 143.21%311.7萬 | 198.54%2,185.6萬 | 245.33%2,422.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.77%366萬 | -27.64%342.5萬 | 35.90%423.6萬 | -28.32%1,566.6萬 | -86.11%336.5萬 | 52.43%445.1萬 | 146.00%473.3萬 | 143.21%311.7萬 | 198.54%2,185.6萬 | 245.33%2,422.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -17.77%366萬 | -27.64%342.5萬 | 35.90%423.6萬 | -28.32%1,566.6萬 | -86.11%336.5萬 | 52.43%445.1萬 | 146.00%473.3萬 | 143.21%311.7萬 | 198.54%2,185.6萬 | 245.33%2,422.6萬 |
基本每股收益 | -18.18%0.18 | -29.17%0.17 | 31.25%0.21 | -28.83%0.79 | -86.18%0.17 | 46.67%0.22 | 140.00%0.24 | 143.24%0.16 | 197.37%1.11 | 243.02%1.23 |
稀釋每股收益 | -18.18%0.18 | -26.09%0.17 | 40.00%0.21 | -29.36%0.77 | -85.95%0.17 | 46.67%0.22 | 130.00%0.23 | 140.54%0.15 | 195.61%1.09 | 240.70%1.21 |
每股派息 | 0.00%0.3125 | 0.00%0.3125 | 0.00%0.3125 | 0.00%1.25 | 0.00%0.3125 | 0.00%0.3125 | 0.00%0.3125 | 0.00%0.3125 | 150.00%1.25 | 150.00%0.3125 |
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