(Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/10/01 | (Q2)2023/07/02 | (Q1)2023/04/02 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.18%3,565.7萬 | -0.26%3,552.1萬 | 10.10%3,555.3萬 | 23.70%1.36億 | 16.91%3,473.5萬 | 33.26%3,358.1萬 | 22.62%3,561.5萬 | 23.41%3,229.2萬 | 13.02%1.1億 | 15.16%2,971.2萬 |
營業收入 | 6.18%3,565.7萬 | -0.26%3,552.1萬 | 10.10%3,555.3萬 | 23.70%1.36億 | 16.91%3,473.5萬 | 33.26%3,358.1萬 | 22.62%3,561.5萬 | 23.41%3,229.2萬 | 13.02%1.1億 | 15.16%2,971.2萬 |
主營業務成本 | 0.46%2,967.8萬 | -3.44%2,988萬 | 16.13%3,266.9萬 | 24.88%1.19億 | 20.86%3,035.8萬 | 27.18%2,954.1萬 | 22.49%3,094.5萬 | 29.89%2,813.1萬 | 14.88%9,526.8萬 | 17.39%2,511.9萬 |
毛利 | 48.00%597.9萬 | 20.79%564.1萬 | -30.69%288.4萬 | 16.12%1,724.8萬 | -4.70%437.7萬 | 104.97%404萬 | 23.54%467萬 | -7.72%416.1萬 | 2.39%1,485.3萬 | 4.32%459.3萬 |
營業費用 | 1.92%425萬 | 17.93%436.8萬 | 13.70%425.8萬 | 12.35%1,627.9萬 | 22.99%466萬 | 16.68%417萬 | -0.88%370.4萬 | 10.50%374.5萬 | 15.03%1,448.9萬 | 15.13%378.9萬 |
銷售和管理費用 | 1.92%425萬 | 17.93%436.8萬 | 13.70%425.8萬 | 12.35%1,627.9萬 | 22.99%466萬 | 16.68%417萬 | -0.88%370.4萬 | 10.50%374.5萬 | 15.03%1,448.9萬 | 15.13%378.9萬 |
營業利潤 | 1,430.00%172.9萬 | 31.78%127.3萬 | -430.29%-137.4萬 | 166.21%96.9萬 | -135.20%-28.3萬 | 91.89%-13萬 | 2,146.51%96.6萬 | -62.86%41.6萬 | -80.94%36.4萬 | -27.70%80.4萬 |
淨非營業利息收入(費用) | -329.92%-54.6萬 | -239.33%-60.4萬 | -40.71%-31.8萬 | 30.00%-77.7萬 | 24.54%-24.6萬 | 53.48%-12.7萬 | 32.32%-17.8萬 | 8.87%-22.6萬 | -27.88%-111萬 | -45.54%-32.6萬 |
利息費用 | 329.92%54.6萬 | 239.33%60.4萬 | 40.71%31.8萬 | -30.00%77.7萬 | -24.54%24.6萬 | -53.48%12.7萬 | -32.32%17.8萬 | -8.87%22.6萬 | 27.88%111萬 | 45.54%32.6萬 |
其他淨收入(費用) | -23.62%-24.6萬 | 62.18%-19.4萬 | -380.28%-34.1萬 | -40.63%-112.5萬 | -135.86%-34.2萬 | 47.91%-19.9萬 | -393.27%-51.3萬 | 57.99%-7.1萬 | -127.08%-80萬 | 1.36%-14.5萬 |
其他非經營收入(費用) | -23.62%-24.6萬 | 62.18%-19.4萬 | -380.28%-34.1萬 | -40.63%-112.5萬 | -135.86%-34.2萬 | 47.91%-19.9萬 | -393.27%-51.3萬 | 57.99%-7.1萬 | -24.03%-80萬 | 1.36%-14.5萬 |
稅前利潤 | 305.48%93.7萬 | 72.73%47.5萬 | -1,808.40%-203.3萬 | 39.65%-93.3萬 | -361.56%-87.1萬 | 79.81%-45.6萬 | 184.88%27.5萬 | -83.07%11.9萬 | -138.69%-154.6萬 | -55.06%33.3萬 |
所得稅 | 452.53%54.7萬 | 640.32%45.9萬 | -36.05%18.8萬 | -30.06%66.3萬 | 7.77%20.8萬 | 718.75%9.9萬 | -79.67%6.2萬 | -36.91%29.4萬 | -11.65%94.8萬 | -36.72%19.3萬 |
除稅後利潤 | 170.27%39萬 | -92.49%1.6萬 | -1,169.14%-222.1萬 | 36.01%-159.6萬 | -870.71%-107.9萬 | 75.25%-55.5萬 | 133.86%21.3萬 | -173.84%-17.5萬 | -185.32%-249.4萬 | -67.89%14萬 |
持續經營利潤 | 170.27%39萬 | -92.49%1.6萬 | -1,169.14%-222.1萬 | 36.01%-159.6萬 | -870.71%-107.9萬 | 75.25%-55.5萬 | 133.86%21.3萬 | -173.84%-17.5萬 | -185.32%-249.4萬 | -67.89%14萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 170.27%39萬 | -92.49%1.6萬 | -1,169.14%-222.1萬 | 36.01%-159.6萬 | -870.71%-107.9萬 | 75.25%-55.5萬 | 133.86%21.3萬 | -173.84%-17.5萬 | -185.32%-249.4萬 | -67.89%14萬 |
優先股派息 | ||||||||||
其他優先股派息 | 1.5萬 | 0 | 0 | 0 | 5,000 | 0 | ||||
歸屬於普通股股東的淨利潤 | 167.57%37.5萬 | -92.31%1.6萬 | -1,169.14%-222.1萬 | 36.01%-159.6萬 | -870.71%-107.9萬 | 75.25%-55.5萬 | 133.07%20.8萬 | -173.84%-17.5萬 | -185.32%-249.4萬 | -68.40%14萬 |
基本每股收益 | 166.67%0.02 | -92.72%0.0007 | -900.00%-0.1 | 36.36%-0.07 | -600.00%-0.05 | 70.00%-0.03 | 133.33%0.01 | -200.00%-0.01 | -178.57%-0.11 | -50.00%0.01 |
稀釋每股收益 | 166.67%0.02 | -92.82%0.0007 | -900.00%-0.1 | 36.36%-0.07 | -600.00%-0.05 | 70.00%-0.03 | 133.33%0.01 | -200.00%-0.01 | -184.62%-0.11 | -50.00%0.01 |
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 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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