(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 | 6.12%9,229.7萬 | 5.23%8,942.3萬 | 8.74%8,745.7萬 | 5.67%3.39億 | 10.20%8,695.8萬 | 11.43%8,697.1萬 | 2.28%8,497.8萬 | -0.82%8,043萬 | 5.52%3.21億 | -4.32%7,890.9萬 |
營業收入 | 6.12%9,229.7萬 | 5.23%8,942.3萬 | 8.74%8,745.7萬 | 5.67%3.39億 | 10.20%8,695.8萬 | 11.43%8,697.1萬 | 2.28%8,497.8萬 | -0.82%8,043萬 | 5.52%3.21億 | -4.32%7,890.9萬 |
主營業務成本 | -0.16%7,010.9萬 | 2.49%6,861.3萬 | 4.18%6,914.1萬 | 12.26%2.73億 | 11.69%6,913.7萬 | 16.91%7,021.8萬 | 9.69%6,694.6萬 | 10.80%6,636.9萬 | 7.45%2.43億 | 6.91%6,189.9萬 |
毛利 | 32.44%2,218.8萬 | 15.41%2,081萬 | 30.26%1,831.6萬 | -14.80%6,666.7萬 | 4.77%1,782.1萬 | -6.86%1,675.3萬 | -18.23%1,803.2萬 | -33.67%1,406.1萬 | -0.06%7,824.8萬 | -30.79%1,701萬 |
營業費用 | -4.89%3,223.5萬 | -5.34%2,940.7萬 | 11.14%3,483.5萬 | 19.07%1.3億 | 13.21%3,397.4萬 | 23.75%3,389.1萬 | 17.70%3,106.5萬 | 22.15%3,134.4萬 | 27.11%1.09億 | 15.60%3,001萬 |
銷售和管理費用 | -0.11%2,666.5萬 | -0.71%2,393.4萬 | 18.84%2,838.3萬 | 19.38%1.01億 | 13.23%2,648.6萬 | 22.50%2,669.4萬 | 18.64%2,410.4萬 | 23.86%2,388.3萬 | 37.10%8,478.2萬 | 22.92%2,339.2萬 |
-銷售費用 | -12.23%1,518萬 | -7.95%1,474.6萬 | 17.97%1,856.5萬 | 25.71%6,780.6萬 | 28.87%1,875.4萬 | 24.48%1,729.5萬 | 18.64%1,602萬 | 31.28%1,573.7萬 | 36.65%5,393.7萬 | 22.38%1,455.3萬 |
-管理費用 | 22.19%1,148.5萬 | 13.66%918.8萬 | 20.53%981.8萬 | 8.30%3,340.6萬 | -12.52%773.2萬 | 19.02%939.9萬 | 18.64%808.4萬 | 11.65%814.6萬 | 37.89%3,084.5萬 | 23.83%883.9萬 |
研發費用 | -4.21%461.5萬 | -1.29%452.2萬 | 4.17%501.6萬 | 35.45%1,921.7萬 | 25.86%500.3萬 | 61.52%481.8萬 | 32.21%458.1萬 | 27.89%481.5萬 | -0.86%1,418.7萬 | -6.82%397.5萬 |
折舊攤銷及損耗 | -59.86%95.5萬 | -60.04%95.1萬 | -45.73%143.6萬 | -5.63%989萬 | -5.98%248.5萬 | -8.96%237.9萬 | -8.85%238萬 | 1.26%264.6萬 | 5.24%1,048萬 | -0.83%264.3萬 |
-折舊及攤銷 | -59.86%95.5萬 | -60.04%95.1萬 | -45.73%143.6萬 | -5.63%989萬 | -5.98%248.5萬 | -8.96%237.9萬 | -8.85%238萬 | 1.26%264.6萬 | 5.24%1,048萬 | -0.83%264.3萬 |
營業利潤 | 41.38%-1,004.7萬 | 34.04%-859.7萬 | 4.42%-1,651.9萬 | -104.01%-6,365.2萬 | -24.25%-1,615.3萬 | -82.32%-1,713.8萬 | -200.30%-1,303.3萬 | -287.25%-1,728.3萬 | -299.19%-3,120.1萬 | -839.31%-1,300萬 |
淨非營業利息收入(費用) | -21.94%-1,309.5萬 | -19.54%-1,255.3萬 | -50.75%-1,187.9萬 | -188.95%-4,177.1萬 | -114.39%-1,265.1萬 | -147.61%-1,073.9萬 | -333.57%-1,050.1萬 | -338.75%-788萬 | -213.10%-1,445.6萬 | -291.05%-590.1萬 |
利息收入 | ---- | 531.78%67.6萬 | ---- | ---- | ---- | ---- | --10.7萬 | ---- | ---- | ---- |
利息費用 | 21.94%1,309.5萬 | 24.71%1,322.9萬 | 50.75%1,187.9萬 | 188.95%4,177.1萬 | 114.39%1,265.1萬 | 147.61%1,073.9萬 | 337.99%1,060.8萬 | 338.75%788萬 | 213.10%1,445.6萬 | 291.05%590.1萬 |
其他淨收入(費用) | -8.50%391.9萬 | 136.01%376.6萬 | -15.61%368.8萬 | -86.83%235.3萬 | -7.53%411.4萬 | -9.43%428.3萬 | -339.06%-1,045.9萬 | 1.23%437萬 | -9.31%1,786.9萬 | 6.77%444.9萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---2.9萬 | ---6.8萬 | ---- | ---- | ---- |
特殊收入(費用) | -10.64%385.3萬 | 132.31%335.7萬 | -17.14%362.1萬 | -86.96%235.3萬 | -9.69%406.2萬 | -9.34%431.2萬 | -334.82%-1,039.1萬 | 0.07%437萬 | -8.84%1,804.6萬 | 5.51%449.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | --1,468萬 | --0 | ---- | --1,468萬 | ---- | ---- | ---- |
-固定資產出售收益 | -10.64%385.3萬 | -21.73%335.7萬 | -17.14%362.1萬 | -5.61%1,703.3萬 | -9.69%406.2萬 | -9.34%431.2萬 | -3.07%428.9萬 | 0.07%437萬 | -8.84%1,804.6萬 | 5.51%449.8萬 |
其他非經營收入(費用) | --6.6萬 | --40.9萬 | --6.7萬 | ---- | ---- | ---- | ---- | ---- | 52.16%-17.7萬 | 48.96%-4.9萬 |
稅前利潤 | 18.53%-1,922.3萬 | 48.86%-1,738.4萬 | -18.84%-2,471萬 | -270.92%-1.03億 | -70.84%-2,469萬 | -161.92%-2,359.4萬 | -1,324.09%-3,399.3萬 | -970.70%-2,079.3萬 | -482.23%-2,778.8萬 | -1,234.38%-1,445.2萬 |
所得稅 | 473.97%307.4萬 | 140.33%122萬 | 203.74%177.4萬 | -3,067.28%-687.3萬 | -30.69%-131.6萬 | 19.96%-82.2萬 | -509.89%-302.5萬 | -258.63%-171萬 | -105.56%-21.7萬 | -131.07%-100.7萬 |
除稅後利潤 | 2.09%-2,229.7萬 | 39.93%-1,860.4萬 | -38.78%-2,648.4萬 | -248.91%-9,619.7萬 | -73.85%-2,337.4萬 | -185.33%-2,277.2萬 | -890.98%-3,096.8萬 | -531.89%-1,908.3萬 | -919.59%-2,757.1萬 | -583.53%-1,344.5萬 |
持續經營利潤 | 2.09%-2,229.7萬 | 39.93%-1,860.4萬 | -38.78%-2,648.4萬 | -248.91%-9,619.7萬 | -73.85%-2,337.4萬 | -185.33%-2,277.2萬 | -890.98%-3,096.8萬 | -531.89%-1,908.3萬 | -919.59%-2,757.1萬 | -583.53%-1,344.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.09%-2,229.7萬 | 39.93%-1,860.4萬 | -38.78%-2,648.4萬 | -248.91%-9,619.7萬 | -73.85%-2,337.4萬 | -185.33%-2,277.2萬 | -890.98%-3,096.8萬 | -531.89%-1,908.3萬 | -919.59%-2,757.1萬 | -583.53%-1,344.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 2.09%-2,229.7萬 | 39.93%-1,860.4萬 | -38.78%-2,648.4萬 | -248.91%-9,619.7萬 | -73.85%-2,337.4萬 | -185.33%-2,277.2萬 | -890.98%-3,096.8萬 | -531.89%-1,908.3萬 | -919.59%-2,757.1萬 | -583.53%-1,344.5萬 |
基本每股收益 | 2.87%-2.03 | 40.56%-1.7 | -36.72%-2.42 | -245.70%-8.85 | -71.20%-2.14 | -182.43%-2.09 | -886.21%-2.86 | -532.14%-1.77 | -900.00%-2.56 | -594.44%-1.25 |
稀釋每股收益 | 2.87%-2.03 | 40.56%-1.7 | -36.72%-2.42 | -245.70%-8.85 | -71.20%-2.14 | -182.43%-2.09 | -886.21%-2.86 | -532.14%-1.77 | -925.81%-2.56 | -594.44%-1.25 |
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 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- |
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