(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 | 25.15%1.13億 | 24.86%1.07億 | 18.03%9,683.8萬 | 15.83%3.49億 | 23.92%9,084.4萬 | 24.87%9,042.3萬 | 10.97%8,572.4萬 | 4.69%8,204.4萬 | -0.98%3.01億 | -7.41%7,331萬 |
營業收入 | 17.39%1.02億 | 20.65%9,893.8萬 | 19.15%9,250.1萬 | 13.48%3.33億 | 22.67%8,698.8萬 | 22.63%8,659.8萬 | 8.49%8,200.4萬 | 1.46%7,763.7萬 | -1.48%2.94億 | -8.43%7,091.3萬 |
主營業務成本 | 9.64%5,040.9萬 | 15.63%5,092.9萬 | 14.51%5,101.6萬 | 11.20%1.81億 | 10.94%4,630.5萬 | 14.95%4,597.8萬 | 8.38%4,404.6萬 | 10.60%4,455.1萬 | 10.60%1.63億 | 8.14%4,173.7萬 |
毛利 | 41.21%6,275.9萬 | 34.62%5,610.5萬 | 22.21%4,582.2萬 | 21.25%1.68億 | 41.07%4,453.9萬 | 37.11%4,444.5萬 | 13.84%4,167.8萬 | -1.56%3,749.3萬 | -11.80%1.39億 | -22.20%3,157.3萬 |
營業費用 | 23.83%2,196.7萬 | 3.10%2,259.4萬 | 8.74%1,787.2萬 | 21.30%7,459.4萬 | 17.51%1,850.4萬 | 32.02%1,774萬 | 33.93%2,191.4萬 | 3.06%1,643.6萬 | 20.37%6,149.4萬 | 14.48%1,574.7萬 |
銷售和管理費用 | 32.43%1,607.4萬 | -3.69%1,665.8萬 | 8.82%1,285.9萬 | 21.44%5,449.3萬 | 15.92%1,324.1萬 | 31.62%1,213.8萬 | 39.69%1,729.7萬 | -0.23%1,181.7萬 | 23.81%4,487.1萬 | 13.58%1,142.3萬 |
-銷售費用 | 15.88%836.2萬 | 12.31%875萬 | 14.54%801.9萬 | 13.50%3,084萬 | 15.50%883.2萬 | 22.95%721.6萬 | 10.90%779.1萬 | 5.56%700.1萬 | 13.23%2,717.3萬 | 5.72%764.7萬 |
-管理費用 | 56.68%771.2萬 | -16.81%790.8萬 | 0.50%484萬 | 33.65%2,365.3萬 | 16.76%440.9萬 | 46.79%492.2萬 | 77.45%950.6萬 | -7.60%481.6萬 | 44.53%1,769.8萬 | 33.71%377.6萬 |
折舊攤銷及損耗 | 45.60%44.7萬 | 245.45%41.8萬 | 251.38%38.3萬 | 232.82%87.2萬 | 222.12%33.5萬 | 429.31%30.7萬 | 128.30%12.1萬 | 131.91%10.9萬 | -64.50%26.2萬 | 131.11%10.4萬 |
-折舊及攤銷 | 45.60%44.7萬 | 245.45%41.8萬 | 251.38%38.3萬 | 232.82%87.2萬 | 222.12%33.5萬 | 429.31%30.7萬 | 128.30%12.1萬 | 131.91%10.9萬 | -64.50%26.2萬 | 131.11%10.4萬 |
其他營業費用 | 2.85%544.6萬 | 22.73%551.8萬 | 2.66%463萬 | 17.53%1,922.9萬 | 16.78%492.8萬 | 27.38%529.5萬 | 14.49%449.6萬 | 11.17%451萬 | 15.96%1,636.1萬 | 15.52%422萬 |
營業利潤 | 52.75%4,079.2萬 | 69.56%3,351.1萬 | 32.73%2,795萬 | 21.20%9,356.1萬 | 64.51%2,603.5萬 | 40.72%2,670.5萬 | -2.40%1,976.4萬 | -4.89%2,105.7萬 | -27.28%7,719.3萬 | -41.00%1,582.6萬 |
淨非營業利息收入(費用) | -21.05%-323.2萬 | 10.56%-270.2萬 | 6.47%-273萬 | 4.06%-1,114.3萬 | 9.24%-253.3萬 | 8.66%-267萬 | -1.96%-302.1萬 | 0.65%-291.9萬 | -12.52%-1,161.5萬 | 2.96%-279.1萬 |
利息收入 | 126.93%179.5萬 | 43.80%143.8萬 | 29.09%139.8萬 | 23.46%409.9萬 | 29.63%122.5萬 | -2.47%79.1萬 | 29.87%100萬 | 36.40%108.3萬 | 65.26%332萬 | 9.38%94.5萬 |
利息費用 | 45.25%502.7萬 | 2.96%414萬 | 3.15%412.8萬 | 2.06%1,524.2萬 | 0.59%375.8萬 | -7.31%346.1萬 | 7.71%402.1萬 | 7.23%400.2萬 | 21.11%1,493.5萬 | -0.11%373.6萬 |
其他淨收入(費用) | -546.10%-3,369.4萬 | -103.12%-128.3萬 | 596.55%259.2萬 | 242.77%3,659萬 | 103.05%126.3萬 | -107.61%-521.5萬 | 721.33%4,106.4萬 | 98.87%-52.2萬 | 34.56%-2,562.8萬 | -376.43%-4,134.5萬 |
特殊收入(費用) | -1,033.26%-3,063.2萬 | --0 | --0 | 258.65%3,822.1萬 | 99.14%-33.9萬 | -103.66%-270.3萬 | 1,963.14%3,977.8萬 | 106.92%148.5萬 | 134.12%1,065.7萬 | -440.77%-3,953萬 |
-減:重組與併購 | --0 | --0 | --0 | -424.39%-5,588.4萬 | --0 | --0 | -1,963.14%-3,977.8萬 | -175.02%-1,610.6萬 | -170.68%-1,065.7萬 | 440.77%3,953萬 |
-減:其他特殊費用 | --3,063.2萬 | ---- | ---- | --972.1萬 | --0 | ---- | ---- | --972.1萬 | ---- | ---- |
-減:勾銷 | --0 | --0 | --0 | --794.2萬 | --33.9萬 | --270.3萬 | --0 | --490萬 | --0 | --0 |
其他非經營收入(費用) | -21.89%-306.2萬 | -199.77%-128.3萬 | 229.15%259.2萬 | 95.51%-163.1萬 | 188.26%160.2萬 | 52.51%-251.2萬 | 128.74%128.6萬 | 91.88%-200.7萬 | -357.80%-3,628.5萬 | -32.68%-181.5萬 |
稅前利潤 | -79.46%386.6萬 | -48.92%2,952.6萬 | 57.88%2,781.2萬 | 197.89%1.19億 | 187.48%2,476.5萬 | -77.74%1,882萬 | 441.37%5,780.7萬 | 165.31%1,761.6萬 | -29.51%3,995萬 | -285.38%-2,831萬 |
所得稅 | 43.09%835.1萬 | 118.48%776.7萬 | 312.22%570.1萬 | 253.36%1,646.2萬 | 27,185.71%568.8萬 | 75.41%583.6萬 | 33.00%355.5萬 | 108.27%138.3萬 | -256.15%-1,073.4萬 | -100.51%-2.1萬 |
除稅後利潤 | -134.54%-448.5萬 | -59.89%2,175.9萬 | 36.21%2,211.1萬 | 102.32%1.03億 | 167.44%1,907.7萬 | -84.02%1,298.4萬 | 577.73%5,425.2萬 | 258.20%1,623.3萬 | 1.78%5,068.4萬 | -352.87%-2,828.9萬 |
持續經營利潤 | -134.54%-448.5萬 | -59.89%2,175.9萬 | 36.21%2,211.1萬 | 102.32%1.03億 | 167.44%1,907.7萬 | -84.02%1,298.4萬 | 577.73%5,425.2萬 | 258.20%1,623.3萬 | 1.78%5,068.4萬 | -352.87%-2,828.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -134.54%-448.5萬 | -59.89%2,175.9萬 | 36.21%2,211.1萬 | 102.32%1.03億 | 167.44%1,907.7萬 | -84.02%1,298.4萬 | 577.73%5,425.2萬 | 258.20%1,623.3萬 | 1.78%5,068.4萬 | -352.87%-2,828.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 523.57%1,370.6萬 | -72.62%206.5萬 | 24.35%211.9萬 | 30.98%748.4萬 | -25.67%-401.9萬 | -75.92%219.8萬 | 732.45%754.2萬 | 210.38%170.4萬 | 3.03%571.4萬 | -356.66%-319.8萬 |
歸屬於普通股股東的淨利潤 | -268.65%-1,819.1萬 | -57.84%1,969.4萬 | 37.60%1,999.2萬 | 111.39%9,506.2萬 | 192.05%2,309.6萬 | -85.04%1,078.6萬 | 557.98%4,671萬 | 234.40%1,452.9萬 | 1.62%4,497萬 | -352.40%-2,509.1萬 |
基本每股收益 | -285.71%-0.13 | -59.38%0.13 | 40.00%0.14 | 112.90%0.66 | 180.00%0.16 | -86.00%0.07 | 540.00%0.32 | 225.00%0.1 | 0.00%0.31 | -385.71%-0.2 |
稀釋每股收益 | -285.71%-0.13 | -59.38%0.13 | 30.00%0.13 | 106.45%0.64 | 180.00%0.16 | -86.00%0.07 | 540.00%0.32 | 225.00%0.1 | 0.00%0.31 | -385.71%-0.2 |
每股派息 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 |
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 | -- |
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暫無數據