(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 | -25.07%244.08萬 | -24.42%339.61萬 | -19.44%357.66萬 | 44.35%1,491.64萬 | 16.41%278.93萬 | 22.51%325.73萬 | 69.60%449.34萬 | 29.34%443.95萬 | 36.24%1,033.36萬 | -40.24%239.62萬 |
營業收入 | -25.07%244.08萬 | -24.42%339.61萬 | -19.44%357.66萬 | 44.35%1,491.64萬 | 16.41%278.93萬 | 22.51%325.73萬 | 69.60%449.34萬 | 29.34%443.95萬 | 36.24%1,033.36萬 | -40.24%239.62萬 |
主營業務成本 | -15.11%131.92萬 | -14.83%183.74萬 | -23.32%185.59萬 | 23.32%837.26萬 | 48.28%227.81萬 | -8.62%155.4萬 | 40.39%215.73萬 | 5.58%242.02萬 | 18.77%678.93萬 | -56.57%153.64萬 |
毛利 | -34.15%112.16萬 | -33.28%155.87萬 | -14.79%172.07萬 | 84.63%654.38萬 | -40.55%51.12萬 | 77.74%170.33萬 | 109.94%233.61萬 | 77.10%201.93萬 | 89.71%354.42萬 | 82.13%85.98萬 |
營業費用 | -36.28%326.58萬 | -28.68%386.09萬 | -65.92%194.54萬 | 3.42%1,933.76萬 | -15.16%328.3萬 | 25.01%512.55萬 | -7.26%541.36萬 | 3.38%570.78萬 | -11.18%1,869.82萬 | -30.79%386.98萬 |
銷售和管理費用 | -36.28%326.58萬 | -28.68%386.09萬 | -65.92%194.54萬 | 3.42%1,933.76萬 | -15.16%328.3萬 | 25.01%512.55萬 | -7.26%541.36萬 | 3.38%570.78萬 | -11.18%1,869.82萬 | -30.79%386.98萬 |
-銷售費用 | -39.80%83.67萬 | -31.75%91.42萬 | -21.94%97.36萬 | 8.80%503.82萬 | 28.46%109.92萬 | 24.09%138.99萬 | -15.99%133.95萬 | 0.32%124.73萬 | 7.69%463.06萬 | -48.45%85.56萬 |
-管理費用 | -34.97%242.9萬 | -27.67%294.67萬 | -78.21%97.17萬 | 1.65%1,429.94萬 | -27.55%218.38萬 | 25.36%373.55萬 | -3.98%407.41萬 | 4.27%446.05萬 | -16.03%1,406.77萬 | -23.34%301.41萬 |
營業利潤 | 37.34%-214.42萬 | 25.19%-230.22萬 | 93.91%-22.46萬 | 15.57%-1,279.38萬 | 7.91%-277.18萬 | -8.93%-342.22萬 | 34.86%-307.75萬 | 15.81%-368.85萬 | 21.01%-1,515.4萬 | 41.20%-301萬 |
淨非營業利息收入(費用) | 62.04%-74.26萬 | -14.05%-123.96萬 | 72.92%-50.5萬 | 38.43%-551.71萬 | 79.40%-60.96萬 | 13.89%-195.61萬 | 50.00%-108.69萬 | -18.93%-186.46萬 | -144.59%-896.14萬 | -80.10%-295.93萬 |
利息費用 | -62.04%74.26萬 | 14.05%123.96萬 | -72.92%50.5萬 | -38.43%551.71萬 | -79.40%60.96萬 | -13.89%195.61萬 | -50.00%108.69萬 | 18.93%186.46萬 | 144.59%896.14萬 | 80.10%295.93萬 |
其他淨收入(費用) | -1,033.32%-65.45萬 | -99.71%3.14萬 | 106.76%4.59萬 | 433.22%999.43萬 | -96.16%3.03萬 | -108.50%-5.78萬 | 514.12%1,070.07萬 | 63.96%-67.9萬 | 71.73%-299.93萬 | 126.89%78.94萬 |
特殊收入(費用) | ---60萬 | --0 | ---- | 276.33%1,069.85萬 | --0 | --0 | 280.69%1,069.85萬 | ---- | 50.12%-606.74萬 | 106.85%35.1萬 |
-減:重組與併購 | --0 | --0 | ---- | -1,995.87%-1,069.85萬 | --0 | --0 | -280.69%-1,069.85萬 | ---- | -93.56%56.43萬 | -439.35%-585.41萬 |
-減:資本性資產減值 | --60萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 61.86%550.31萬 | ---- |
其他非經營收入(費用) | 5.61%-5.45萬 | 1,300.85%3.14萬 | 106.76%4.59萬 | -122.95%-70.42萬 | -93.08%3.03萬 | -143.78%-5.78萬 | -99.93%2,240 | 0.67%-67.9萬 | 97.37%306.81萬 | -79.97%43.84萬 |
稅前利潤 | 34.86%-354.12萬 | -153.71%-351.05萬 | 89.03%-68.37萬 | 69.33%-831.66萬 | 35.31%-335.1萬 | -14.83%-543.6萬 | 168.93%653.63萬 | 20.44%-623.21萬 | 18.96%-2,711.47萬 | 46.59%-517.99萬 |
所得稅 | 0 | 0 | 0 | 36.8萬 | 36.8萬 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 34.86%-354.12萬 | -169.59%-351.05萬 | 88.86%-68.37萬 | 73.06%-1,024.71萬 | 76.43%-371.91萬 | -11.06%-543.6萬 | 152.91%504.43萬 | 21.66%-613.63萬 | -17.57%-3,804.34萬 | -62.73%-1,578.2萬 |
持續經營利潤 | 34.86%-354.12萬 | -153.71%-351.05萬 | 89.03%-68.37萬 | 67.97%-868.46萬 | 28.20%-371.91萬 | -14.83%-543.6萬 | 168.93%653.63萬 | 20.44%-623.21萬 | 16.20%-2,711.47萬 | 46.59%-517.99萬 |
停止經營利潤 | --0 | --0 | --0 | 85.70%-156.25萬 | --0 | --0 | -2,802.60%-149.21萬 | --9.57萬 | ---1,092.86萬 | ---1,060.21萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.86%-354.12萬 | -169.59%-351.05萬 | 88.86%-68.37萬 | 73.06%-1,024.71萬 | 76.43%-371.91萬 | -11.06%-543.6萬 | 152.91%504.43萬 | 21.66%-613.63萬 | -17.57%-3,804.34萬 | -62.73%-1,578.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 34.86%-354.12萬 | -169.59%-351.05萬 | 88.86%-68.37萬 | 73.06%-1,024.71萬 | 76.43%-371.91萬 | -11.06%-543.6萬 | 152.91%504.43萬 | 21.66%-613.63萬 | -17.57%-3,804.34萬 | -62.73%-1,578.2萬 |
基本每股收益 | 88.80%-1.63 | -107.85%-2.08 | 98.33%-0.46 | 97.67%-20.46 | 99.35%-3.3374 | 93.50%-14.55 | 104.00%26.5 | 98.14%-27.48 | 91.71%-878.87 | 73.08%-511.5 |
稀釋每股收益 | 88.80%-1.63 | -126.84%-2.08 | 98.33%-0.46 | 97.67%-20.46 | 99.35%-3.3374 | 93.50%-14.55 | 101.17%7.75 | 98.14%-27.48 | 91.71%-878.87 | 73.08%-511.5 |
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 |
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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