(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 | 11.44%5,315.8萬 | 11.98%5,114.8萬 | 13.41%5,020.3萬 | -1.76%1.87億 | 17.59%4,935.2萬 | 0.04%4,770.1萬 | -9.91%4,567.4萬 | -11.45%4,426.8萬 | 12.08%1.9億 | -10.17%4,196.9萬 |
營業收入 | 11.44%5,315.8萬 | 11.98%5,114.8萬 | 13.41%5,020.3萬 | -1.76%1.87億 | 17.59%4,935.2萬 | 0.04%4,770.1萬 | -9.91%4,567.4萬 | -11.45%4,426.8萬 | 12.08%1.9億 | -10.17%4,196.9萬 |
主營業務成本 | 27.33%2,333.7萬 | 20.09%2,255.7萬 | 21.11%2,119.9萬 | 2.67%7,371.2萬 | 23.73%1,906.4萬 | 5.00%1,832.8萬 | -4.69%1,878.3萬 | -8.93%1,750.4萬 | 6.18%7,179.2萬 | -4.38%1,540.8萬 |
毛利 | 1.53%2,982.1萬 | 6.32%2,859.1萬 | 8.37%2,900.4萬 | -4.44%1.13億 | 14.03%3,028.8萬 | -2.83%2,937.3萬 | -13.22%2,689.1萬 | -13.03%2,676.4萬 | 15.97%1.19億 | -13.22%2,656.1萬 |
營業費用 | 20.36%3,129.5萬 | 19.12%2,968.7萬 | 13.55%2,801.7萬 | -48.80%1.02億 | 0.50%2,610.6萬 | -72.98%2,600.2萬 | -43.13%2,492.1萬 | -24.29%2,467.4萬 | 68.53%1.99億 | -19.42%2,597.7萬 |
銷售和管理費用 | -5.46%775萬 | -3.97%757.7萬 | 1.74%854.9萬 | -17.16%3,286.5萬 | -19.67%837.8萬 | -24.16%819.8萬 | -11.95%789萬 | -11.29%840.3萬 | 19.67%3,967.3萬 | -1.50%1,043萬 |
-管理費用 | -5.46%775萬 | -3.97%757.7萬 | 1.74%854.9萬 | -17.16%3,286.5萬 | -19.67%837.8萬 | -24.16%819.8萬 | -11.95%789萬 | -11.29%840.3萬 | 19.67%3,967.3萬 | -1.50%1,043萬 |
折舊攤銷及損耗 | 32.25%2,354.5萬 | 29.82%2,211萬 | 19.65%1,946.8萬 | -56.70%6,883.4萬 | 14.03%1,772.8萬 | -79.16%1,780.4萬 | -51.15%1,703.1萬 | -29.62%1,627.1萬 | 87.66%1.59億 | -28.18%1,554.7萬 |
-折舊及攤銷 | 32.25%2,354.5萬 | 29.82%2,211萬 | 19.65%1,946.8萬 | -56.70%6,883.4萬 | 14.03%1,772.8萬 | -79.16%1,780.4萬 | -51.15%1,703.1萬 | -29.62%1,627.1萬 | 87.66%1.59億 | -28.18%1,554.7萬 |
營業利潤 | -143.73%-147.4萬 | -155.63%-109.6萬 | -52.78%98.7萬 | 114.46%1,158.4萬 | 616.10%418.2萬 | 105.11%337.1萬 | 115.35%197萬 | 215.02%209萬 | -412.07%-8,008.8萬 | 135.87%58.4萬 |
淨非營業利息收入(費用) | -190.18%-1,673.2萬 | -99.01%-1,428.5萬 | -39.85%-1,072.2萬 | 59.90%-2,798.7萬 | -23.74%-737.6萬 | 34.51%-576.6萬 | 82.48%-717.8萬 | 45.42%-766.7萬 | -37.86%-6,979萬 | 52.80%-596.1萬 |
利息收入 | -7.52%229.9萬 | 2.30%253.5萬 | 28.67%264.8萬 | 140.15%973.1萬 | 34.38%270.9萬 | 171.69%248.6萬 | 338.58%247.8萬 | 270.81%205.8萬 | 77.95%405.2萬 | --201.6萬 |
利息費用 | 130.62%1,903.1萬 | 74.19%1,682萬 | 37.48%1,337萬 | -48.92%3,771.8萬 | 26.43%1,008.5萬 | -15.09%825.2萬 | -76.76%965.6萬 | -33.39%972.5萬 | 39.58%7,384.2萬 | -46.49%797.7萬 |
其他淨收入(費用) | -164.97%-567.3萬 | -1,070.82%-4,791萬 | 95.63%-19.1萬 | -159.26%-1.54億 | 26.53%-1.52億 | -102.34%-214.1萬 | -98.60%493.5萬 | -119.95%-437.2萬 | 443.43%2.59億 | -2,305.55%-2.07億 |
出售證券收益 | -1,444.14%-171.4萬 | -833.66%-4,662.4萬 | 258.18%167.2萬 | -95.94%910.3萬 | 126.82%378萬 | -100.13%-11.1萬 | -95.50%635.5萬 | -105.63%-105.7萬 | 3,342.43%2.24億 | -127.09%-1,409.3萬 |
股權收益 | ---- | ---- | -86.82%4.1萬 | 2.60%-1.54億 | ---- | ---- | ---- | -92.53%31.1萬 | -516.80%-1.58億 | -1,298.22%-1.84億 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.07億 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.07億 | --0 |
其他非經營收入(費用) | -95.02%-395.9萬 | 9.44%-128.6萬 | 47.49%-190.4萬 | 36.20%-853.2萬 | 82.01%-164.3萬 | -52.75%-203萬 | 29.77%-142萬 | -255.49%-362.6萬 | -516.34%-1,337.3萬 | -3,710.67%-913.5萬 |
稅前利潤 | -426.43%-2,387.9萬 | -23,083.52%-6,329.1萬 | 0.23%-992.6萬 | -255.43%-1.7億 | 26.89%-1.55億 | -127.31%-453.6萬 | -100.09%-27.3萬 | -264.28%-994.9萬 | 689.88%1.09億 | -4,260.75%-2.12億 |
所得稅 | 38.58%-381.4萬 | -424.70%-218.8萬 | 34.94%-273萬 | -173.86%-1,275.2萬 | 72.73%-192.9萬 | 64.64%-621萬 | -100.91%-41.7萬 | -3.45%-419.6萬 | 227.22%1,726.4萬 | -91.76%-707.4萬 |
除稅後利潤 | -1,298.63%-2,006.5萬 | -42,532.64%-6,110.3萬 | -25.08%-719.6萬 | -270.71%-1.57億 | 25.31%-1.53億 | -95.10%167.4萬 | -99.94%14.4萬 | -156.89%-575.3萬 | 1,950.56%9,215.8萬 | -17,272.08%-2.05億 |
持續經營利潤 | -1,298.63%-2,006.5萬 | -42,532.64%-6,110.3萬 | -25.08%-719.6萬 | -270.71%-1.57億 | 25.31%-1.53億 | -95.10%167.4萬 | -99.94%14.4萬 | -156.89%-575.3萬 | 1,950.56%9,215.8萬 | -17,272.08%-2.05億 |
歸屬於少數股東的淨利潤 | -52.44%187.1萬 | -115.40%-57.7萬 | -2.42%299萬 | -45.98%887.7萬 | 56.02%-186.8萬 | -16.32%393.4萬 | -73.38%374.6萬 | 61.01%306.4萬 | 1,666.88%1,643.2萬 | -1,899.58%-424.7萬 |
歸屬於母公司的淨利潤 | -870.62%-2,193.6萬 | -1,580.34%-6,052.6萬 | -15.53%-1,018.6萬 | -319.47%-1.66億 | 24.66%-1.51億 | -107.67%-226萬 | -101.51%-360.2萬 | -207.41%-881.7萬 | 1,381.32%7,572.6萬 | -14,081.31%-2.01億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 108.7萬 | ||||||
歸屬於普通股股東的淨利潤 | -870.62%-2,193.6萬 | -1,580.34%-6,052.6萬 | -15.53%-1,018.6萬 | -322.67%-1.66億 | 25.07%-1.51億 | -107.67%-226萬 | -101.53%-360.2萬 | -208.92%-881.7萬 | 1,362.93%7,463.9萬 | -14,157.97%-2.02億 |
基本每股收益 | -700.00%-0.16 | -2,050.00%-0.43 | -16.67%-0.07 | -332.00%-1.16 | 20.15%-1.07 | -110.53%-0.02 | -101.27%-0.02 | -220.00%-0.06 | 1,350.00%0.5 | -13,300.00%-1.34 |
稀釋每股收益 | -700.00%-0.16 | -2,050.00%-0.43 | -16.67%-0.07 | -336.73%-1.16 | 20.15%-1.07 | -110.53%-0.02 | -101.27%-0.02 | -220.00%-0.06 | 1,325.00%0.49 | -13,300.00%-1.34 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
暫無數據