(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 | 1.51%1.53億 | 3.86%1.53億 | 3.17%1.54億 | -0.95%6.01億 | 0.24%1.53億 | 0.87%1.51億 | -1.60%1.47億 | -3.27%1.5億 | 44.78%6.06億 | -1.01%1.52億 |
營業收入 | 1.51%1.53億 | 3.86%1.53億 | 3.17%1.54億 | -0.95%6.01億 | 0.24%1.53億 | 0.87%1.51億 | -1.60%1.47億 | -3.27%1.5億 | 44.78%6.06億 | -1.01%1.52億 |
主營業務成本 | 2.97%7,540.1萬 | 1.62%7,621.6萬 | -1.98%7,242.5萬 | 1.52%2.93億 | -2.91%7,074.7萬 | 1.96%7,322.8萬 | 4.04%7,499.8萬 | 3.06%7,388.9萬 | 67.11%2.88億 | 8.17%7,286.8萬 |
毛利 | 0.14%7,772.1萬 | 6.18%7,667.9萬 | 8.19%8,200.7萬 | -3.20%3.08億 | 3.13%8,205.7萬 | -0.14%7,761萬 | -6.84%7,221.6萬 | -8.73%7,580萬 | 29.11%3.18億 | -8.15%7,957萬 |
營業費用 | 3.29%7,356.9萬 | 0.06%7,349.6萬 | -9.00%7,386.1萬 | -5.90%2.89億 | -18.62%6,316.3萬 | -9.34%7,122.6萬 | -0.59%7,345.2萬 | 5.34%8,116.9萬 | 43.16%3.07億 | 12.43%7,761.8萬 |
銷售和管理費用 | 6.68%6,848.9萬 | 4.22%6,826.4萬 | -6.37%6,873.3萬 | -5.02%2.61億 | -16.72%5,808.2萬 | -9.04%6,420萬 | -0.41%6,549.9萬 | 6.54%7,341.3萬 | 39.81%2.75億 | 14.77%6,974萬 |
-銷售費用 | 0.43%3,345.9萬 | 2.65%3,383.8萬 | -18.71%3,245.6萬 | -14.03%1.33億 | -30.64%2,675萬 | -18.58%3,331.5萬 | -8.03%3,296.6萬 | 1.54%3,992.4萬 | 65.72%1.55億 | 16.99%3,856.7萬 |
-管理費用 | 13.42%3,503萬 | 5.82%3,442.6萬 | 8.33%3,627.7萬 | 6.55%1.28億 | 0.51%3,133.2萬 | 4.11%3,088.5萬 | 8.72%3,253.3萬 | 13.18%3,348.9萬 | 16.42%1.2億 | 12.13%3,117.3萬 |
折舊攤銷及損耗 | -27.70%508萬 | -34.21%523.2萬 | -33.88%512.8萬 | -13.42%2,781.6萬 | -35.50%508.1萬 | -11.98%702.6萬 | -2.04%795.3萬 | -4.81%775.6萬 | 80.16%3,212.7萬 | -4.75%787.8萬 |
-折舊及攤銷 | -27.70%508萬 | -34.21%523.2萬 | -33.88%512.8萬 | -13.42%2,781.6萬 | -35.50%508.1萬 | -11.98%702.6萬 | -2.04%795.3萬 | -4.81%775.6萬 | 80.16%3,212.7萬 | -4.75%787.8萬 |
營業利潤 | -34.96%415.2萬 | 357.52%318.3萬 | 251.72%814.6萬 | 74.06%1,867.3萬 | 867.93%1,889.4萬 | 852.83%638.4萬 | -134.04%-123.6萬 | -189.59%-536.9萬 | -66.11%1,072.8萬 | -88.91%195.2萬 |
淨非營業利息收入(費用) | 20.33%-63.1萬 | 28.44%-78.5萬 | 92.92%-12.6萬 | 74.85%-445.9萬 | 89.29%-79.1萬 | 77.96%-79.2萬 | 67.64%-109.7萬 | 46.97%-177.9萬 | -314.50%-1,772.8萬 | -137.59%-738.9萬 |
利息費用 | -20.33%63.1萬 | -28.44%78.5萬 | -92.92%12.6萬 | -74.85%445.9萬 | -89.29%79.1萬 | -77.96%79.2萬 | -67.64%109.7萬 | -46.97%177.9萬 | 314.50%1,772.8萬 | 137.59%738.9萬 |
其他淨收入(費用) | -243.75%-2.3萬 | 98.50%-96.3萬 | -296,300.00%-296.4萬 | 53.57%-6,697.9萬 | -33.79%-296.2萬 | 108.99%1.6萬 | 56.02%-6,403.2萬 | -100.03%-1,000 | -11,151.79%-1.44億 | -101.27%-221.4萬 |
特殊收入(費用) | -243.75%-2.3萬 | 98.50%-96.3萬 | -296,300.00%-296.4萬 | 53.57%-6,697.9萬 | -33.79%-296.2萬 | 108.99%1.6萬 | 56.02%-6,403.2萬 | -100.03%-1,000 | -11,151.79%-1.44億 | -101.27%-221.4萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---382.8萬 | --0 |
-減:資本性資產減值 | --0 | --0 | ---- | -56.43%6,400萬 | --0 | --0 | -55.83%6,400萬 | ---- | --1.47億 | --200萬 |
-減:其他特殊費用 | ---- | --77.9萬 | --293.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -243.75%-2.3萬 | -475.00%-18.4萬 | -2,700.00%-2.8萬 | -153.32%-297.9萬 | -1,284.11%-296.2萬 | 108.99%1.6萬 | -455.56%-3.2萬 | 99.87%-1,000 | 8.27%-117.6萬 | 80.55%-21.4萬 |
稅前利潤 | -37.62%349.8萬 | 102.16%143.5萬 | 170.72%505.6萬 | 65.11%-5,276.5萬 | 297.90%1,514.1萬 | 221.39%560.8萬 | 54.34%-6,636.5萬 | -212.09%-714.9萬 | -679.63%-1.51億 | -157.15%-765.1萬 |
所得稅 | -66.70%123.6萬 | 99.89%-1.6萬 | 185.79%121.3萬 | 70.46%-1,071.5萬 | 288.97%212.4萬 | 531.63%371.2萬 | 57.16%-1,513.7萬 | -235.96%-141.4萬 | -582.97%-3,627.6萬 | -128.09%-112.4萬 |
除稅後的權益收益 | --0 | -26,900.00%-108萬 | -66,440.00%-332.7萬 | -24,833.33%-523.6萬 | 62.50%-3,000 | -261,100.00%-522.4萬 | 33.33%-4,000 | 0.00%-5,000 | 97.47%-2.1萬 | -100.00%-8,000 |
除稅後利潤 | 167.97%226.2萬 | 100.72%37.1萬 | 108.99%51.6萬 | 58.88%-4,728.6萬 | 299.14%1,301.4萬 | 11.54%-332.8萬 | 53.44%-5,123.2萬 | -207.63%-574萬 | -747.77%-1.15億 | -169.66%-653.5萬 |
持續經營利潤 | 167.97%226.2萬 | 100.72%37.1萬 | 108.99%51.6萬 | 58.88%-4,728.6萬 | 299.14%1,301.4萬 | 11.54%-332.8萬 | 53.44%-5,123.2萬 | -207.63%-574萬 | -747.77%-1.15億 | -169.66%-653.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 167.97%226.2萬 | 100.72%37.1萬 | 108.99%51.6萬 | 58.88%-4,728.6萬 | 299.14%1,301.4萬 | 11.54%-332.8萬 | 53.44%-5,123.2萬 | -207.63%-574萬 | -747.77%-1.15億 | -169.66%-653.5萬 |
優先股派息 | 0.39%153.1萬 | 2.96%153.1萬 | 5.35%153.5萬 | 12,416.67%600.8萬 | 153.9萬 | 152.5萬 | 148.7萬 | 145.7萬 | 4.8萬 | |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 115.06%73.1萬 | 97.80%-116萬 | 85.84%-101.9萬 | 53.67%-5,329.4萬 | 274.31%1,147.5萬 | -29.00%-485.3萬 | 52.09%-5,271.9萬 | -234.95%-719.7萬 | -748.05%-1.15億 | -170.17%-658.3萬 |
基本每股收益 | 114.81%0.04 | 97.62%-0.07 | 84.21%-0.06 | 51.80%-2.94 | 274.29%0.61 | -35.00%-0.27 | 49.57%-2.94 | -235.71%-0.38 | -722.45%-6.1 | -170.00%-0.35 |
稀釋每股收益 | 114.81%0.04 | 97.62%-0.07 | 84.21%-0.06 | 51.80%-2.94 | 274.29%0.61 | -35.00%-0.27 | 49.57%-2.94 | -235.71%-0.38 | -728.87%-6.1 | -170.00%-0.35 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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