(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 | -6.76%33.13萬 | 3.00%31.3萬 | -16.32%31.86萬 | -22.92%143.11萬 | 1.05%39.11萬 | -46.48%35.53萬 | -23.39%30.39萬 | -6.89%38.08萬 | 82.56%185.66萬 | 84.19%38.7萬 |
營業收入 | -6.76%33.13萬 | 3.00%31.3萬 | -16.32%31.86萬 | -22.92%143.11萬 | 1.05%39.11萬 | -46.48%35.53萬 | -23.39%30.39萬 | -6.89%38.08萬 | 82.56%185.66萬 | 84.19%38.7萬 |
主營業務成本 | 21.99%14.71萬 | 10.70%11.95萬 | -10.23%11.52萬 | -25.75%49.45萬 | -57.71%13.76萬 | -23.56%12.06萬 | -1.33%10.79萬 | 74.80%12.84萬 | 124.01%66.6萬 | 120.73%32.55萬 |
毛利 | -21.53%18.42萬 | -1.25%19.36萬 | -19.41%20.34萬 | -21.33%93.66萬 | 311.91%25.34萬 | -53.62%23.47萬 | -31.78%19.6萬 | -24.77%25.24萬 | 65.44%119.05萬 | -1.81%6.15萬 |
營業費用 | 32.71%73.23萬 | 16.49%64.71萬 | 31.24%92.7萬 | 13.19%308.32萬 | 54.24%126.95萬 | -21.11%55.18萬 | -6.40%55.55萬 | 16.21%70.63萬 | 5.65%272.38萬 | 2.28%82.31萬 |
銷售和管理費用 | 32.71%73.23萬 | 16.49%64.71萬 | 31.24%92.7萬 | 13.19%308.32萬 | 54.24%126.95萬 | -21.11%55.18萬 | -6.40%55.55萬 | 16.21%70.63萬 | 10.87%272.38萬 | 2.27%82.31萬 |
-銷售費用 | -23.40%4.85萬 | -47.32%4.53萬 | -45.75%5.97萬 | -6.47%71.71萬 | 200.20%45.77萬 | -74.00%6.33萬 | -39.45%8.61萬 | -51.89%11萬 | 7.85%76.68萬 | -0.42%15.25萬 |
-管理費用 | 39.98%68.38萬 | 28.19%60.18萬 | 45.45%86.73萬 | 20.90%236.6萬 | 21.05%81.18萬 | 7.13%48.85萬 | 4.01%46.95萬 | 57.31%59.63萬 | 12.10%195.7萬 | 2.90%67.06萬 |
營業利潤 | -72.86%-54.81萬 | -26.16%-45.36萬 | -59.41%-72.35萬 | -40.00%-214.66萬 | -33.42%-101.61萬 | -64.03%-31.71萬 | -17.42%-35.95萬 | -66.73%-45.39萬 | 17.50%-153.33萬 | -2.62%-76.15萬 |
淨非營業利息收入(費用) | 2,375.84%1.63萬 | 1,083.11%1.93萬 | 616.59%2.28萬 | 80.66%2.92萬 | 477.18%2.38萬 | -82.77%658 | -53.66%1,634 | -32.63%3,183 | -36.68%1.62萬 | -26.09%4,119 |
利息收入 | 2,375.84%1.63萬 | 1,083.11%1.93萬 | 616.59%2.28萬 | 80.66%2.92萬 | 477.18%2.38萬 | -82.77%658 | -53.66%1,634 | -32.63%3,183 | -36.68%1.62萬 | -26.09%4,119 |
其他淨收入(費用) | 212.19%4,905 | 149.10%1.18萬 | -63.96%4,473 | 107.17%1.1萬 | -33.71%2.69萬 | 93.73%-4,372 | 76.32%-2.4萬 | 154.79%1.24萬 | 72.40%-15.31萬 | 140.81%4.06萬 |
出售證券收益 | 131.71%1,349 | 78.01%-6,577 | -91.82%331 | 104.75%3,493 | -74.94%3.36萬 | 94.00%-4,254 | 70.86%-2.99萬 | 111.85%4,044 | 84.88%-7.35萬 | 872.90%13.42萬 |
特殊收入(費用) | 655.00%111 | --0 | ---- | --1,753 | ---14 | ---20 | --1,787 | ---- | --0 | --0 |
-固定資產出售收益 | 655.00%111 | --0 | ---- | --1,753 | ---14 | ---20 | --1,787 | ---- | --0 | --0 |
其他非經營收入(費用) | 3,615.31%3,445 | 344.00%1.84萬 | -50.49%4,142 | 107.20%5,724 | 92.86%-6,678 | -108.35%-98 | 208.28%4,134 | -27.16%8,366 | -16.42%-7.95萬 | -13.83%-9.35萬 |
稅前利潤 | -64.25%-52.69萬 | -10.63%-42.25萬 | -58.86%-69.63萬 | -26.12%-210.64萬 | -34.68%-96.54萬 | -23.76%-32.08萬 | 5.46%-38.19萬 | -51.05%-43.83萬 | 30.05%-167.01萬 | 14.26%-71.68萬 |
所得稅 | -172.91%-2,875 | 503.44%9,840 | 262.15%6,838 | 188.16%3,575 | 0.40%6,287 | 120.76%3,943 | -722.19%-2,439 | -150.88%-4,217 | -102.96%-4,055 | -95.58%6,262 |
除稅後利潤 | -61.37%-52.4萬 | -13.93%-43.23萬 | -61.98%-70.31萬 | -26.64%-210.99萬 | -34.38%-97.17萬 | -35.18%-32.47萬 | 6.16%-37.94萬 | -45.45%-43.41萬 | 34.01%-166.61萬 | 26.03%-72.31萬 |
持續經營利潤 | -61.37%-52.4萬 | -13.93%-43.23萬 | -61.98%-70.31萬 | -26.64%-210.99萬 | -34.38%-97.17萬 | -35.18%-32.47萬 | 6.16%-37.94萬 | -45.45%-43.41萬 | 34.01%-166.61萬 | 26.03%-72.31萬 |
歸屬於少數股東的淨利潤 | -728.20%-1.44萬 | 318.01%1.04萬 | 180.30%6,613 | -138.18%-7,950 | -69.79%2,754 | 363.43%2,294 | -145.12%-4,763 | -1,364.98%-8,235 | 4,875.23%2.08萬 | 2,190.83%9,116 |
歸屬於母公司的淨利潤 | -55.84%-50.96萬 | -18.15%-44.27萬 | -66.66%-70.97萬 | -24.61%-210.2萬 | -33.08%-97.44萬 | -35.86%-32.7萬 | 9.69%-37.47萬 | -42.38%-42.58萬 | 33.17%-168.69萬 | 25.07%-73.22萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -55.84%-50.96萬 | -18.15%-44.27萬 | -66.66%-70.97萬 | -24.61%-210.2萬 | -33.08%-97.44萬 | -35.86%-32.7萬 | 9.69%-37.47萬 | -42.38%-42.58萬 | 33.17%-168.69萬 | 25.07%-73.22萬 |
基本每股收益 | -44.44%-0.13 | -101.37%-0.2 | 0.00%-0.2 | -50.00%-0.6 | -50.00%-0.3 | -41.05%-0.09 | 50.34%-0.0993 | -312.01%-0.2 | -100.00%-0.4 | -69.77%-0.2 |
稀釋每股收益 | -44.44%-0.13 | -101.37%-0.2 | 0.00%-0.2 | -50.00%-0.6 | -50.00%-0.3 | -41.05%-0.09 | 50.34%-0.0993 | -312.01%-0.2 | -100.00%-0.4 | -69.77%-0.2 |
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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暫無數據