(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 | -19.94%8,210.9萬 | 1.13%6,965.9萬 | -21.98%9,102.2萬 | -18.76%3.96億 | -3.98%1.08億 | -20.05%1.03億 | -49.40%6,887.8萬 | 5.40%1.17億 | 62.06%4.88億 | 22.77%1.12億 |
營業收入 | -19.94%8,210.9萬 | 1.13%6,965.9萬 | -21.98%9,102.2萬 | -18.76%3.96億 | -3.98%1.08億 | -20.05%1.03億 | -49.40%6,887.8萬 | 5.40%1.17億 | 62.06%4.88億 | 22.77%1.12億 |
主營業務成本 | -7.18%8,542.6萬 | 10.04%7,371.5萬 | -17.64%7,919.2萬 | -20.40%3.51億 | -4.92%9,490萬 | -22.16%9,203.3萬 | -43.85%6,698.8萬 | -7.61%9,615.7萬 | 47.19%4.41億 | 11.27%9,981.3萬 |
毛利 | -131.53%-331.7萬 | -314.60%-405.6萬 | -42.30%1,183萬 | -3.02%4,467.8萬 | 3.47%1,305.5萬 | 4.84%1,052.1萬 | -88.76%189萬 | 210.38%2,050.4萬 | 4,940.59%4,607.1萬 | 573.63%1,261.7萬 |
營業費用 | 18.48%148.1萬 | 42.46%257萬 | -8.09%199.9萬 | -1.17%673.2萬 | 34.05%279.5萬 | -22.46%125萬 | 11.36%180.4萬 | 45.48%217.5萬 | 4.46%681.2萬 | 6.65%208.5萬 |
銷售和管理費用 | -6.38%104.1萬 | 61.47%147.1萬 | -18.56%98.3萬 | 7.51%313.4萬 | -108.89%-9.6萬 | 97.16%111.2萬 | 40.80%91.1萬 | 93.43%120.7萬 | -3.51%291.5萬 | -2.00%108萬 |
-管理費用 | -6.38%104.1萬 | 61.47%147.1萬 | -18.56%98.3萬 | 7.51%313.4萬 | -108.89%-9.6萬 | 97.16%111.2萬 | 40.80%91.1萬 | 93.43%120.7萬 | -3.51%291.5萬 | -2.00%108萬 |
折舊攤銷及損耗 | 12.96%6.1萬 | 1.15%70.5萬 | 0.86%70.4萬 | 0.00%279.8萬 | 277.83%264.1萬 | -92.27%5.4萬 | -0.29%69.7萬 | -0.43%69.8萬 | 0.65%279.8萬 | -0.29%69.9萬 |
-折舊及攤銷 | 12.96%6.1萬 | 1.15%70.5萬 | 0.86%70.4萬 | 0.00%279.8萬 | 277.83%264.1萬 | -92.27%5.4萬 | -0.29%69.7萬 | -0.43%69.8萬 | --279.8萬 | --69.9萬 |
其他營業費用 | 351.19%37.9萬 | 101.02%39.4萬 | 15.56%31.2萬 | -27.21%80萬 | -18.30%25萬 | -75.93%8.4萬 | -28.47%19.6萬 | 58.82%27萬 | 52.64%109.9萬 | 101.32%30.6萬 |
營業利潤 | -151.75%-479.8萬 | -7,804.65%-662.6萬 | -46.36%983.1萬 | -3.34%3,794.6萬 | -2.58%1,026萬 | 10.07%927.1萬 | -99.43%8.6萬 | 258.62%1,832.9萬 | 800.18%3,925.9萬 | 12,943.90%1,053.2萬 |
淨非營業利息收入(費用) | -0.32%-154.8萬 | 11.06%-144萬 | -2.71%-136.6萬 | 0.37%-586.2萬 | -53.24%-137萬 | 10.81%-154.3萬 | 2.94%-161.9萬 | 16.46%-133萬 | 5.05%-588.4萬 | 39.47%-89.4萬 |
利息收入 | -56.67%1.3萬 | -14.00%4.3萬 | 7,300.00%14.8萬 | 24,000.00%24.1萬 | 15,800.00%15.9萬 | --3萬 | --5萬 | --2,000 | -50.00%1,000 | --1,000 |
利息費用 | -0.76%156.1萬 | -11.14%148.3萬 | 13.66%151.4萬 | 3.70%610.3萬 | 70.84%152.9萬 | -9.08%157.3萬 | 0.06%166.9萬 | -16.33%133.2萬 | -5.07%588.5萬 | -39.40%89.5萬 |
其他淨收入(費用) | -785.23%-155.8萬 | -123.4萬 | -84.09%-32.4萬 | 83.03%-17.6萬 | 0 | |||||
特殊收入(費用) | --0 | ---- | ---- | -785.23%-155.8萬 | ---123.4萬 | -84.09%-32.4萬 | ---- | ---- | 83.03%-17.6萬 | --0 |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --32.4萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | 785.23%155.8萬 | ---- | ---- | ---- | ---- | -83.88%17.6萬 | --0 |
稅前利潤 | -185.71%-634.6萬 | -426.16%-806.6萬 | -50.20%846.5萬 | -8.05%3,052.6萬 | -20.56%765.6萬 | 13.61%740.4萬 | -111.33%-153.3萬 | 383.06%1,699.9萬 | 358.54%3,319.9萬 | 465.21%963.8萬 |
所得稅 | -497.05%-134.6萬 | -6,455.56%-171.6萬 | 648.37%184.1萬 | -257.98%-48.5萬 | -1,421.69%-109.7萬 | 398.53%33.9萬 | -76.52%2.7萬 | 500.00%24.6萬 | 30.7萬 | 8.3萬 |
除稅後利潤 | -170.77%-500萬 | -307.05%-635萬 | -60.46%662.4萬 | -5.72%3,101.1萬 | -8.39%875.3萬 | 9.55%706.5萬 | -111.63%-156萬 | 381.68%1,675.3萬 | 356.15%3,289.2萬 | 462.07%955.5萬 |
持續經營利潤 | -170.77%-500萬 | -307.05%-635萬 | -60.46%662.4萬 | -5.72%3,101.1萬 | -8.39%875.3萬 | 9.55%706.5萬 | -111.63%-156萬 | 381.68%1,675.3萬 | 356.15%3,289.2萬 | 462.07%955.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -170.77%-500萬 | -307.05%-635萬 | -60.46%662.4萬 | -5.72%3,101.1萬 | -8.39%875.3萬 | 9.55%706.5萬 | -111.63%-156萬 | 381.68%1,675.3萬 | 356.15%3,289.2萬 | 462.07%955.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -170.77%-500萬 | -307.05%-635萬 | -60.46%662.4萬 | -5.72%3,101.1萬 | -8.39%875.3萬 | 9.55%706.5萬 | -111.63%-156萬 | 381.68%1,675.3萬 | 356.15%3,289.2萬 | 462.07%955.5萬 |
基本每股收益 | -172.34%-0.34 | -330.00%-0.43 | -60.71%0.44 | -11.11%2.08 | -9.23%0.59 | 9.30%0.47 | -110.31%-0.1 | 314.81%1.12 | 331.68%2.34 | 409.52%0.65 |
稀釋每股收益 | -172.34%-0.34 | -330.00%-0.43 | -60.71%0.44 | -11.11%2.08 | -9.23%0.59 | 9.30%0.47 | -110.31%-0.1 | 314.81%1.12 | 331.68%2.34 | 409.52%0.65 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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暫無數據