(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 | 3.00%263.04萬 | -23.07%197.46萬 | 0.20%238.19萬 | -10.60%977.08萬 | -19.95%227.31萬 | -0.83%255.37萬 | 3.29%256.68萬 | -21.52%237.72萬 | -18.21%1,092.87萬 | -12.50%283.96萬 |
營業收入 | 3.00%263.04萬 | -23.07%197.46萬 | 0.20%238.19萬 | -10.60%977.08萬 | -19.95%227.31萬 | -0.83%255.37萬 | 3.29%256.68萬 | -21.52%237.72萬 | -18.21%1,092.87萬 | -12.50%283.96萬 |
主營業務成本 | 4.75%230.38萬 | -24.30%168.58萬 | 0.42%201.68萬 | -12.70%844.13萬 | -19.75%200.65萬 | -3.35%219.94萬 | 0.27%222.71萬 | -24.86%200.83萬 | -12.85%966.97萬 | -9.67%250.03萬 |
毛利 | -7.84%32.65萬 | -15.01%28.87萬 | -1.05%36.5萬 | 5.60%132.95萬 | -21.42%26.66萬 | 18.31%35.43萬 | 28.69%33.97萬 | 3.53%36.89萬 | -44.46%125.9萬 | -28.91%33.92萬 |
營業費用 | -42.27%166.42萬 | -95.17%2.96萬 | 5.85%44.41萬 | 153.07%392.31萬 | -98.09%8,801 | 690.44%288.28萬 | 52.24%61.19萬 | 30.43%41.95萬 | 28.00%155.02萬 | 67.30%46.19萬 |
銷售和管理費用 | -30.90%212.97萬 | -5.88%75.97萬 | 20.31%64.59萬 | 154.94%440.91萬 | -103.48%-1.7萬 | 635.90%308.21萬 | 77.46%80.71萬 | 45.87%53.69萬 | 35.37%172.95萬 | 166.84%48.79萬 |
-管理費用 | -30.90%212.97萬 | -5.88%75.97萬 | 20.31%64.59萬 | 154.94%440.91萬 | -103.48%-1.7萬 | 635.90%308.21萬 | 77.46%80.71萬 | 45.87%53.69萬 | 35.37%172.95萬 | 166.84%48.79萬 |
其他營業費用 | -133.60%-46.55萬 | -274.10%-73.01萬 | -72.01%-20.18萬 | -171.10%-48.6萬 | 199.28%2.58萬 | -268.29%-19.93萬 | -269.29%-19.52萬 | -152.93%-11.73萬 | -169.63%-17.93萬 | -127.81%-2.59萬 |
營業利潤 | 47.10%-133.76萬 | 195.21%25.92萬 | -56.09%-7.9萬 | -790.73%-259.36萬 | 310.09%25.78萬 | -3,777.19%-252.85萬 | -97.30%-27.22萬 | -245.95%-5.06萬 | -127.58%-29.12萬 | -161.02%-12.27萬 |
淨非營業利息收入(費用) | -45.41%-6,193 | -47.27%-4,480 | -90.63%-4,661 | -11.62%-1.39萬 | 12.16%-4,183 | -105.55%-4,259 | -31.18%-3,042 | 26.49%-2,445 | 3.81%-1.25萬 | -19.47%-4,762 |
利息費用 | 45.41%6,193 | 47.27%4,480 | 90.63%4,661 | 11.62%1.39萬 | -12.16%4,183 | 105.55%4,259 | 31.18%3,042 | -26.49%2,445 | -3.81%1.25萬 | 19.47%4,762 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 46.94%-134.38萬 | 192.53%25.47萬 | -57.68%-8.37萬 | -758.71%-260.75萬 | 298.96%25.36萬 | -3,664.13%-253.28萬 | -96.20%-27.52萬 | -269.22%-5.31萬 | -129.12%-30.37萬 | -164.67%-12.75萬 |
所得稅 | -97.97%1,555 | 447.62%5.56萬 | 25.50%2.01萬 | -58.85%2.15萬 | -285.96%-5.49萬 | 655.57%7.64萬 | -886.43%-1.6萬 | 11.83%1.6萬 | -82.04%5.23萬 | -72.63%2.95萬 |
除稅後利潤 | 48.44%-134.54萬 | 176.80%19.91萬 | -50.23%-10.38萬 | -638.57%-262.9萬 | 296.51%30.85萬 | -3,271.00%-260.92萬 | -86.97%-25.93萬 | -504.70%-6.91萬 | -147.36%-35.6萬 | -275.89%-15.7萬 |
持續經營利潤 | 48.44%-134.54萬 | 176.80%19.91萬 | -50.23%-10.38萬 | -638.57%-262.9萬 | 296.51%30.85萬 | -3,271.00%-260.92萬 | -86.97%-25.93萬 | -504.70%-6.91萬 | -147.36%-35.6萬 | -275.89%-15.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 48.44%-134.54萬 | 176.80%19.91萬 | -50.23%-10.38萬 | -638.57%-262.9萬 | 296.51%30.85萬 | -3,271.00%-260.92萬 | -86.97%-25.93萬 | -504.70%-6.91萬 | -147.36%-35.6萬 | -275.89%-15.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 48.44%-134.54萬 | 176.80%19.91萬 | -50.23%-10.38萬 | -638.57%-262.9萬 | 296.51%30.85萬 | -3,271.00%-260.92萬 | -86.97%-25.93萬 | -504.70%-6.91萬 | -147.36%-35.6萬 | -275.89%-15.7萬 |
基本每股收益 | 51.86%-0.0749 | 162.93%0.0113 | -157.14%-0.018 | -297.83%-0.183 | 129.86%0.0096 | -2,809.03%-0.1555 | -86.17%-0.0179 | -685.28%-0.007 | -195.83%-0.046 | -2,137.34%-0.0322 |
稀釋每股收益 | 51.86%-0.0749 | 162.93%0.0113 | -157.14%-0.018 | -297.83%-0.183 | 129.86%0.0096 | -2,809.03%-0.1555 | -86.17%-0.0179 | -685.28%-0.007 | -195.83%-0.046 | -2,137.34%-0.0322 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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