(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 | -2.11%1,407.7萬 | -0.79%1,254.1萬 | 21.02%1,618.1萬 | -33.91%5,525.2萬 | -5.26%1,485.9萬 | -27.58%1,438.1萬 | -45.06%1,264.1萬 | -46.62%1,337.1萬 | -11.73%8,359.7萬 | -37.91%1,568.4萬 |
營業收入 | -2.48%1,393.9萬 | -0.07%1,243.2萬 | 21.47%1,608.8萬 | -32.98%5,470.7萬 | -4.44%1,472.9萬 | -24.60%1,429.3萬 | -44.12%1,244.1萬 | -47.01%1,324.4萬 | -8.72%8,162.5萬 | -36.14%1,541.4萬 |
主營業務成本 | -20.40%641萬 | -27.44%452.8萬 | -32.47%495.2萬 | -4.60%2,868.6萬 | -5.23%706萬 | 1.22%805.3萬 | -17.00%624萬 | 6.00%733.3萬 | -3.48%3,007萬 | -4.18%745萬 |
毛利 | 21.16%766.7萬 | 25.18%801.3萬 | 85.97%1,122.9萬 | -50.37%2,656.6萬 | -5.28%779.9萬 | -46.83%632.8萬 | -58.68%640.1萬 | -66.69%603.8萬 | -15.77%5,352.7萬 | -52.91%823.4萬 |
營業費用 | 9.19%1,169.8萬 | -1.05%1,105.1萬 | -10.25%1,049.5萬 | -27.02%4,560.9萬 | -23.85%1,203.4萬 | -33.80%1,071.3萬 | -29.57%1,116.8萬 | -21.40%1,169.4萬 | 8.08%6,249.3萬 | -4.32%1,580.3萬 |
銷售和管理費用 | 8.91%855.8萬 | -2.71%837.9萬 | -15.51%777.1萬 | -34.66%3,426萬 | -35.00%859.3萬 | -42.34%785.8萬 | -35.31%861.2萬 | -25.07%919.7萬 | 4.80%5,243.6萬 | -6.01%1,321.9萬 |
-銷售費用 | -8.59%11.7萬 | -40.00%7.5萬 | -15.25%10萬 | -35.36%47.9萬 | -61.43%10.8萬 | -47.11%12.8萬 | 48.81%12.5萬 | 4.42%11.8萬 | 13.30%74.1萬 | 72.84%28萬 |
-管理費用 | 9.20%844.1萬 | -2.16%830.4萬 | -15.51%767.1萬 | -34.65%3,378.1萬 | -34.42%848.5萬 | -42.26%773萬 | -35.84%848.7萬 | -25.34%907.9萬 | 4.69%5,169.5萬 | -6.93%1,293.9萬 |
其他營業費用 | 9.98%314萬 | 4.54%267.2萬 | 9.09%272.4萬 | 12.85%1,134.9萬 | 33.17%344.1萬 | 11.83%285.5萬 | 0.39%255.6萬 | -4.07%249.7萬 | 29.15%1,005.7萬 | 5.34%258.4萬 |
營業利潤 | 8.07%-403.1萬 | 36.27%-303.8萬 | 112.98%73.4萬 | -112.39%-1,904.3萬 | 44.05%-423.5萬 | -2.45%-438.5萬 | -1,195.38%-476.7萬 | -273.92%-565.6萬 | -256.45%-896.6萬 | -881.11%-756.9萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -320.55%-95.5萬 | -658.57%-179.3萬 | -95.87%2.9萬 | -77.78%172.8萬 | -76.35%27.2萬 | 131.63%43.3萬 | -94.31%32.1萬 | -70.19%70.2萬 | -54.69%777.6萬 | 238.72%115萬 |
出售證券收益 | -87.53%5.4萬 | -127.23%-16.2萬 | -92.40%10.8萬 | -66.96%266.5萬 | -81.22%21.6萬 | 131.63%43.3萬 | -89.45%59.5萬 | -46.26%142.1萬 | -53.17%806.6萬 | 250.52%115萬 |
特殊收入(費用) | ---5.8萬 | -495.26%-163.1萬 | 89.01%-7.9萬 | -223.10%-93.7萬 | --5.6萬 | --0 | -27,300.00%-27.4萬 | -148.79%-71.9萬 | -346.15%-29萬 | --0 |
-減:重組與併購 | --5.8萬 | -74.09%7.1萬 | ---- | ---- | ---- | --0 | --27.4萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | --156萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---95.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -26.16%-498.6萬 | -8.66%-483.1萬 | 115.40%76.3萬 | -1,355.04%-1,731.5萬 | 38.26%-396.3萬 | 30.04%-395.2萬 | -184.35%-444.6萬 | -188.35%-495.4萬 | -105.22%-119萬 | -4,685.00%-641.9萬 |
所得稅 | 9,000 | 0 | 150.00%1.5萬 | 103.89%1.6萬 | 0 | 0 | -98.90%1萬 | -99.63%6,000 | -107.15%-41.1萬 | -249.93%-223.4萬 |
除稅後利潤 | -26.39%-499.5萬 | -8.42%-483.1萬 | 115.08%74.8萬 | -2,124.78%-1,733.1萬 | 5.30%-396.3萬 | 19.67%-395.2萬 | -202.15%-445.6萬 | -225.13%-496萬 | -104.57%-77.9萬 | -210.00%-418.5萬 |
持續經營利潤 | -26.39%-499.5萬 | -8.42%-483.1萬 | 115.08%74.8萬 | -2,124.78%-1,733.1萬 | 5.30%-396.3萬 | 19.67%-395.2萬 | -202.15%-445.6萬 | -225.13%-496萬 | -104.57%-77.9萬 | -210.00%-418.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -26.39%-499.5萬 | -8.42%-483.1萬 | 115.08%74.8萬 | -2,124.78%-1,733.1萬 | 5.30%-396.3萬 | 19.67%-395.2萬 | -202.15%-445.6萬 | -225.13%-496萬 | -104.57%-77.9萬 | -210.00%-418.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -26.39%-499.5萬 | -8.42%-483.1萬 | 115.08%74.8萬 | -2,124.78%-1,733.1萬 | 5.30%-396.3萬 | 19.67%-395.2萬 | -202.15%-445.6萬 | -225.13%-496萬 | -104.57%-77.9萬 | -210.00%-418.5萬 |
基本每股收益 | -23.53%-0.42 | -5.13%-0.41 | 113.95%0.06 | -2,042.86%-1.5 | 2.86%-0.34 | 17.07%-0.34 | -205.41%-0.39 | -230.30%-0.43 | -104.86%-0.07 | -218.18%-0.35 |
稀釋每股收益 | -23.53%-0.42 | -5.13%-0.41 | 113.95%0.06 | -2,042.86%-1.5 | 2.86%-0.34 | 17.07%-0.34 | -211.43%-0.39 | -234.38%-0.43 | -104.90%-0.07 | -218.18%-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 | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據