(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 | -11.45%1.52億 | -9.27%1.71億 | -9.48%1.67億 | 9.95%7.19億 | -0.59%1.74億 | -1.33%1.72億 | 13.77%1.89億 | 32.89%1.84億 | 151.46%6.54億 | 143.69%1.75億 |
營業收入 | -11.45%1.52億 | -9.27%1.71億 | -9.48%1.67億 | 9.95%7.19億 | -0.59%1.74億 | -1.33%1.72億 | 13.77%1.89億 | 32.89%1.84億 | 151.46%6.54億 | 143.69%1.75億 |
主營業務成本 | 2.32%1.22億 | -1.58%1.25億 | -5.76%1.25億 | 8.21%5.07億 | -0.99%1.29億 | -2.91%1.2億 | 11.47%1.27億 | 29.78%1.32億 | 133.58%4.69億 | 120.62%1.3億 |
毛利 | -42.76%3,010.5萬 | -25.01%4,641.3萬 | -18.88%4,235.2萬 | 14.35%2.12億 | 0.55%4,535.4萬 | 2.45%5,259.7萬 | 18.79%6,189萬 | 41.47%5,221.1萬 | 211.78%1.85億 | 248.72%4,510.4萬 |
營業費用 | 2.52%3,524.6萬 | -1.27%3,444.9萬 | -20.73%3,566.4萬 | -5.26%1.47億 | -4.54%3,284.5萬 | -9.36%3,438萬 | -17.22%3,489.3萬 | 10.32%4,499.1萬 | 158.04%1.55億 | 104.20%3,440.8萬 |
銷售和管理費用 | -1.77%2,820.5萬 | -0.36%2,912.1萬 | -28.28%2,820.3萬 | 5.15%1.24億 | -11.28%2,717.9萬 | -5.99%2,871.3萬 | -0.46%2,922.6萬 | 41.41%3,932.4萬 | 101.33%1.18億 | 88.16%3,063.6萬 |
-銷售費用 | 11.26%1,385.6萬 | -1.72%1,149.9萬 | -4.69%1,222.3萬 | 16.27%4,910.1萬 | 11.76%1,212.3萬 | 15.87%1,245.4萬 | 10.95%1,170萬 | 27.10%1,282.4萬 | 87.63%4,223萬 | 77.04%1,084.7萬 |
-管理費用 | -11.75%1,434.9萬 | 0.55%1,762.2萬 | -39.70%1,598萬 | -1.02%7,534.1萬 | -23.92%1,505.6萬 | -17.87%1,625.9萬 | -6.86%1,752.6萬 | 49.57%2,650萬 | 109.83%7,611.9萬 | 94.87%1,978.9萬 |
折舊攤銷及損耗 | -6.86%527.8萬 | -6.35%530.7萬 | -6.62%529.2萬 | -38.62%2,266.7萬 | 50.21%566.6萬 | -23.26%566.7萬 | -55.70%566.7萬 | -56.33%566.7萬 | 2,554.64%3,692.6萬 | 564.08%377.2萬 |
-折舊及攤銷 | -6.86%527.8萬 | -6.35%530.7萬 | -6.62%529.2萬 | -38.62%2,266.7萬 | 50.21%566.6萬 | -23.26%566.7萬 | -55.70%566.7萬 | -56.33%566.7萬 | 2,554.64%3,692.6萬 | 564.08%377.2萬 |
其他營業費用 | --176.3萬 | --2.1萬 | --216.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -128.22%-514.1萬 | -55.68%1,196.4萬 | -7.37%668.8萬 | 115.24%6,494.3萬 | 16.95%1,250.9萬 | 35.86%1,821.7萬 | 171.46%2,699.7萬 | 286.18%722萬 | 4,447.55%3,017.2萬 | 373.14%1,069.6萬 |
淨非營業利息收入(費用) | 11.66%-211.3萬 | 4.77%-231.6萬 | 2.69%-231.7萬 | -53.81%-951.6萬 | -8.55%-231.1萬 | -35.06%-239.2萬 | -92.56%-243.2萬 | -132.52%-238.1萬 | -1,935.20%-618.7萬 | -2,777.03%-212.9萬 |
利息費用 | -11.66%211.3萬 | -4.77%231.6萬 | -2.69%231.7萬 | 53.81%951.6萬 | 8.55%231.1萬 | 35.06%239.2萬 | 92.56%243.2萬 | 132.52%238.1萬 | 1,935.20%618.7萬 | 2,777.03%212.9萬 |
其他淨收入(費用) | -67,653.05%-1.44億 | -28.25%-56.3萬 | -104.50%-40.9萬 | -614.95%-554.8萬 | -582.56%-469.6萬 | -290.18%-21.3萬 | -1,170.73%-43.9萬 | 17.01%-20萬 | 50.13%-77.6萬 | 60.30%-68.8萬 |
特殊收入(費用) | -27,821.17%-1.44億 | ---27.9萬 | ---- | -1,969.23%-376.6萬 | -2,420.16%-325.1萬 | -6,337.50%-51.5萬 | --0 | ---- | 89.34%-18.2萬 | 91.84%-12.9萬 |
-減:重組與併購 | 301.75%206.9萬 | --27.9萬 | ---- | 1,969.23%376.6萬 | 2,420.16%325.1萬 | 6,337.50%51.5萬 | --0 | ---- | -89.34%18.2萬 | -91.84%12.9萬 |
-減:資本性資產減值 | --1.42億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -272.19%-52萬 | 35.31%-28.4萬 | -104.50%-40.9萬 | -200.00%-178.2萬 | -158.50%-144.5萬 | 151.67%30.2萬 | -912.96%-43.9萬 | 4.31%-20萬 | -490.79%-59.4萬 | -267.76%-55.9萬 |
稅前利潤 | -1,070.84%-1.52億 | -62.34%908.5萬 | -14.59%396.2萬 | 114.91%4,987.9萬 | -30.17%550.2萬 | 32.87%1,561.2萬 | 176.58%2,412.6萬 | 190.20%463.9萬 | 1,008.73%2,320.9萬 | 237.67%787.9萬 |
所得稅 | 92.02%784.8萬 | -57.70%279.2萬 | -34.28%164.3萬 | 61.26%1,512萬 | -56.44%193.3萬 | 15.55%408.7萬 | 191.52%660萬 | 389.69%250萬 | 707.25%937.6萬 | 306.04%443.8萬 |
除稅後利潤 | -1,483.22%-1.59億 | -64.09%629.3萬 | 8.42%231.9萬 | 151.28%3,475.9萬 | 3.72%356.9萬 | 40.33%1,152.5萬 | 171.34%1,752.6萬 | 149.98%213.9萬 | 1,469.60%1,383.3萬 | 196.41%344.1萬 |
持續經營利潤 | -1,483.22%-1.59億 | -64.09%629.3萬 | 8.42%231.9萬 | 151.28%3,475.9萬 | 3.72%356.9萬 | 40.33%1,152.5萬 | 171.34%1,752.6萬 | 149.98%213.9萬 | 1,469.60%1,383.3萬 | 196.41%344.1萬 |
歸屬於少數股東的淨利潤 | -7.96%359.4萬 | -59.90%148.8萬 | -12.88%206.3萬 | 3,909.12%1,337萬 | 150.10%338.6萬 | 613.82%390.5萬 | 51.97%371.1萬 | -49.88%236.8萬 | -109.71%-35.1萬 | -286.89%-675.8萬 |
歸屬於母公司的淨利潤 | -2,239.24%-1.63億 | -65.22%480.5萬 | 211.79%25.6萬 | 50.80%2,138.9萬 | -98.21%18.3萬 | -15.08%762萬 | 243.91%1,381.5萬 | 97.46%-22.9萬 | 406.61%1,418.4萬 | 241.95%1,019.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | -56.33%10萬 | 5,000 | 54.04%30.5萬 | -117.52%-2.4萬 | -13.24%11.8萬 | 281.67%22.9萬 | 19.8萬 | 648.00%13.7萬 | |
歸屬於普通股股東的淨利潤 | -2,272.89%-1.63億 | -65.37%470.5萬 | 209.61%25.1萬 | 50.75%2,108.4萬 | -97.94%20.7萬 | -15.11%750.2萬 | 243.34%1,358.6萬 | 97.46%-22.9萬 | 402.33%1,398.6萬 | 240.53%1,006.2萬 |
基本每股收益 | -2,276.32%-8.27 | -65.71%0.24 | 200.00%0.01 | 50.00%1.08 | -98.08%0.01 | -17.39%0.38 | 250.00%0.7 | 97.87%-0.01 | 376.92%0.72 | 236.84%0.52 |
稀釋每股收益 | -2,276.32%-8.27 | -65.71%0.24 | 200.00%0.01 | 50.00%1.08 | -98.08%0.01 | -17.39%0.38 | 250.00%0.7 | 97.87%-0.01 | 376.92%0.72 | 236.84%0.52 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 保留意見-因會計方法變化 | -- |
暫無數據