(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 | -13.51%751.13萬 | -7.97%780.84萬 | -13.79%1,183.33萬 | 22.58%5,705.88萬 | 112.28%3,128.88萬 | -22.83%868.45萬 | -24.43%848.46萬 | 47.13%1,372.67萬 | 207.41%4,654.96萬 | 150.33%1,473.92萬 |
營業收入 | -13.51%751.13萬 | -7.97%780.84萬 | -13.79%1,183.33萬 | 22.58%5,705.88萬 | 112.28%3,128.88萬 | -22.83%868.45萬 | -24.43%848.46萬 | 47.13%1,372.67萬 | 207.41%4,654.96萬 | 150.33%1,473.92萬 |
主營業務成本 | -4.95%647.72萬 | -17.70%687.45萬 | -18.64%1,084.39萬 | 16.39%5,100.92萬 | 95.40%2,687.11萬 | -34.03%681.43萬 | -20.17%835.25萬 | 43.61%1,332.76萬 | 228.66%4,382.43萬 | 134.71%1,375.16萬 |
毛利 | -44.71%103.41萬 | 607.13%93.39萬 | 147.92%98.94萬 | 121.98%604.95萬 | 347.31%441.76萬 | 102.51%187.02萬 | -82.75%13.21萬 | 719.21%39.91萬 | 50.71%272.53萬 | 3,314.78%98.76萬 |
營業費用 | -21.95%455.31萬 | -30.20%517.55萬 | -54.93%672.92萬 | 7.70%3,862.65萬 | 47.23%1,532.88萬 | -37.58%583.38萬 | -7.99%741.46萬 | 87.56%1,493.05萬 | 83.82%3,586.35萬 | -3.69%1,041.15萬 |
銷售和管理費用 | -21.95%455.31萬 | -30.20%517.55萬 | -54.93%672.92萬 | 7.70%3,862.65萬 | 47.23%1,532.88萬 | -37.58%583.38萬 | -7.99%741.46萬 | 87.56%1,493.05萬 | 83.82%3,586.35萬 | -3.69%1,041.15萬 |
-銷售費用 | -98.85%1,339 | -86.61%6,322 | -75.47%2.83萬 | -41.05%47.41萬 | 25.36%20.42萬 | -52.62%11.63萬 | -80.36%4.72萬 | -25.72%11.54萬 | 84.87%80.42萬 | 543.75%16.29萬 |
-管理費用 | -20.39%455.17萬 | -29.84%516.92萬 | -54.77%670.09萬 | 8.82%3,815.24萬 | 47.58%1,512.46萬 | -37.18%571.75萬 | -5.76%736.73萬 | 89.82%1,481.51萬 | 83.79%3,505.92萬 | -5.52%1,024.87萬 |
營業利潤 | 11.22%-351.9萬 | 41.76%-424.16萬 | 60.50%-573.98萬 | 1.69%-3,257.7萬 | -15.78%-1,091.12萬 | 52.94%-396.37萬 | 0.14%-728.25萬 | -83.67%-1,453.14萬 | -87.20%-3,313.81萬 | 12.59%-942.39萬 |
淨非營業利息收入(費用) | -98.95%-123.73萬 | 3.80%-62.39萬 | -123.03%-87.01萬 | -323.16%-288.14萬 | -249.75%-135.33萬 | -474.62%-62.19萬 | -903.27%-64.86萬 | -795.13%-39.01萬 | -121.54%-68.09萬 | -296.62%-38.69萬 |
利息費用 | 98.95%123.73萬 | -3.80%62.39萬 | 123.03%87.01萬 | 323.16%288.14萬 | 249.75%135.33萬 | 474.62%62.19萬 | 903.27%64.86萬 | 795.13%39.01萬 | 121.54%68.09萬 | 296.62%38.69萬 |
其他淨收入(費用) | 262.55%91.79萬 | 99.54%-7.38萬 | 100.00%702 | -104,430.19%-4,520.84萬 | -14,952.33%-1,371.49萬 | 744.79%25.32萬 | -92,689.34%-1,613.37萬 | -162,388.03%-2,035.58萬 | 100.21%4.33萬 | 99.59%-9.11萬 |
特殊收入(費用) | --0 | --0 | --0 | ---4,519.47萬 | ---1,341.79萬 | --0 | ---1,633.08萬 | ---2,019.94萬 | --0 | --0 |
-減:資本性資產減值 | --0 | --0 | --0 | --4,519.47萬 | --1,341.79萬 | --0 | --1,633.08萬 | --2,019.94萬 | --0 | --0 |
其他非經營收入(費用) | 262.55%91.79萬 | -137.44%-7.38萬 | 100.45%702 | -131.48%-1.36萬 | -226.00%-29.7萬 | 744.79%25.32萬 | 1,031.40%19.71萬 | -1,347.07%-15.64萬 | 210.93%4.33萬 | -118.94%-9.11萬 |
稅前利潤 | 11.40%-383.85萬 | 79.47%-493.94萬 | 81.27%-660.92萬 | -138.83%-8,066.68萬 | -162.37%-2,597.94萬 | 49.04%-433.24萬 | -227.86%-2,406.48萬 | -344.15%-3,527.74萬 | 13.72%-3,377.57萬 | 69.99%-990.2萬 |
所得稅 | 0 | 0 | 0 | -79,258.47%-43.57萬 | -79,258.47%-43.57萬 | 0 | 0 | -43.57萬 | -549 | -549 |
除稅後利潤 | 33.22%-367.79萬 | 71.23%-843.69萬 | 81.03%-660.92萬 | -137.54%-8,023.11萬 | -6.59%-1,055.35萬 | 35.22%-550.73萬 | -299.58%-2,932.87萬 | -338.67%-3,484.17萬 | 13.72%-3,377.52萬 | 69.99%-990.14萬 |
持續經營利潤 | 11.40%-383.85萬 | 79.47%-493.94萬 | 81.03%-660.92萬 | -137.54%-8,023.11萬 | -157.98%-2,554.37萬 | 49.04%-433.24萬 | -227.86%-2,406.48萬 | -338.67%-3,484.17萬 | 13.72%-3,377.52萬 | 69.99%-990.14萬 |
停止經營利潤 | 113.67%16.06萬 | 33.56%-349.75萬 | ---- | ---- | ---- | ---117.49萬 | ---526.39萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.22%-367.79萬 | 71.23%-843.69萬 | 81.03%-660.92萬 | -137.54%-8,023.11萬 | -6.59%-1,055.35萬 | 35.22%-550.73萬 | -299.58%-2,932.87萬 | -338.67%-3,484.17萬 | 13.72%-3,377.52萬 | 69.99%-990.14萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.22%-367.79萬 | 71.23%-843.69萬 | 81.03%-660.92萬 | -137.54%-8,023.11萬 | -6.59%-1,055.35萬 | 35.22%-550.73萬 | -299.58%-2,932.87萬 | -338.67%-3,484.17萬 | 13.72%-3,377.52萬 | 69.99%-990.14萬 |
基本每股收益 | 31.91%-0.32 | 74.25%-0.69 | 84.55%-0.55 | -98.35%-7.22 | 26.61%-0.8 | 47.78%-0.47 | -257.33%-2.68 | -295.56%-3.56 | 26.46%-3.64 | 74.05%-1.09 |
稀釋每股收益 | 31.91%-0.32 | 74.25%-0.69 | 84.55%-0.55 | -98.35%-7.22 | 26.61%-0.8 | 47.78%-0.47 | -257.33%-2.68 | -295.56%-3.56 | 26.46%-3.64 | 74.05%-1.09 |
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 | -- |
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