(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 | -1.84%2.04億 | -2.52%2.05億 | -2.74%2億 | -11.43%8.45億 | -11.93%2.21億 | -11.16%2.07億 | -11.24%2.1億 | -11.35%2.06億 | 4.04%9.54億 | -0.41%2.51億 |
營業收入 | -2.44%1.79億 | -4.77%1.76億 | -3.29%1.74億 | -13.02%7.41億 | -14.30%1.93億 | -13.45%1.83億 | -13.69%1.84億 | -10.43%1.8億 | 1.78%8.52億 | 30.34%2.25億 |
主營業務成本 | -0.48%7,636.8萬 | 0.13%7,363.1萬 | -4.07%8,505.7萬 | -7.31%3.31億 | -7.29%9,242萬 | -7.86%7,674萬 | -11.60%7,353.3萬 | -2.91%8,866.6萬 | -0.34%3.57億 | 1.32%9,968.5萬 |
毛利 | -2.64%1.27億 | -3.94%1.31億 | -1.73%1.15億 | -13.90%5.13億 | -14.98%1.29億 | -12.98%1.31億 | -11.04%1.37億 | -16.83%1.17億 | 6.86%5.96億 | -1.52%1.52億 |
營業費用 | -0.96%1.21億 | 5.31%1.41億 | 2.00%1.25億 | 0.59%5.05億 | -0.13%1.27億 | -0.00%1.22億 | 5.67%1.34億 | -3.16%1.23億 | -0.80%5.02億 | -4.94%1.27億 |
銷售和管理費用 | 2.24%9,389萬 | -0.04%9,435.9萬 | 0.49%9,476萬 | -1.65%3.77億 | -1.58%9,649.6萬 | -1.47%9,183.4萬 | -2.51%9,440.1萬 | -1.04%9,430.1萬 | -15.32%3.83億 | -18.20%9,804.8萬 |
-管理費用 | 2.24%9,389萬 | -0.04%9,435.9萬 | 0.49%9,476萬 | ---- | ---- | -1.47%9,183.4萬 | -2.51%9,440.1萬 | -1.04%9,430.1萬 | ---- | ---- |
折舊攤銷及損耗 | 5.53%1,472.1萬 | -3.08%1,468萬 | 1.26%1,486.9萬 | 3.17%5,817.6萬 | -3.92%1,439.6萬 | -0.60%1,395萬 | 9.63%1,514.6萬 | 8.34%1,468.4萬 | 5.31%5,638.6萬 | 8.98%1,498.3萬 |
-折舊及攤銷 | 5.53%1,472.1萬 | -3.08%1,468萬 | 1.26%1,486.9萬 | 3.17%5,817.6萬 | -3.92%1,439.6萬 | -0.60%1,395萬 | 9.63%1,514.6萬 | 8.34%1,468.4萬 | 5.31%5,638.6萬 | 8.98%1,498.3萬 |
其他營業費用 | -25.07%1,193.4萬 | 31.57%3,171.7萬 | 12.96%1,583.2萬 | 12.07%7,001.1萬 | 14.11%1,596.3萬 | 9.98%1,592.6萬 | 52.27%2,410.7萬 | -22.86%1,401.5萬 | --6,247.1萬 | --1,398.9萬 |
營業利潤 | -25.47%668.5萬 | -423.43%-953.8萬 | -75.18%-1,046.5萬 | -91.50%797萬 | -91.75%202.6萬 | -68.49%896.9萬 | -89.11%294.9萬 | -143.63%-597.4萬 | 82.13%9,379.6萬 | 20.98%2,456.5萬 |
淨非營業利息收入(費用) | 1.27%-1,700.9萬 | -1.46%-1,748萬 | 1.64%-1,701.4萬 | -6.75%-6,891萬 | -0.54%-1,715.7萬 | -11.11%-1,722.8萬 | -6.91%-1,722.8萬 | -9.03%-1,729.7萬 | 4.86%-6,455萬 | -6.52%-1,706.5萬 |
利息收入 | 121.45%140.4萬 | 45.65%103.7萬 | -6.23%34.6萬 | 593.82%235.9萬 | 91.10%64.4萬 | 63,300.00%63.4萬 | 71,100.00%71.2萬 | 36,800.00%36.9萬 | --34萬 | --33.7萬 |
利息費用 | 4.51%1,813.9萬 | 5.44%1,815萬 | -1.66%1,687萬 | 10.38%6,902.9萬 | 15.01%1,730.6萬 | 11.92%1,735.6萬 | 11.86%1,721.3萬 | 11.86%1,715.4萬 | -2.78%6,253.5萬 | -3.35%1,504.7萬 |
其他財務費用 | -45.85%27.4萬 | -49.52%36.7萬 | -4.30%49萬 | -4.88%224萬 | --49.5萬 | --50.6萬 | -0.14%72.7萬 | -3.40%51.2萬 | -33.19%235.5萬 | ---- |
其他淨收入(費用) | -100.40%-3.8萬 | -98.83%9.8萬 | 94.85%1,482.4萬 | -312.36%-3,975.6萬 | -420.88%-6,518.8萬 | 4,478.16%943.1萬 | 430.87%839.3萬 | 599.91%760.8萬 | -126.34%-964.1萬 | -176.88%-1,251.5萬 |
特殊收入(費用) | -100.06%-6,000 | -98.56%12.5萬 | -100.12%-9,000 | -314.25%-3,939.9萬 | -422.31%-6,514.3萬 | 3,873.53%945.7萬 | 437.28%866.1萬 | 586.41%762.6萬 | -125.28%-951.1萬 | -173.55%-1,247.2萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 320.17%6,531.2萬 | ---- | ---- | ---- | ---- | --1,554.4萬 | ---- |
-減:其他特殊費用 | ---- | 97.97%-17萬 | ---- | -119.06%-984.9萬 | --0 | -202.15%-84.3萬 | -425.30%-838.9萬 | ---61.7萬 | 77.52%-449.6萬 | ---262萬 |
-固定資產出售收益 | -100.07%-6,000 | -116.54%-4.5萬 | -100.13%-9,000 | 945.15%1,606.4萬 | -62.61%16.9萬 | 21,109.76%861.4萬 | 1,713.33%27.2萬 | 530.87%700.9萬 | -91.27%153.7萬 | 114.85%45.2萬 |
其他非經營收入(費用) | -23.08%-3.2萬 | 89.93%-2.7萬 | 82,505.56%1,483.3萬 | -174.62%-35.7萬 | -4.65%-4.5萬 | 18.75%-2.6萬 | -764.52%-26.8萬 | 25.00%-1.8萬 | 87.12%-13萬 | 93.67%-4.3萬 |
稅前利潤 | -984.13%-1,036.2萬 | -357.36%-2,692萬 | 19.20%-1,265.5萬 | -613.62%-1.01億 | -1,501.58%-8,031.9萬 | -91.10%117.2萬 | -146.93%-588.6萬 | -1,343.59%-1,566.3萬 | -3.23%1,960.5萬 | -124.39%-501.5萬 |
所得稅 | 97.35%-4.1萬 | 116.17%77.9萬 | -74.17%149.9萬 | 409.88%1,718.3萬 | 457.73%1,774.7萬 | -133.52%-155萬 | -223.95%-481.8萬 | 3,324.44%580.4萬 | 13.01%337萬 | -269.61%-496.1萬 |
除稅後利潤 | -479.17%-1,032.1萬 | -2,493.54%-2,769.9萬 | 34.07%-1,415.4萬 | -826.08%-1.18億 | -181,503.70%-9,806.6萬 | -68.13%272.2萬 | -112.34%-106.8萬 | -2,272.04%-2,146.7萬 | -6.04%1,623.5萬 | -100.31%-5.4萬 |
持續經營利潤 | -479.17%-1,032.1萬 | -2,493.54%-2,769.9萬 | 34.07%-1,415.4萬 | -826.08%-1.18億 | -181,503.70%-9,806.6萬 | -68.13%272.2萬 | -112.34%-106.8萬 | -2,272.04%-2,146.7萬 | -6.04%1,623.5萬 | -100.31%-5.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -479.17%-1,032.1萬 | -2,493.54%-2,769.9萬 | 34.07%-1,415.4萬 | -826.08%-1.18億 | -181,503.70%-9,806.6萬 | -68.13%272.2萬 | -112.34%-106.8萬 | -2,272.04%-2,146.7萬 | -6.04%1,623.5萬 | -100.31%-5.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -479.17%-1,032.1萬 | -2,493.54%-2,769.9萬 | 34.07%-1,415.4萬 | -826.08%-1.18億 | -181,503.70%-9,806.6萬 | -68.13%272.2萬 | -112.34%-106.8萬 | -2,272.04%-2,146.7萬 | -6.04%1,623.5萬 | -100.31%-5.4萬 |
基本每股收益 | -458.82%-0.61 | -2,633.33%-1.64 | 27.35%-0.85 | -922.89%-6.83 | -192,402.53%-5.7 | -62.22%0.17 | -113.95%-0.06 | -2,825.00%-1.17 | -1.19%0.83 | -100.34%-0.003 |
稀釋每股收益 | -481.25%-0.61 | -2,633.33%-1.64 | 27.35%-0.85 | -943.21%-6.83 | -192,402.53%-5.7 | -64.44%0.16 | -114.29%-0.06 | -2,825.00%-1.17 | -2.41%0.81 | -100.35%-0.003 |
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 | -- |
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