(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 | -9.74%3,114萬 | -10.97%3,206.1萬 | -11.65%3,110.2萬 | -7.27%1.4億 | -13.09%3,398.3萬 | -8.46%3,449.9萬 | -4.15%3,601.2萬 | -2.99%3,520.2萬 | -2.41%1.51億 | -3.64%3,910.3萬 |
營業收入 | -9.74%3,114萬 | -10.97%3,206.1萬 | -11.65%3,110.2萬 | -7.27%1.4億 | -13.09%3,398.3萬 | -8.46%3,449.9萬 | -4.15%3,601.2萬 | -2.99%3,520.2萬 | -2.41%1.51億 | -3.64%3,910.3萬 |
主營業務成本 | -12.32%1,679.9萬 | -16.76%1,634.8萬 | -19.14%1,634.3萬 | -14.35%7,680.1萬 | -22.48%1,779萬 | -16.16%1,916萬 | -11.65%1,963.9萬 | -6.61%2,021.2萬 | -1.37%8,967.3萬 | -6.25%2,294.9萬 |
毛利 | -6.51%1,434.1萬 | -4.03%1,571.3萬 | -1.54%1,475.9萬 | 3.14%6,289.5萬 | 0.24%1,619.3萬 | 3.39%1,533.9萬 | 6.71%1,637.3萬 | 2.36%1,499萬 | -3.90%6,097.8萬 | 0.33%1,615.4萬 |
營業費用 | 8.88%1,845.9萬 | -13.91%1,514.5萬 | -6.94%1,651.5萬 | 1.66%7,096.5萬 | 3.53%1,867.3萬 | -1.02%1,695.3萬 | 0.42%1,759.3萬 | 3.64%1,774.6萬 | -4.56%6,980.5萬 | 7.62%1,803.6萬 |
銷售和管理費用 | 8.95%1,804.8萬 | -14.49%1,473.8萬 | -7.23%1,611.7萬 | 3.50%6,944.5萬 | 4.68%1,827.1萬 | 0.83%1,656.5萬 | 2.57%1,723.6萬 | 5.87%1,737.3萬 | -2.87%6,709.6萬 | 9.88%1,745.4萬 |
-管理費用 | 8.95%1,804.8萬 | -14.49%1,473.8萬 | -7.23%1,611.7萬 | 3.50%6,944.5萬 | 4.68%1,827.1萬 | 0.83%1,656.5萬 | 2.57%1,723.6萬 | 5.87%1,737.3萬 | -2.87%6,709.6萬 | 9.88%1,745.4萬 |
折舊攤銷及損耗 | 5.93%41.1萬 | 14.01%40.7萬 | 6.70%39.8萬 | -43.89%152萬 | -30.93%40.2萬 | -44.49%38.8萬 | -50.14%35.7萬 | -47.61%37.3萬 | -33.37%270.9萬 | -33.49%58.2萬 |
-折舊及攤銷 | 5.93%41.1萬 | 14.01%40.7萬 | 6.70%39.8萬 | -43.89%152萬 | -30.93%40.2萬 | -44.49%38.8萬 | -50.14%35.7萬 | -47.61%37.3萬 | -33.37%270.9萬 | -33.49%58.2萬 |
營業利潤 | -155.14%-411.8萬 | 146.56%56.8萬 | 36.28%-175.6萬 | 8.58%-807萬 | -31.77%-248萬 | 29.55%-161.4萬 | 43.93%-122萬 | -11.22%-275.6萬 | 8.90%-882.7萬 | -186.02%-188.2萬 |
淨非營業利息收入(費用) | -71.60%4.8萬 | 16.9萬 | ||||||||
利息收入 | ---- | -71.60%4.8萬 | ---- | ---- | ---- | ---- | --16.9萬 | ---- | ---- | ---- |
其他淨收入(費用) | 56.73%53.6萬 | 183.73%59.3萬 | 68.78%61.1萬 | 454.61%142.2萬 | 235.46%34萬 | 463.83%34.2萬 | 382.43%20.9萬 | 1,911.11%36.2萬 | -105.67%-40.1萬 | -109.51%-25.1萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 38.70%-16萬 | ---5.8萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -56.03%10.2萬 | --0 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -100.00%-5.8萬 | ---- |
其他非經營收入(費用) | 56.73%53.6萬 | 183.73%59.3萬 | 68.78%61.1萬 | 690.04%142.2萬 | 276.17%34萬 | 463.83%34.2萬 | 646.43%20.9萬 | 1,911.11%36.2萬 | -103.29%-24.1萬 | -107.32%-19.3萬 |
稅前利潤 | -181.60%-358.2萬 | 243.59%120.9萬 | 52.17%-114.5萬 | 27.96%-664.8萬 | -0.33%-214萬 | 46.67%-127.2萬 | 62.58%-84.2萬 | 2.68%-239.4萬 | -252.48%-922.8萬 | -207.73%-213.3萬 |
所得稅 | 148.20%34.5萬 | -1,026.92%-24.1萬 | -6.03%21.8萬 | -16.85%46.4萬 | 737.50%6.7萬 | -30.85%13.9萬 | -84.24%2.6萬 | 26.09%23.2萬 | 125.94%55.8萬 | 104.73%8,000 |
除稅後利潤 | -178.31%-392.7萬 | 267.05%145萬 | 48.10%-136.3萬 | 27.32%-711.2萬 | -3.08%-220.7萬 | 45.44%-141.1萬 | 64.06%-86.8萬 | 0.68%-262.6萬 | -1,995.50%-978.6萬 | -199.63%-214.1萬 |
持續經營利潤 | -178.31%-392.7萬 | 267.05%145萬 | 48.10%-136.3萬 | 27.32%-711.2萬 | -3.08%-220.7萬 | 45.44%-141.1萬 | 64.06%-86.8萬 | 0.68%-262.6萬 | -1,995.50%-978.6萬 | -199.63%-214.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -178.31%-392.7萬 | 267.05%145萬 | 48.10%-136.3萬 | 27.32%-711.2萬 | -3.08%-220.7萬 | 45.44%-141.1萬 | 64.06%-86.8萬 | 0.68%-262.6萬 | -1,995.50%-978.6萬 | -199.63%-214.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -178.31%-392.7萬 | 267.05%145萬 | 48.10%-136.3萬 | 27.32%-711.2萬 | -3.08%-220.7萬 | 45.44%-141.1萬 | 64.06%-86.8萬 | 0.68%-262.6萬 | -1,995.50%-978.6萬 | -199.63%-214.1萬 |
基本每股收益 | -180.77%-0.73 | 268.75%0.27 | 48.98%-0.25 | 27.32%-1.33 | -2.50%-0.41 | 45.83%-0.26 | 64.44%-0.16 | 0.00%-0.49 | -1,933.33%-1.83 | -200.00%-0.4 |
稀釋每股收益 | -180.77%-0.73 | 268.75%0.27 | 48.98%-0.25 | 27.32%-1.33 | -3.08%-0.4123 | 45.83%-0.26 | 64.44%-0.16 | 0.00%-0.49 | -1,933.33%-1.83 | -200.00%-0.4 |
每股派息 | 0 | 0 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 |
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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暫無數據