(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 | -5.71%76萬 | 10.94%295.2萬 | -15.49%241.1萬 | -24.38%1,049.9萬 | 227.41%756萬 | -72.93%80.6萬 | -45.21%266.1萬 | -23.72%285.3萬 | 12.01%1,388.3萬 | -10.99%230.9萬 |
營業收入 | -7.77%78.3萬 | 11.03%306.1萬 | -13.62%248.7萬 | -24.63%1,079.8萬 | 227.03%771.8萬 | -72.29%84.9萬 | -46.18%275.7萬 | -23.84%287.9萬 | 11.15%1,432.7萬 | -14.24%236萬 |
消費稅 | -46.51%2.3萬 | 13.54%10.9萬 | 192.31%7.6萬 | -32.66%29.9萬 | 209.80%15.8萬 | -50.57%4.3萬 | -63.91%9.6萬 | -35.00%2.6萬 | -10.48%44.4萬 | -67.72%5.1萬 |
主營業務成本 | -12.23%56萬 | 6.22%279.9萬 | 0.59%222.5萬 | -17.51%943.8萬 | 205.17%749.8萬 | -77.11%63.8萬 | -22.61%263.5萬 | -20.80%221.2萬 | 20.65%1,144.2萬 | 23.10%245.7萬 |
毛利 | 19.05%20萬 | 488.46%15.3萬 | -70.98%18.6萬 | -56.53%106.1萬 | 141.89%6.2萬 | -11.58%16.8萬 | -98.21%2.6萬 | -32.31%64.1萬 | -16.12%244.1萬 | -124.75%-14.8萬 |
營業費用 | 37.47%65.3萬 | -9.53%141.4萬 | -27.68%135.6萬 | -30.86%624.5萬 | 105.55%377.8萬 | -77.80%47.5萬 | -36.90%156.3萬 | -27.24%187.5萬 | -3.82%903.2萬 | -20.23%183.8萬 |
銷售和管理費用 | 37.47%65.3萬 | -9.53%141.4萬 | -27.68%135.6萬 | -30.86%624.5萬 | 105.55%377.8萬 | -77.80%47.5萬 | -36.90%156.3萬 | -27.24%187.5萬 | -3.82%903.2萬 | -20.23%183.8萬 |
-銷售費用 | -28.05%21.8萬 | -29.00%26.2萬 | -50.88%25.1萬 | -39.09%159.9萬 | -23.40%41.9萬 | -56.84%30.3萬 | -49.38%36.9萬 | -21.02%51.1萬 | 0.42%262.5萬 | 3.80%54.7萬 |
-管理費用 | 152.91%43.5萬 | -3.52%115.2萬 | -18.99%110.5萬 | -27.49%464.6萬 | 160.19%335.9萬 | -88.04%17.2萬 | -31.69%119.4萬 | -29.33%136.4萬 | -5.46%640.7萬 | -27.35%129.1萬 |
營業利潤 | -47.56%-45.3萬 | 17.96%-126.1萬 | 5.19%-117萬 | 21.35%-518.4萬 | -87.11%-371.6萬 | 84.26%-30.7萬 | -49.95%-153.7萬 | 24.29%-123.4萬 | -1.70%-659.1萬 | -16.41%-198.6萬 |
淨非營業利息收入(費用) | -101.48%-40.9萬 | 5.52%-30.8萬 | 24.62%-24.8萬 | 50.00%-110.8萬 | -7.50%-25.8萬 | 74.88%-20.3萬 | 57.22%-32.6萬 | 18.97%-32.9萬 | -76.71%-221.6萬 | 34.96%-24萬 |
利息費用 | 101.48%40.9萬 | -5.52%30.8萬 | -24.62%24.8萬 | -50.00%110.8萬 | 7.50%25.8萬 | -74.88%20.3萬 | -57.22%32.6萬 | -18.97%32.9萬 | 76.71%221.6萬 | -34.96%24萬 |
其他淨收入(費用) | 102.62%3.4萬 | -63.18%8.1萬 | 457.14%12.5萬 | 83.34%-124.3萬 | 100.32%2.4萬 | -5,284.00%-129.6萬 | 22,100.00%22萬 | -3.5萬 | -543.72%-745.9萬 | -5,245.00%-748.3萬 |
特殊收入(費用) | --1,000 | -41.48%7.9萬 | 2,100.00%12萬 | --0 | 100.04%3,000 | --0 | 233.66%13.5萬 | ---6,000 | -1,692.60%-751.1萬 | -370,600.00%-741萬 |
-減:勾銷 | ---- | ---- | ---- | -95.12%36.4萬 | ---- | ---- | ---- | ---- | --745.3萬 | ---- |
-固定資產出售收益 | --1,000 | -41.48%7.9萬 | 2,100.00%12萬 | 727.59%36.4萬 | 753.49%36.7萬 | --0 | 233.66%13.5萬 | ---6,000 | 86.16%-5.8萬 | 2,050.00%4.3萬 |
其他非經營收入(費用) | 102.55%3.3萬 | -97.65%2,000 | 117.24%5,000 | -2,490.38%-124.3萬 | 128.77%2.1萬 | -5,284.00%-129.6萬 | -15.00%8.5萬 | ---2.9萬 | -97.52%5.2萬 | 48.59%-7.3萬 |
稅前利潤 | 54.15%-82.8萬 | 9.43%-148.8萬 | 19.09%-129.3萬 | 53.68%-753.5萬 | 59.32%-395萬 | 33.92%-180.6萬 | 8.11%-164.3萬 | 21.51%-159.8萬 | -168.68%-1,626.6萬 | -338.33%-970.9萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 36.97%-135.9萬 | 9.43%-148.8萬 | 19.09%-129.3萬 | 53.68%-753.5萬 | 77.98%-213.8萬 | 21.11%-215.6萬 | 8.11%-164.3萬 | 21.51%-159.8萬 | -640.71%-1,626.6萬 | -336.16%-970.9萬 |
持續經營利潤 | 54.15%-82.8萬 | 9.43%-148.8萬 | 19.09%-129.3萬 | 53.68%-753.5萬 | 59.32%-395萬 | 33.92%-180.6萬 | 8.11%-164.3萬 | 21.51%-159.8萬 | -168.68%-1,626.6萬 | -338.33%-970.9萬 |
停止經營利潤 | -51.71%-53.1萬 | ---- | ---- | ---- | ---- | ---35萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.97%-135.9萬 | 9.43%-148.8萬 | 19.09%-129.3萬 | 53.68%-753.5萬 | 77.98%-213.8萬 | 21.11%-215.6萬 | 8.11%-164.3萬 | 21.51%-159.8萬 | -640.71%-1,626.6萬 | -336.16%-970.9萬 |
優先股派息 | 0.00%3.8萬 | 0.00%3.7萬 | 0.00%3.8萬 | 0.00%15萬 | 0.00%3.7萬 | 0.00%3.8萬 | 2.78%3.7萬 | 0.00%3.8萬 | 455.56%15萬 | 3.7萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 36.33%-139.7萬 | 9.23%-152.5萬 | 18.64%-133.1萬 | 53.19%-768.5萬 | 77.68%-217.5萬 | 20.82%-219.4萬 | 7.89%-168萬 | 21.12%-163.6萬 | -263.91%-1,641.6萬 | -332.58%-974.6萬 |
基本每股收益 | 67.00%-0.66 | 55.61%-0.87 | 61.00%-0.78 | 67.10%-7.04 | 91.05%-1.11 | 44.29%-2 | 17.99%-1.96 | 28.57%-2 | -205.71%-21.4 | -287.50%-12.4 |
稀釋每股收益 | 67.00%-0.66 | 55.61%-0.87 | 61.00%-0.78 | 67.09%-7.044 | 89.72%-1.2749 | 44.29%-2 | 17.99%-1.96 | 28.57%-2 | -205.76%-21.4029 | -287.50%-12.4 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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