(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 | 8.11%5,344.3萬 | 16.35%5,826萬 | 14.90%6,372.5萬 | -2.23%2.05億 | -38.41%5,049.9萬 | 24.67%4,943.2萬 | 62.66%5,007.1萬 | -3.95%5,546.1萬 | 27.12%2.1億 | 68.99%8,198.9萬 |
營業收入 | 8.04%5,393.9萬 | 15.42%5,870.8萬 | 14.44%6,421.8萬 | -2.47%2.08億 | -38.31%5,100.5萬 | 23.60%4,992.6萬 | 65.25%5,086.6萬 | -2.81%5,611.7萬 | 27.45%2.13億 | 69.17%8,268.3萬 |
主營業務成本 | -12.37%4,096萬 | 28.07%4,806.4萬 | 32.03%5,206.9萬 | 6.44%1.69億 | -25.17%4,514.7萬 | 35.40%4,674萬 | 42.64%3,752.9萬 | 5.24%3,943.6萬 | 23.02%1.59億 | 66.23%6,033.4萬 |
毛利 | 363.71%1,248.3萬 | -18.71%1,019.6萬 | -27.26%1,165.6萬 | -28.95%3,661.1萬 | -75.29%535.2萬 | -47.51%269.2萬 | 180.46%1,254.2萬 | -20.94%1,602.5萬 | 41.68%5,152.5萬 | 77.18%2,165.5萬 |
營業費用 | 33.41%868.9萬 | 26.99%853萬 | -8.45%831.4萬 | 0.70%2,805.2萬 | -31.71%574.1萬 | 1.34%651.3萬 | 26.24%671.7萬 | 17.89%908.1萬 | -5.90%2,785.8萬 | 11.25%840.7萬 |
銷售和管理費用 | 69.19%388.3萬 | 79.43%413.4萬 | -18.74%394.5萬 | 19.47%1,786.5萬 | 15.79%841.1萬 | 7.04%229.5萬 | -1.50%230.4萬 | 12.99%485.5萬 | 51.08%1,495.4萬 | 168.44%726.4萬 |
-管理費用 | 69.19%388.3萬 | 79.43%413.4萬 | -18.74%394.5萬 | 19.47%1,786.5萬 | 15.79%841.1萬 | 7.04%229.5萬 | -1.50%230.4萬 | 12.99%485.5萬 | 51.08%1,495.4萬 | 168.44%726.4萬 |
折舊攤銷及損耗 | 57.14%9.9萬 | 96.30%10.6萬 | 59.68%9.9萬 | 7.88%90.4萬 | 6.30%72.5萬 | 10.53%6.3萬 | -63.76%5.4萬 | --6.2萬 | 407.88%83.8萬 | 982.54%68.2萬 |
-折舊及攤銷 | 57.14%9.9萬 | 96.30%10.6萬 | 59.68%9.9萬 | 7.88%90.4萬 | --72.5萬 | --6.3萬 | --5.4萬 | --6.2萬 | --83.8萬 | ---- |
其他營業費用 | 13.29%470.7萬 | -1.58%429萬 | 2.55%427萬 | -19.18%928.3萬 | -833.26%-339.5萬 | 3.28%415.5萬 | 64.86%435.9萬 | 29.48%416.4萬 | -36.84%1,148.6萬 | -89.41%46.3萬 |
營業利潤 | 199.29%379.4萬 | -71.40%166.6萬 | -51.87%334.2萬 | -63.84%855.9萬 | -102.94%-38.9萬 | -194.38%-382.1萬 | 786.10%582.5萬 | -44.74%694.4萬 | 250.00%2,366.7萬 | 183.99%1,324.8萬 |
淨非營業利息收入(費用) | -61.08%-50.9萬 | 25.94%-27.7萬 | 21.50%-31.4萬 | -0.12%-82.2萬 | 116.13%26.8萬 | -1.61%-31.6萬 | -11.31%-37.4萬 | -34.23%-40萬 | -13.55%-82.1萬 | 690.48%12.4萬 |
利息費用 | 61.08%50.9萬 | -25.94%27.7萬 | -21.50%31.4萬 | 4.05%82.2萬 | -72.90%-26.8萬 | 1.61%31.6萬 | 11.31%37.4萬 | 34.23%40萬 | 9.27%79萬 | -838.10%-15.5萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.1萬 | ---- |
其他淨收入(費用) | -435.03%-1,657.4萬 | -877.72%-1,268.1萬 | -79.91%121.2萬 | 400.05%1,051.6萬 | 485.65%83.3萬 | 47.72%494.7萬 | 83.07%-129.7萬 | -9.02%603.3萬 | -91.11%210.3萬 | -124.49%-21.6萬 |
出售證券收益 | -710.46%-1,657.4萬 | -1,371.11%-1,268.1萬 | -79.91%121.2萬 | 1,275.53%387.9萬 | 237.45%82萬 | -459.40%-204.5萬 | 87.96%-86.2萬 | -9.02%603.3萬 | -89.16%28.2萬 | -85.95%24.3萬 |
特殊收入(費用) | --0 | --0 | ---- | 264.47%663.7萬 | 102.83%1.3萬 | 151.51%699.2萬 | 13.00%-43.5萬 | ---- | -91.35%182.1萬 | 45.87%-45.9萬 |
-減:資本性資產減值 | --0 | --0 | ---- | -36.22%43.5萬 | --0 | --0 | -13.00%43.5萬 | ---- | 104.24%68.2萬 | -74.55%18.2萬 |
-固定資產出售收益 | --0 | ---- | ---- | 182.54%707.2萬 | 104.69%1.3萬 | 151.51%699.2萬 | ---- | ---- | -57.15%250.3萬 | ---27.7萬 |
稅前利潤 | -1,740.62%-1,328.9萬 | -371.83%-1,129.2萬 | -66.29%424萬 | -26.84%1,825.3萬 | -94.59%71.2萬 | -53.45%81萬 | 146.96%415.4萬 | -33.45%1,257.7萬 | -15.96%2,494.9萬 | 138.07%1,315.6萬 |
所得稅 | 27.82%401.1萬 | -47.87%271.5萬 | -11.22%543.4萬 | -35.30%1,213萬 | -144.99%-233.7萬 | -3.12%313.8萬 | 69.26%520.8萬 | -15.42%612.1萬 | 19.16%1,874.8萬 | -13.37%519.5萬 |
除稅後利潤 | -643.13%-1,730萬 | -1,228.94%-1,400.7萬 | -118.49%-119.4萬 | -1.26%612.3萬 | -61.70%304.9萬 | -55.30%-232.8萬 | 91.16%-105.4萬 | -44.64%645.6萬 | -55.56%620.1萬 | 1,790.23%796.1萬 |
持續經營利潤 | -643.13%-1,730萬 | -1,228.94%-1,400.7萬 | -118.49%-119.4萬 | -1.26%612.3萬 | -61.70%304.9萬 | -55.30%-232.8萬 | 91.16%-105.4萬 | -44.64%645.6萬 | -55.56%620.1萬 | 1,790.23%796.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -643.13%-1,730萬 | -1,228.94%-1,400.7萬 | -118.49%-119.4萬 | -1.26%612.3萬 | -61.70%304.9萬 | -55.30%-232.8萬 | 91.16%-105.4萬 | -44.64%645.6萬 | -55.56%620.1萬 | 1,790.23%796.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -643.13%-1,730萬 | -1,228.94%-1,400.7萬 | -118.49%-119.4萬 | -1.26%612.3萬 | -61.70%304.9萬 | -55.30%-232.8萬 | 91.16%-105.4萬 | -44.64%645.6萬 | -55.56%620.1萬 | 1,790.23%796.1萬 |
基本每股收益 | -600.00%-0.07 | -500.00%-0.06 | -133.33%-0.01 | 0.00%0.03 | -75.00%0.01 | 0.00%-0.01 | 85.71%-0.01 | -57.14%0.03 | -62.50%0.03 | 500.00%0.04 |
稀釋每股收益 | -600.00%-0.07 | -500.00%-0.06 | -133.33%-0.01 | 0.00%0.03 | -75.00%0.01 | 0.00%-0.01 | 85.71%-0.01 | -57.14%0.03 | -62.50%0.03 | 500.00%0.04 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據