(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 | -9.61%1.03億 | -10.15%1.22億 | -11.96%1億 | -10.60%4.81億 | -13.74%1.18億 | -11.16%1.13億 | -8.54%1.36億 | -9.04%1.14億 | 8.79%5.38億 | 2.37%1.37億 |
營業收入 | -9.61%1.03億 | -10.15%1.22億 | -11.96%1億 | -10.60%4.81億 | -13.74%1.18億 | -11.16%1.13億 | -8.54%1.36億 | -9.04%1.14億 | 8.79%5.38億 | 2.37%1.37億 |
主營業務成本 | -12.10%4,217.4萬 | -6.32%5,116.4萬 | -9.34%4,469萬 | -8.62%2.04億 | -7.42%5,260萬 | -8.99%4,797.8萬 | -10.46%5,461.4萬 | -7.43%4,929.2萬 | 10.88%2.24億 | 8.75%5,681.4萬 |
毛利 | -7.79%6,035.3萬 | -12.74%7,066.1萬 | -13.97%5,538.7萬 | -12.01%2.76億 | -18.22%6,548.9萬 | -12.69%6,545.3萬 | -7.20%8,097.5萬 | -10.24%6,437.8萬 | 7.36%3.14億 | -1.73%8,007.7萬 |
營業費用 | -3.32%5,837.2萬 | -4.65%5,926.5萬 | -14.54%5,805.5萬 | -5.80%2.56億 | -10.87%6,579.5萬 | -9.08%6,037.8萬 | -6.61%6,215.5萬 | 4.11%6,792.9萬 | 7.30%2.72億 | 5.46%7,381.9萬 |
銷售和管理費用 | -1.93%5,401.1萬 | -3.88%5,469萬 | -14.78%5,348.1萬 | -5.51%2.36億 | -10.71%6,111.9萬 | -9.24%5,507.5萬 | -6.57%5,689.6萬 | 5.36%6,275.9萬 | 8.99%2.5億 | 7.06%6,844.9萬 |
-銷售費用 | -4.24%3,827.3萬 | -3.19%4,025.3萬 | -5.08%3,942.2萬 | -8.02%1.67億 | -9.08%4,427.2萬 | -9.64%3,996.7萬 | -7.54%4,158.1萬 | -5.70%4,153.2萬 | 6.43%1.82億 | 1.92%4,869.1萬 |
-管理費用 | 4.17%1,573.8萬 | -5.73%1,443.7萬 | -33.77%1,405.9萬 | 1.24%6,849.7萬 | -14.73%1,684.7萬 | -8.15%1,510.8萬 | -3.83%1,531.5萬 | 36.74%2,122.7萬 | 16.53%6,765.5萬 | 22.26%1,975.8萬 |
折舊攤銷及損耗 | -17.76%436.1萬 | -13.01%457.5萬 | -11.53%457.4萬 | -9.01%2,040.8萬 | -12.92%467.6萬 | -7.39%530.3萬 | -6.97%525.9萬 | -8.99%517萬 | -8.52%2,243萬 | -11.46%537萬 |
-折舊及攤銷 | -17.76%436.1萬 | -13.01%457.5萬 | -11.53%457.4萬 | -9.01%2,040.8萬 | -12.92%467.6萬 | -7.39%530.3萬 | -6.97%525.9萬 | -8.99%517萬 | -8.52%2,243萬 | -11.46%537萬 |
營業利潤 | -60.97%198.1萬 | -39.45%1,139.6萬 | 24.87%-266.8萬 | -52.28%2,003.8萬 | -104.89%-30.6萬 | -40.69%507.5萬 | -9.10%1,882萬 | -154.88%-355.1萬 | 7.73%4,198.9萬 | -45.51%625.8萬 |
淨非營業利息收入(費用) | -0.92%-77萬 | -4.52%-76.3萬 | 3.91%-76.2萬 | -24.34%-306萬 | -6.17%-77.4萬 | -30.65%-76.3萬 | -36.45%-73萬 | -29.36%-79.3萬 | 41.71%-246.1萬 | 24.92%-72.9萬 |
利息費用 | 0.92%77萬 | 4.52%76.3萬 | -3.91%76.2萬 | 24.34%306萬 | 6.17%77.4萬 | 30.65%76.3萬 | 36.45%73萬 | 29.36%79.3萬 | -41.71%246.1萬 | -24.92%72.9萬 |
其他淨收入(費用) | -516.21%-228.5萬 | 109.31%93.3萬 | -414.92%-535萬 | -21.46%-1,069.3萬 | 98.04%-18.5萬 | 58.67%54.9萬 | -9,826.21%-1,001.8萬 | -714.79%-103.9萬 | -463.28%-880.4萬 | -2,495.59%-942.2萬 |
出售證券收益 | ---- | ---- | ---- | -32.69%20.8萬 | ---- | ---- | ---- | ---- | --30.9萬 | ---11.7萬 |
特殊收入(費用) | -14,173.68%-271.2萬 | 99.22%-8.2萬 | -316.87%-662.4萬 | -42.17%-1,327.2萬 | 87.87%-113.2萬 | ---1.9萬 | ---1,053.2萬 | ---158.9萬 | -2,694.91%-933.5萬 | ---933.5萬 |
-減:重組與併購 | 4,831.58%93.7萬 | -99.22%8.2萬 | 316.87%662.4萬 | 42.17%1,327.2萬 | -87.87%113.2萬 | --1.9萬 | --1,053.2萬 | --158.9萬 | 2,694.91%933.5萬 | --933.5萬 |
-業務出售收益 | ---177.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -24.82%42.7萬 | 97.47%101.5萬 | 131.64%127.4萬 | 968.02%237.1萬 | 2,363.33%73.9萬 | 64.16%56.8萬 | 399.03%51.4萬 | 314.01%55萬 | 118.06%22.2萬 | 108.26%3萬 |
稅前利潤 | -122.09%-107.4萬 | 43.29%1,156.6萬 | -63.11%-878萬 | -79.54%628.5萬 | 67.51%-126.5萬 | -41.57%486.1萬 | -60.18%807.2萬 | -189.31%-538.3萬 | -7.43%3,072.4萬 | -138.35%-389.3萬 |
所得稅 | 98.74%472.4萬 | 90.53%527.4萬 | -61.09%-210.7萬 | -63.73%323.5萬 | 73.40%-60.2萬 | -18.18%237.7萬 | -56.73%276.8萬 | -169.61%-130.8萬 | 6.84%891.8萬 | -206.39%-226.3萬 |
除稅後利潤 | -333.41%-579.8萬 | 18.63%629.2萬 | -63.75%-667.3萬 | -86.01%305萬 | 59.33%-66.3萬 | -54.12%248.4萬 | -61.77%530.4萬 | -198.24%-407.5萬 | -12.23%2,180.6萬 | -120.32%-163萬 |
持續經營利潤 | -333.41%-579.8萬 | 18.63%629.2萬 | -63.75%-667.3萬 | -86.01%305萬 | 59.33%-66.3萬 | -54.12%248.4萬 | -61.77%530.4萬 | -198.24%-407.5萬 | -12.23%2,180.6萬 | -120.32%-163萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -333.41%-579.8萬 | 18.63%629.2萬 | -63.75%-667.3萬 | -86.01%305萬 | 59.33%-66.3萬 | -54.12%248.4萬 | -61.77%530.4萬 | -198.24%-407.5萬 | -12.23%2,180.6萬 | -120.32%-163萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -333.41%-579.8萬 | 18.63%629.2萬 | -63.75%-667.3萬 | -86.01%305萬 | 59.33%-66.3萬 | -54.12%248.4萬 | -61.77%530.4萬 | -198.24%-407.5萬 | -12.23%2,180.6萬 | -120.32%-163萬 |
基本每股收益 | -330.77%-0.3 | 17.86%0.33 | -66.67%-0.35 | -86.09%0.16 | 66.67%-0.03 | -55.17%0.13 | -62.16%0.28 | -195.45%-0.21 | -11.54%1.15 | -121.43%-0.09 |
稀釋每股收益 | -330.77%-0.3 | 17.86%0.33 | -66.67%-0.35 | -85.96%0.16 | 66.67%-0.03 | -53.57%0.13 | -61.11%0.28 | -195.45%-0.21 | -10.94%1.14 | -121.95%-0.09 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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
暫無數據