(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 | -40.84%1,235.1萬 | -11.24%1,305.7萬 | 27.55%1,933.3萬 | -21.77%7,038.8萬 | 22.66%1,964.2萬 | -4.60%2,087.9萬 | -35.84%1,471萬 | -48.01%1,515.7萬 | -7.55%8,997.9萬 | -53.36%1,601.3萬 |
營業收入 | -40.84%1,235.1萬 | -11.24%1,305.7萬 | 27.55%1,933.3萬 | -21.77%7,038.8萬 | 22.66%1,964.2萬 | -4.60%2,087.9萬 | -35.84%1,471萬 | -48.01%1,515.7萬 | -7.55%8,997.9萬 | -53.36%1,601.3萬 |
主營業務成本 | -39.41%930.4萬 | -16.38%931.6萬 | 26.53%1,231.8萬 | -17.14%5,100.5萬 | -6.50%1,477.4萬 | -16.71%1,535.5萬 | -24.91%1,114.1萬 | -21.99%973.5萬 | 116.81%6,155.2萬 | 69.10%1,580.1萬 |
毛利 | -44.84%304.7萬 | 4.82%374.1萬 | 29.38%701.5萬 | -31.81%1,938.3萬 | 2,196.23%486.8萬 | 60.12%552.4萬 | -55.88%356.9萬 | -67.49%542.2萬 | -58.76%2,842.7萬 | -99.15%21.2萬 |
營業費用 | -38.86%712萬 | -26.94%746.2萬 | -32.04%872.1萬 | -51.55%4,217.8萬 | -71.61%748.6萬 | -45.33%1,164.5萬 | -57.33%1,021.4萬 | -17.00%1,283.3萬 | 140.83%8,706.3萬 | 41.72%2,636.4萬 |
銷售和管理費用 | -44.01%373萬 | -40.74%417.7萬 | -39.12%548.7萬 | -25.73%2,616.7萬 | -53.12%344.3萬 | -14.47%666.2萬 | -14.98%704.9萬 | -23.68%901.3萬 | 46.87%3,523.3萬 | -38.66%734.4萬 |
折舊攤銷及損耗 | 0.21%339萬 | 3.79%328.5萬 | -15.34%323.4萬 | -61.29%1,360.2萬 | -75.93%323.4萬 | -74.96%338.3萬 | -30.24%316.5萬 | 4.57%382萬 | 314.63%3,513.6萬 | 356.51%1,343.5萬 |
-折舊及攤銷 | 0.21%339萬 | 3.79%328.5萬 | -15.34%323.4萬 | -61.29%1,360.2萬 | -75.93%323.4萬 | -74.96%338.3萬 | -30.24%316.5萬 | 4.57%382萬 | 314.63%3,513.6萬 | 356.51%1,343.5萬 |
其他營業費用 | ---- | ---- | ---- | -85.57%240.9萬 | -85.51%80.9萬 | --160萬 | ---- | ---- | 352.66%1,669.4萬 | --558.5萬 |
營業利潤 | 33.46%-407.3萬 | 44.00%-372.1萬 | 76.98%-170.6萬 | 61.12%-2,279.5萬 | 89.99%-261.8萬 | 65.71%-612.1萬 | 58.07%-664.5萬 | -710.46%-741.1萬 | -278.86%-5,863.6萬 | -509.58%-2,615.2萬 |
淨非營業利息收入(費用) | 39.74%-183.2萬 | 42.00%-180.5萬 | 49.57%-180.2萬 | 41.33%-1,265.9萬 | 50.13%-293.4萬 | 44.01%-304萬 | 54.96%-311.2萬 | -6.56%-357.3萬 | -481.38%-2,157.5萬 | -154.46%-588.3萬 |
利息費用 | -39.74%183.2萬 | -42.00%180.5萬 | -49.57%180.2萬 | -41.33%1,265.9萬 | -50.13%293.4萬 | -44.01%304萬 | -54.96%311.2萬 | 6.56%357.3萬 | 481.38%2,157.5萬 | 154.46%588.3萬 |
其他淨收入(費用) | 86.58%-53.7萬 | 425.00%2.1萬 | -124.74%-53萬 | 103.68%641.5萬 | 108.02%826.9萬 | -531.91%-400萬 | 100.01%4,000 | 19,372.73%214.2萬 | -40,877.57%-1.75億 | -428.31%-1.03億 |
出售證券收益 | ---- | ---- | ---42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | 86.58%-53.7萬 | 162.50%2.1萬 | -105.14%-11萬 | 103.68%641.5萬 | 108.03%826.5萬 | -427.01%-400萬 | 100.01%8,000 | 42,940.00%214.2萬 | -63,569.82%-1.75億 | -429.68%-1.03億 |
-減:資本性資產減值 | --0 | --0 | --16.9萬 | -97.73%400萬 | --0 | --400萬 | --0 | --0 | --1.76億 | --1.05億 |
-固定資產出售收益 | ---53.7萬 | 162.50%2.1萬 | -97.25%5.9萬 | 490.08%1,041.5萬 | 332.72%826.5萬 | --0 | -98.71%8,000 | 42,940.00%214.2萬 | 541.82%176.5萬 | 1,546.55%191萬 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -118.18%-4,000 | ---- | -90.85%1.4萬 | -185.23%-15萬 |
稅前利潤 | 51.05%-644.2萬 | 43.56%-550.5萬 | 54.33%-403.8萬 | 88.60%-2,903.9萬 | 102.01%271.7萬 | 44.96%-1,316.1萬 | 89.58%-975.3萬 | -315.51%-884.2萬 | -963.49%-2.55億 | -480.94%-1.35億 |
所得稅 | -11.8萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.87%1,500.2萬 | -100.33%-3.6萬 |
除稅後利潤 | 55.28%-636.7萬 | 44.55%-556.8萬 | 51.73%-394.4萬 | 89.11%-2,951萬 | 102.11%294.2萬 | 38.56%-1,423.9萬 | 90.69%-1,004.2萬 | -1,804.66%-817.1萬 | -509.42%-2.71億 | -237.30%-1.4億 |
持續經營利潤 | 51.95%-632.4萬 | 43.56%-550.5萬 | 54.33%-403.8萬 | 89.23%-2,903.9萬 | 102.01%271.7萬 | 44.96%-1,316.1萬 | 91.06%-975.3萬 | -406.12%-884.2萬 | -1,348.80%-2.7億 | -646.77%-1.35億 |
停止經營利潤 | 96.01%-4.3萬 | 78.20%-6.3萬 | -85.99%9.4萬 | 64.51%-47.1萬 | 104.96%22.5萬 | -246.47%-107.8萬 | -125.07%-28.9萬 | -49.09%67.1萬 | 97.99%-132.7萬 | ---453.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 55.28%-636.7萬 | 44.55%-556.8萬 | 51.73%-394.4萬 | 89.11%-2,951萬 | 102.11%294.2萬 | 38.56%-1,423.9萬 | 90.69%-1,004.2萬 | -1,804.66%-817.1萬 | -509.42%-2.71億 | -237.30%-1.4億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 55.28%-636.7萬 | 44.55%-556.8萬 | 51.73%-394.4萬 | 89.11%-2,951萬 | 102.11%294.2萬 | 38.56%-1,423.9萬 | 90.69%-1,004.2萬 | -1,804.66%-817.1萬 | -509.42%-2.71億 | -237.30%-1.4億 |
基本每股收益 | 69.39%-0.6 | 64.33%-0.56 | 72.55%-0.42 | 93.07%-4.43 | 102.29%0.69 | 64.30%-1.96 | 93.95%-1.57 | -282.50%-1.53 | 47.99%-63.97 | -192.99%-30.1779 |
稀釋每股收益 | 69.39%-0.6 | 64.33%-0.56 | 72.55%-0.42 | 93.07%-4.43 | 102.29%0.69 | 64.30%-1.96 | 93.95%-1.57 | -282.50%-1.53 | 47.99%-63.97 | -192.99%-30.1779 |
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 | -- | -- | -- | -- | -- | -- |
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