(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 | 31.59%11.41萬 | 32.28%15.69萬 | 26.49%34.24萬 | 121.52%100.59萬 | 107.49%72.15萬 | 306.22%8.67萬 | 115.93%11.86萬 | -68.41%27.07萬 | -66.91%45.41萬 | 2,202.49%34.77萬 |
營業收入 | 31.59%11.41萬 | 32.28%15.69萬 | 26.49%34.24萬 | 121.52%100.59萬 | 107.49%72.15萬 | 306.22%8.67萬 | 115.93%11.86萬 | -68.41%27.07萬 | -66.91%45.41萬 | 2,202.49%34.77萬 |
主營業務成本 | 47.38%4.14萬 | 96.84%16.22萬 | 137.03%29.25萬 | 144.56%44.33萬 | 164.00%23.47萬 | -48.67%2.81萬 | 271.43%8.24萬 | -71.83%12.34萬 | -78.82%18.13萬 | -64.66%8.89萬 |
毛利 | 24.03%7.27萬 | -114.67%-5,308 | -66.12%4.99萬 | 106.20%56.25萬 | 88.07%48.68萬 | 276.00%5.87萬 | 10.57%3.62萬 | -64.85%14.73萬 | -47.20%27.28萬 | 196.53%25.88萬 |
營業費用 | -40.63%180.85萬 | -25.79%189.8萬 | -41.61%223.65萬 | -52.01%1,219.26萬 | -34.59%286.74萬 | -48.46%304.63萬 | -60.71%255.78萬 | -56.52%383.05萬 | 18.70%2,540.4萬 | 2.83%438.38萬 |
銷售和管理費用 | -41.00%179.73萬 | -23.77%187.72萬 | -42.49%216.45萬 | -47.90%1,200.36萬 | -33.37%284.05萬 | -46.96%304.63萬 | -56.79%246.26萬 | -50.12%376.37萬 | 19.48%2,304.08萬 | 17.91%426.32萬 |
-管理費用 | -41.00%179.73萬 | -23.77%187.72萬 | -42.49%216.45萬 | -47.90%1,200.36萬 | -33.37%284.05萬 | -46.96%304.63萬 | -56.79%246.26萬 | -50.12%376.37萬 | 19.48%2,304.08萬 | 17.91%426.32萬 |
研發費用 | --1.11萬 | -78.07%2.09萬 | 7.60%7.19萬 | -92.01%18.89萬 | -77.65%2.7萬 | --0 | -88.28%9.51萬 | -94.71%6.68萬 | 11.59%236.32萬 | -81.39%12.06萬 |
營業利潤 | 41.90%-173.57萬 | 24.52%-190.33萬 | 40.63%-218.66萬 | 53.72%-1,163.01萬 | 42.29%-238.07萬 | 49.74%-298.77萬 | 61.07%-252.16萬 | 56.10%-368.32萬 | -20.33%-2,513.12萬 | 8.97%-412.5萬 |
淨非營業利息收入(費用) | 64.39%-12.13萬 | -52.20%-39.62萬 | 41.64%-16.46萬 | 62.00%-122.6萬 | -16.54%-34.28萬 | 31.28%-34.07萬 | 41.99%-26.03萬 | 85.84%-28.2萬 | -82.09%-322.59萬 | 60.69%-29.41萬 |
利息費用 | -64.39%12.13萬 | 52.20%39.62萬 | -41.64%16.46萬 | -62.00%122.6萬 | 16.54%34.28萬 | -31.28%34.07萬 | -41.99%26.03萬 | -85.84%28.2萬 | 82.09%322.59萬 | -60.69%29.41萬 |
其他淨收入(費用) | 81.15%-47.39萬 | -198.36%-63.53萬 | -80.50%211.91萬 | 64.15%-470.29萬 | 73.04%-236.95萬 | -131.61%-251.47萬 | 158.71%64.6萬 | 606.72%1,086.83萬 | -24.55%-1,311.87萬 | -230.10%-878.78萬 |
出售證券收益 | 100.22%30 | 100.21%9 | 8,194.37%283.02萬 | ---5.19萬 | --1,174 | ---1.39萬 | ---4,193 | ---3.5萬 | ---- | ---- |
特殊收入(費用) | 86.90%-21萬 | --0 | -103.35%-37.92萬 | 85.81%-175.49萬 | --0 | -105.63%-160.35萬 | 86.42%-14.94萬 | 628.30%1,133.1萬 | -70.30%-1,236.49萬 | -223.47%-833.99萬 |
-減:資本性資產減值 | --0 | --0 | 18,905.86%37.92萬 | -98.29%15.14萬 | --0 | --0 | -87.19%14.94萬 | -99.81%1,995 | 60.83%885.3萬 | 193.72%625.08萬 |
-減:其他特殊費用 | -73.96%21萬 | ---- | ---- | -78.51%80.64萬 | --0 | 86.67%80.64萬 | ---- | ---- | 108.02%375.24萬 | 3,427.43%220萬 |
-減:勾銷 | --0 | --0 | ---- | --79.71萬 | --0 | --79.71萬 | --0 | ---- | --0 | --0 |
-業務出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,133.29萬 | ---- | ---- |
-固定資產出售收益 | --0 | --0 | --0 | -99.99%24 | --0 | --0 | --0 | -99.92%24 | 402.51%24.06萬 | 488.38%11.09萬 |
其他非經營收入(費用) | 70.58%-26.39萬 | -179.46%-63.54萬 | 22.40%-33.19萬 | -284.17%-289.61萬 | -429.29%-237.06萬 | -193.25%-89.73萬 | --79.96萬 | ---42.77萬 | 76.96%-75.39萬 | ---44.79萬 |
稅前利潤 | 60.11%-233.1萬 | -37.41%-293.49萬 | -103.36%-23.2萬 | 57.66%-1,755.89萬 | 61.44%-509.29萬 | 22.36%-584.31萬 | 73.39%-213.59萬 | 155.10%690.3萬 | -24.97%-4,147.59萬 | -995.31%-1,320.69萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 59.92%-233.1萬 | -11,322.13%-296.12萬 | -103.36%-23.2萬 | 91.72%-402.24萬 | 69.33%-508.31萬 | 49.79%-581.65萬 | 99.67%-2.59萬 | 155.38%690.3萬 | 2.19%-4,856.79萬 | -12.66%-1,657.44萬 |
持續經營利潤 | 60.11%-233.1萬 | -37.41%-293.49萬 | -103.36%-23.2萬 | 57.66%-1,755.89萬 | 61.44%-509.29萬 | 22.36%-584.31萬 | 73.39%-213.59萬 | 155.10%690.3萬 | -24.95%-4,147.59萬 | -998.33%-1,320.69萬 |
停止經營利潤 | --0 | -101.25%-2.63萬 | ---- | 290.87%1,353.64萬 | 100.29%9,896 | 100.65%2.65萬 | 2,440.23%211萬 | ---- | 56.92%-709.2萬 | 79.19%-336.75萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 59.92%-233.1萬 | -11,322.13%-296.12萬 | -103.36%-23.2萬 | 91.72%-402.24萬 | 69.33%-508.31萬 | 49.79%-581.65萬 | 99.67%-2.59萬 | 155.38%690.3萬 | 2.19%-4,856.79萬 | -12.66%-1,657.44萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 59.92%-233.1萬 | -11,322.13%-296.12萬 | -103.36%-23.2萬 | 91.72%-402.24萬 | 69.33%-508.31萬 | 49.79%-581.65萬 | 99.67%-2.59萬 | 155.38%690.3萬 | 2.19%-4,856.79萬 | -12.66%-1,657.44萬 |
基本每股收益 | 87.88%-0.0001 | -2,785.71%-0.0002 | -100.72%-0 | 97.50%-0.0007 | 95.49%-0.0005 | 89.44%-0.0011 | 99.93%-0 | 126.46%0.0026 | 40.00%-0.03 | 0.00%-0.01 |
稀釋每股收益 | 87.88%-0.0001 | -2,785.71%-0.0002 | -101.92%-0 | 97.50%-0.0007 | 95.49%-0.0005 | 89.44%-0.0011 | 99.93%-0 | 109.91%0.001 | 40.00%-0.03 | 0.00%-0.01 |
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 |
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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