(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 | -6.46%3,685.3萬 | -20.46%3,571.2萬 | -21.32%3,389.1萬 | -19.70%1.61億 | -22.07%3,397.1萬 | -19.08%3,939.8萬 | -20.85%4,489.7萬 | -17.04%4,307.2萬 | 18.74%2.01億 | -12.93%4,359.1萬 |
營業收入 | -6.46%3,685.3萬 | -20.46%3,571.2萬 | -21.32%3,389.1萬 | -19.70%1.61億 | -22.07%3,397.1萬 | -19.08%3,939.8萬 | -20.85%4,489.7萬 | -17.04%4,307.2萬 | 18.74%2.01億 | -12.93%4,359.1萬 |
主營業務成本 | -8.88%1,825萬 | -18.90%1,809.7萬 | -17.58%1,756.1萬 | -20.29%8,107.1萬 | -18.70%1,742.1萬 | -18.21%2,002.8萬 | -24.23%2,231.4萬 | -19.12%2,130.8萬 | 0.65%1.02億 | -22.77%2,142.7萬 |
毛利 | -3.96%1,860.3萬 | -22.00%1,761.5萬 | -24.97%1,633萬 | -19.09%8,026.7萬 | -25.33%1,655萬 | -19.96%1,937萬 | -17.20%2,258.3萬 | -14.89%2,176.4萬 | 45.56%9,921萬 | -0.69%2,216.4萬 |
營業費用 | 5.34%1,906萬 | -16.14%1,780.2萬 | -10.93%1,937萬 | -12.23%7,888.4萬 | -17.38%1,781.7萬 | -21.14%1,809.3萬 | -9.26%2,122.8萬 | -1.02%2,174.6萬 | 40.95%8,987.3萬 | 10.04%2,156.5萬 |
銷售和管理費用 | 5.55%1,870.2萬 | -16.09%1,751.5萬 | -11.33%1,897.3萬 | -12.52%7,741.7萬 | -17.82%1,742.6萬 | -21.55%1,771.9萬 | -9.47%2,087.4萬 | -1.15%2,139.8萬 | 40.10%8,849.5萬 | 9.64%2,120.4萬 |
-銷售費用 | 10.22%97.1萬 | -16.52%77.8萬 | -10.50%87.8萬 | -3.57%364.3萬 | 16.46%84.9萬 | -13.20%88.1萬 | -13.62%93.2萬 | 2.72%98.1萬 | 87.03%377.8萬 | 1.25%72.9萬 |
-管理費用 | 5.30%1,773.1萬 | -16.07%1,673.7萬 | -11.37%1,809.5萬 | -12.92%7,377.4萬 | -19.04%1,657.7萬 | -21.95%1,683.8萬 | -9.26%1,994.2萬 | -1.33%2,041.7萬 | 38.55%8,471.7萬 | 9.96%2,047.5萬 |
折舊攤銷及損耗 | -4.28%35.8萬 | -18.93%28.7萬 | 14.08%39.7萬 | 6.46%146.7萬 | 8.31%39.1萬 | 5.06%37.4萬 | 5.04%35.4萬 | 7.41%34.8萬 | 130.82%137.8萬 | 40.47%36.1萬 |
-折舊及攤銷 | -4.28%35.8萬 | -18.93%28.7萬 | 14.08%39.7萬 | 6.46%146.7萬 | 8.31%39.1萬 | 5.06%37.4萬 | 5.04%35.4萬 | 7.41%34.8萬 | 130.82%137.8萬 | 40.47%36.1萬 |
營業利潤 | -135.79%-45.7萬 | -113.80%-18.7萬 | -16,988.89%-304萬 | -85.19%138.3萬 | -311.52%-126.7萬 | 1.67%127.7萬 | -65.08%135.5萬 | -99.50%1.8萬 | 112.49%933.7萬 | -77.98%59.9萬 |
淨非營業利息收入(費用) | 3.33%9.3萬 | -27.69%9.4萬 | 45.31%9.3萬 | 348.19%37.2萬 | 60.00%8.8萬 | 291.30%9萬 | 4,233.33%13萬 | 3,100.00%6.4萬 | 151.52%8.3萬 | 816.67%5.5萬 |
利息收入 | 3.33%9.3萬 | -27.69%9.4萬 | 45.31%9.3萬 | 348.19%37.2萬 | 60.00%8.8萬 | 291.30%9萬 | 4,233.33%13萬 | 3,100.00%6.4萬 | 151.52%8.3萬 | 816.67%5.5萬 |
其他淨收入(費用) | 54.46%-18.4萬 | -90.00%-9.5萬 | -129.32%-3.9萬 | 1,932.50%81.3萬 | 1,282.93%113.4萬 | -2,625.00%-40.4萬 | -455.56%-5萬 | 371.43%13.3萬 | 148.19%4萬 | 415.38%8.2萬 |
其他非經營收入(費用) | 54.46%-18.4萬 | -90.00%-9.5萬 | -129.32%-3.9萬 | 1,932.50%81.3萬 | 1,282.93%113.4萬 | -2,625.00%-40.4萬 | -455.56%-5萬 | 371.43%13.3萬 | 148.19%4萬 | 415.38%8.2萬 |
稅前利潤 | -156.91%-54.8萬 | -113.10%-18.8萬 | -1,488.84%-298.6萬 | -72.85%256.8萬 | -106.11%-4.5萬 | -25.64%96.3萬 | -62.96%143.5萬 | -93.95%21.5萬 | 117.77%946萬 | -72.74%73.6萬 |
所得稅 | -30.70%29.8萬 | -70.48%25.3萬 | 36.69%-8.8萬 | -84.13%37萬 | -215.43%-77.8萬 | 26.47%43萬 | 9.73%85.7萬 | -125.93%-13.9萬 | 108.68%233.1萬 | 4.98%67.4萬 |
除稅後利潤 | -258.72%-84.6萬 | -176.30%-44.1萬 | -918.64%-289.8萬 | -69.17%219.8萬 | 1,082.26%73.3萬 | -44.19%53.3萬 | -81.31%57.8萬 | -88.27%35.4萬 | 120.92%712.9萬 | -96.99%6.2萬 |
持續經營利潤 | -258.72%-84.6萬 | -176.30%-44.1萬 | -918.64%-289.8萬 | -69.17%219.8萬 | 1,082.26%73.3萬 | -44.19%53.3萬 | -81.31%57.8萬 | -88.27%35.4萬 | 120.92%712.9萬 | -96.99%6.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -258.72%-84.6萬 | -176.30%-44.1萬 | -918.64%-289.8萬 | -69.17%219.8萬 | 1,082.26%73.3萬 | -44.19%53.3萬 | -81.31%57.8萬 | -88.27%35.4萬 | 120.92%712.9萬 | -96.99%6.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -258.72%-84.6萬 | -176.30%-44.1萬 | -918.64%-289.8萬 | -69.17%219.8萬 | 1,082.26%73.3萬 | -44.19%53.3萬 | -81.31%57.8萬 | -88.27%35.4萬 | 120.92%712.9萬 | -96.99%6.2萬 |
基本每股收益 | -264.71%-0.28 | -178.95%-0.15 | -891.67%-0.95 | -69.62%0.72 | 1,100.00%0.24 | -45.16%0.17 | -81.37%0.19 | -88.24%0.12 | 113.51%2.37 | -97.14%0.02 |
稀釋每股收益 | -264.71%-0.28 | -183.33%-0.15 | -963.64%-0.95 | -69.16%0.7 | 1,050.00%0.23 | -43.33%0.17 | -81.63%0.18 | -88.66%0.11 | 112.15%2.27 | -97.01%0.02 |
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