(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 | -1.71%404.9萬 | -2.21%439.04萬 | 12.82%483.16萬 | 69.56%1,667.54萬 | 19.01%378.38萬 | 40.89%411.96萬 | 93.57%448.94萬 | 203.30%428.25萬 | 285.81%983.48萬 | 317.94萬 |
營業收入 | -1.71%404.9萬 | -2.21%439.04萬 | 12.82%483.16萬 | 69.56%1,667.54萬 | 19.01%378.38萬 | 40.89%411.96萬 | 93.57%448.94萬 | 203.30%428.25萬 | 285.81%983.48萬 | --317.94萬 |
主營業務成本 | 11.87%342.3萬 | 4.09%336.47萬 | 16.88%372.53萬 | 80.01%1,312.15萬 | 43.41%364.18萬 | 40.71%305.98萬 | 105.28%323.26萬 | 218.57%318.73萬 | 323.83%728.92萬 | 253.94萬 |
毛利 | -40.93%62.6萬 | -18.40%102.56萬 | 1.01%110.63萬 | 39.61%355.39萬 | -77.81%14.2萬 | 41.40%105.98萬 | 68.80%125.69萬 | 166.17%109.52萬 | 206.96%254.56萬 | 64萬 |
營業費用 | -14.11%332.83萬 | 16.89%255.97萬 | 54.30%324.05萬 | 76.93%1,072.88萬 | 28.68%256.38萬 | 101.75%387.51萬 | 86.36%218.98萬 | 115.25%210.02萬 | 223.14%606.38萬 | 199.23萬 |
銷售和管理費用 | -16.11%298.81萬 | 17.65%221.87萬 | 59.48%287.33萬 | 73.32%947.63萬 | 29.35%222.7萬 | 102.66%356.18萬 | 76.01%188.58萬 | 101.71%180.17萬 | 205.11%546.76萬 | --172.18萬 |
-管理費用 | -16.11%298.81萬 | 17.65%221.87萬 | 59.48%287.33萬 | 73.32%947.63萬 | 29.35%222.7萬 | 102.66%356.18萬 | 76.01%188.58萬 | 101.71%180.17萬 | 205.11%546.76萬 | --172.18萬 |
折舊攤銷及損耗 | 8.57%34.02萬 | 12.14%34.09萬 | 23.02%36.72萬 | 110.11%125.25萬 | 24.45%33.67萬 | 91.97%31.33萬 | 193.42%30.4萬 | 261.81%29.85萬 | 605.76%59.61萬 | --27.06萬 |
-折舊及攤銷 | 8.57%34.02萬 | 12.14%34.09萬 | 23.02%36.72萬 | 110.11%125.25萬 | 24.45%33.67萬 | 91.97%31.33萬 | 193.42%30.4萬 | 261.81%29.85萬 | 605.76%59.61萬 | --27.06萬 |
營業利潤 | 4.01%-270.23萬 | -64.42%-153.4萬 | -112.37%-213.42萬 | -103.94%-717.49萬 | -79.08%-242.17萬 | -140.38%-281.53萬 | -116.74%-93.3萬 | -78.12%-100.49萬 | -235.95%-351.81萬 | -135.23萬 |
淨非營業利息收入(費用) | -37.12%-125.41萬 | -246.23%-98.81萬 | -2.54%-55.93萬 | -78.25%-253.87萬 | -36.21%-79.33萬 | -280.21%-91.46萬 | -34.44%-28.54萬 | -40.21%-54.54萬 | -631.69%-142.42萬 | -58.24萬 |
利息收入 | 266.67%44 | --0 | 100.00%2 | -97.94%21 | 50.00%3 | -98.78%12 | -72.22%5 | -95.00%1 | 534.16%1,021 | --2 |
利息費用 | 37.12%125.41萬 | 246.23%98.81萬 | 2.54%55.93萬 | 78.12%253.87萬 | 36.21%79.33萬 | 278.67%91.46萬 | 34.43%28.54萬 | 40.20%54.54萬 | 631.61%142.53萬 | --58.24萬 |
其他淨收入(費用) | 111.24%46.7萬 | -9,038.85%-86.44萬 | -6,474.98%-72.83萬 | -1,422,869.19%-507.93萬 | -172,751.40%-92.71萬 | -94,169.61%-415.41萬 | -89.62%-9,458 | 2,814.29%1.14萬 | 102.40%357 | 537 |
特殊收入(費用) | 3,000.02%46.7萬 | ---85.96萬 | ---72.83萬 | ---94.32萬 | ---92.71萬 | ---1.61萬 | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | --85.96萬 | --72.83萬 | --94.32萬 | --92.71萬 | --1.61萬 | ---- | ---- | ---- | ---- |
-業務出售收益 | --46.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | 49.59%-4,768 | ---- | -1,158,678.99%-413.61萬 | -115.64%-84 | -93,804.91%-413.8萬 | -89.62%-9,458 | 2,814.29%1.14萬 | 102.40%357 | --537 |
稅前利潤 | 55.74%-348.93萬 | -175.81%-338.64萬 | -122.35%-342.18萬 | -199.33%-1,479.29萬 | -114.16%-414.21萬 | -460.21%-788.4萬 | -89.56%-122.78萬 | -61.51%-153.89萬 | -293.24%-494.2萬 | -193.41萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -140.49%-3.01萬 | 0 |
除稅後利潤 | 55.74%-348.93萬 | -175.81%-338.64萬 | -122.35%-342.18萬 | -201.16%-1,479.29萬 | -114.16%-414.21萬 | -460.21%-788.4萬 | -89.56%-122.78萬 | -66.78%-153.89萬 | -269.02%-491.19萬 | -193.41萬 |
持續經營利潤 | 55.74%-348.93萬 | -175.81%-338.64萬 | -122.35%-342.18萬 | -201.16%-1,479.29萬 | -114.16%-414.21萬 | -460.21%-788.4萬 | -89.56%-122.78萬 | -66.78%-153.89萬 | -269.02%-491.19萬 | ---193.41萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 55.74%-348.93萬 | -175.85%-338.68萬 | -122.35%-342.18萬 | -201.16%-1,479.29萬 | -114.16%-414.21萬 | -460.21%-788.4萬 | -89.56%-122.78萬 | -66.78%-153.89萬 | -269.02%-491.19萬 | -193.41萬 |
優先股派息 | 6,330 | 21.45萬 | 27.12萬 | 13.74萬 | 13.38萬 | |||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 56.48%-348.93萬 | -176.33%-339.28萬 | -136.29%-363.63萬 | -206.68%-1,506.41萬 | -121.26%-427.96萬 | -469.72%-801.78萬 | -89.56%-122.78萬 | -66.78%-153.89萬 | -269.02%-491.19萬 | -193.41萬 |
基本每股收益 | 79.57%-0.38 | -149.07%-0.7 | 59.94%-8.97 | -214.80%-225 | 96.16%-1.0802 | 90.92%-1.86 | 97.02%-0.281 | -30.41%-22.3932 | -269.02%-71.4732 | -28.1437 |
稀釋每股收益 | 79.57%-0.38 | -149.07%-0.7 | 59.94%-8.97 | -214.80%-225 | 96.16%-1.0802 | 90.92%-1.86 | 97.02%-0.281 | -30.41%-22.3932 | -269.02%-71.4732 | -28.1437 |
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 | -- | -- | -- | -- | -- | -- |
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