(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 | 3.83%3.22億 | -10.97%1.49億 | -16.20%9,007.6萬 | -10.63%7.12億 | -3.40%1.27億 | -4.10%3.1億 | -24.27%1.67億 | -11.08%1.07億 | 28.19%7.96億 | -29.83%1.32億 |
營業收入 | 3.83%3.22億 | -10.97%1.49億 | -16.20%9,007.6萬 | -10.63%7.12億 | -3.40%1.27億 | -4.10%3.1億 | -24.27%1.67億 | -11.08%1.07億 | 28.19%7.96億 | -29.83%1.32億 |
主營業務成本 | 4.94%2.13億 | -12.70%1.01億 | -9.24%6,902.4萬 | -16.53%4.88億 | -9.34%9,366.3萬 | -12.26%2.03億 | -27.45%1.16億 | -16.40%7,604.7萬 | 33.49%5.85億 | -25.09%1.03億 |
毛利 | 1.73%1.09億 | -7.06%4,758.5萬 | -33.03%2,105.2萬 | 5.71%2.23億 | 18.08%3,373.3萬 | 16.40%1.07億 | -15.92%5,119.8萬 | 5.08%3,143.7萬 | 15.48%2.11億 | -42.91%2,856.8萬 |
營業費用 | -8.61%4,074.8萬 | 14.94%3,994.2萬 | 18.25%4,237.6萬 | 9.49%1.64億 | 10.86%4,907.3萬 | 16.81%4,458.6萬 | -5.90%3,475萬 | 16.92%3,583.7萬 | 4.04%1.5億 | -6.05%4,426.5萬 |
銷售和管理費用 | -8.66%4,065.3萬 | 14.98%3,984.9萬 | 18.34%4,228.9萬 | 10.65%1.64億 | 11.57%4,898.3萬 | 17.75%4,450.5萬 | -4.66%3,465.7萬 | 18.90%3,573.5萬 | 4.46%1.48億 | -5.61%4,390.5萬 |
-銷售費用 | -29.31%755.2萬 | 57.16%625.5萬 | 4.60%809.7萬 | 11.11%3,698.7萬 | 10.86%1,458.2萬 | 27.24%1,068.4萬 | -41.80%398萬 | 57.92%774.1萬 | -22.71%3,329萬 | -31.68%1,315.3萬 |
-管理費用 | -2.13%3,310.1萬 | 9.51%3,359.4萬 | 22.14%3,419.2萬 | 10.52%1.27億 | 11.87%3,440.1萬 | 15.04%3,382.1萬 | 3.94%3,067.7萬 | 11.29%2,799.4萬 | 16.32%1.15億 | 12.80%3,075.2萬 |
折舊攤銷及損耗 | 17.28%9.5萬 | 0.00%9.3萬 | -14.71%8.7萬 | -80.81%36.6萬 | -75.00%9萬 | -78.28%8.1萬 | -83.91%9.3萬 | -82.89%10.2萬 | -20.84%190.7萬 | -40.20%36萬 |
-折舊及攤銷 | 17.28%9.5萬 | 0.00%9.3萬 | -14.71%8.7萬 | -80.81%36.6萬 | -75.00%9萬 | -78.28%8.1萬 | -83.91%9.3萬 | -82.89%10.2萬 | -20.84%190.7萬 | -40.20%36萬 |
營業利潤 | 9.11%6,808.3萬 | -53.53%764.3萬 | -384.64%-2,132.4萬 | -3.53%5,910.7萬 | 2.27%-1,534萬 | 16.11%6,239.9萬 | -31.35%1,644.8萬 | -499.46%-440萬 | 58.05%6,127萬 | -636.47%-1,569.7萬 |
淨非營業利息收入(費用) | 55.32%-47萬 | 86.18%-16.8萬 | 108.07%23.3萬 | 53.81%-510.7萬 | 102.11%4.7萬 | 75.51%-105.2萬 | 47.83%-121.6萬 | -31.24%-288.6萬 | 21.54%-1,105.6萬 | -1.50%-223.1萬 |
利息收入 | -82.03%6.9萬 | 2.33%8.8萬 | 221.37%37.6萬 | 958.27%134.4萬 | 1,101.59%75.7萬 | 598.18%38.4萬 | 1,333.33%8.6萬 | 3,800.00%11.7萬 | 876.92%12.7萬 | 2,000.00%6.3萬 |
利息費用 | -62.47%53.9萬 | -80.34%25.6萬 | -95.24%14.3萬 | -42.31%645.1萬 | -69.05%71萬 | -66.99%143.6萬 | -44.29%130.2萬 | 36.38%300.3萬 | -20.71%1,118.3萬 | 4.23%229.4萬 |
其他淨收入(費用) | 109.94%8.4萬 | 100.95%7.2萬 | -76.41%13.8萬 | -6,413.67%-905.4萬 | -171.63%-122.2萬 | 88.26%-84.5萬 | -228.08%-757.2萬 | 204.65%58.5萬 | 99.54%-13.9萬 | 143.29%170.6萬 |
出售證券收益 | ---- | ---- | ---- | -1,162.42%-802.9萬 | -195.24%-136.1萬 | 89.35%-79.3萬 | -199.88%-602.2萬 | 122.79%14.7萬 | 95.19%-63.6萬 | 133.97%142.9萬 |
股權收益 | --0 | --0 | ---- | ---56.5萬 | --0 | --0 | ---56.5萬 | ---- | --0 | --0 |
特殊收入(費用) | --0 | --0 | ---- | -241.00%-102.3萬 | --0 | --0 | -241.00%-102.3萬 | ---- | 73.80%-30萬 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --30萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | --102.3萬 | --0 | ---- | --102.3萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 261.54%8.4萬 | 89.47%7.2萬 | -68.49%13.8萬 | -29.36%56.3萬 | -49.82%13.9萬 | -120.72%-5.2萬 | -79.23%3.8萬 | 409.30%43.8萬 | 104.99%79.7萬 | 104.66%27.7萬 |
稅前利潤 | 11.89%6,769.7萬 | -1.48%754.7萬 | -212.68%-2,095.3萬 | -10.24%4,494.6萬 | -1.81%-1,651.5萬 | 43.21%6,050.2萬 | -72.19%766萬 | -91.90%-670.1萬 | 984.40%5,007.5萬 | -404.89%-1,622.2萬 |
所得稅 | 24.59%1,542.5萬 | 54.33%228.1萬 | -386.48%-672.8萬 | 116.66%683.3萬 | 89.61%-564.3萬 | 6.99%1,238.1萬 | 10.79%147.8萬 | -431.65%-138.3萬 | -18,245.13%-4,100.8萬 | -90,451.67%-5,433.1萬 |
除稅後利潤 | 8.63%5,227.2萬 | -14.82%526.6萬 | -167.49%-1,422.5萬 | -58.16%3,811.3萬 | -128.53%-1,087.2萬 | 56.87%4,812.1萬 | -76.41%618.2萬 | -36.05%-531.8萬 | 1,646.93%9,108.3萬 | 1,308.66%3,810.9萬 |
持續經營利潤 | 8.63%5,227.2萬 | -14.82%526.6萬 | -167.49%-1,422.5萬 | -58.16%3,811.3萬 | -128.53%-1,087.2萬 | 56.87%4,812.1萬 | -76.41%618.2萬 | -36.05%-531.8萬 | 1,646.93%9,108.3萬 | 1,308.66%3,810.9萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 5,700.00%28萬 | 11.21%-29.3萬 | -102.86%-4,000 | 35.29%-1.1萬 | 22.66%-27.3萬 | 95.00%-5,000 | -375.00%-33萬 | 636.84%14萬 |
歸屬於母公司的淨利潤 | 8.60%5,227.2萬 | -18.42%526.6萬 | -173.01%-1,450.5萬 | -57.99%3,840.6萬 | -128.62%-1,086.8萬 | 56.82%4,813.2萬 | -75.70%645.5萬 | -39.49%-531.3萬 | 1,621.52%9,141.3萬 | 1,297.01%3,796.9萬 |
優先股派息 | 6.07%150.2萬 | 38.4萬 | 37.8萬 | 37.3萬 | 36.7萬 | 6.15%141.6萬 | ||||
其他優先股派息 | 0 | -133萬 | 0 | |||||||
歸屬於普通股股東的淨利潤 | 9.46%5,227.2萬 | -13.42%526.6萬 | -131.95%-1,317.5萬 | -58.99%3,690.4萬 | -129.92%-1,125.2萬 | 57.42%4,775.4萬 | -76.79%608.2萬 | -36.70%-568萬 | 1,325.78%8,999.7萬 | 1,170.51%3,760.7萬 |
基本每股收益 | 0.21%4.78 | -20.97%0.49 | -118.97%-1.27 | -60.34%3.7 | -128.00%-1.12 | 52.40%4.77 | -77.29%0.62 | -34.88%-0.58 | 1,052.04%9.33 | 1,181.08%4 |
稀釋每股收益 | 2.43%4.64 | -18.97%0.47 | -118.97%-1.27 | -60.72%3.48 | -129.55%-1.12 | 53.04%4.53 | -77.78%0.58 | -34.88%-0.58 | 1,004.08%8.86 | 1,124.32%3.79 |
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