(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 | 48.40%65萬 | 31.76%53.1萬 | -11.11%39.2萬 | 4.41%172.8萬 | -14.89%44.6萬 | 27.33%43.8萬 | 8.92%40.3萬 | 5.76%44.1萬 | 14.45%165.5萬 | 102.69%52.4萬 |
營業收入 | 48.40%65萬 | 31.76%53.1萬 | -11.11%39.2萬 | 4.41%172.8萬 | -14.89%44.6萬 | 27.33%43.8萬 | 8.92%40.3萬 | 5.76%44.1萬 | 14.45%165.5萬 | 102.69%52.4萬 |
主營業務成本 | 88.72%36.8萬 | 2.88%21.4萬 | 6.25%20.4萬 | -4.90%79.6萬 | 21.82%20.1萬 | -3.94%19.5萬 | -8.37%20.8萬 | -20.66%19.2萬 | 17.72%83.7萬 | 101.31%16.5萬 |
毛利 | 16.05%28.2萬 | 62.56%31.7萬 | -24.50%18.8萬 | 13.94%93.2萬 | -31.75%24.5萬 | 72.34%24.3萬 | 36.36%19.5萬 | 42.29%24.9萬 | 11.29%81.8萬 | 105.24%35.9萬 |
營業費用 | 15.24%67.3萬 | -4.34%61.7萬 | 11.62%60.5萬 | -22.63%223.6萬 | -19.83%46.5萬 | -12.44%58.4萬 | 3.53%64.5萬 | -46.97%54.2萬 | -32.10%289萬 | 116.48%58萬 |
銷售和管理費用 | 15.24%67.3萬 | -4.34%61.7萬 | 11.62%60.5萬 | -22.63%223.6萬 | -19.83%46.5萬 | -12.44%58.4萬 | 3.53%64.5萬 | -46.97%54.2萬 | -32.10%289萬 | 116.48%58萬 |
營業利潤 | -14.66%-39.1萬 | 33.33%-30萬 | -42.32%-41.7萬 | 37.07%-130.4萬 | 0.45%-22萬 | 35.17%-34.1萬 | 6.25%-45萬 | 65.41%-29.3萬 | 41.15%-207.2萬 | 93.37%-22.1萬 |
淨非營業利息收入(費用) | -2.39%53.1萬 | 95.64%53.8萬 | 152.02%49.9萬 | 707.22%156.6萬 | 300.73%54.9萬 | 946.15%54.4萬 | 2,955.56%27.5萬 | 5,050.00%19.8萬 | 19,300.00%19.4萬 | 1,270.00%13.7萬 |
利息收入 | -2.39%53.1萬 | 95.64%53.8萬 | 152.02%49.9萬 | 707.22%156.6萬 | 300.73%54.9萬 | 946.15%54.4萬 | 2,955.56%27.5萬 | --19.8萬 | 19,300.00%19.4萬 | --13.7萬 |
其他淨收入(費用) | 50.00%-2,000 | -102.33%-1,000 | -100.87%-3,000 | 108.48%38.4萬 | 0 | 99.81%-4,000 | 101.81%4.3萬 | 650.00%34.5萬 | -123.17%-452.8萬 | 99.63%-7.9萬 |
出售證券收益 | 50.00%-2,000 | -102.33%-1,000 | -100.87%-3,000 | 108.48%38.4萬 | --0 | 99.81%-4,000 | 101.81%4.3萬 | 666.67%34.5萬 | 88.65%-452.8萬 | 99.63%-7.9萬 |
稅前利潤 | -30.65%13.8萬 | 279.55%23.7萬 | -68.40%7.9萬 | 110.08%64.6萬 | 301.84%32.9萬 | 107.67%19.9萬 | 95.36%-13.2萬 | 131.06%25萬 | -139.98%-640.6萬 | 99.34%-16.3萬 |
所得稅 | -30.43%4.8萬 | 3,900.00%7.6萬 | -44.62%3.6萬 | 119.69%30.1萬 | 233.07%16.9萬 | 110.65%6.9萬 | 99.66%-2,000 | 139.16%6.5萬 | -144.04%-152.9萬 | 97.74%-12.7萬 |
除稅後利潤 | -30.77%9萬 | 223.85%16.1萬 | -72.61%4.3萬 | 110.59%31.7萬 | 66.67%16萬 | 108.91%13萬 | 92.77%-13萬 | -7.10%15.7萬 | -120.44%-299.2萬 | 100.56%9.6萬 |
持續經營利潤 | -30.77%9萬 | 223.85%16.1萬 | -76.76%4.3萬 | 107.07%34.5萬 | 544.44%16萬 | 106.68%13萬 | 94.24%-13萬 | 128.95%18.5萬 | -138.86%-487.7萬 | 99.81%-3.6萬 |
停止經營利潤 | --0 | --0 | --0 | -101.49%-2.8萬 | --0 | --0 | --0 | -103.47%-2.8萬 | -9.72%188.5萬 | --13.2萬 |
歸屬於少數股東的淨利潤 | -18.18%1.8萬 | 2.4萬 | 2.2萬 | 4.8萬 | 2.6萬 | 2.2萬 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -33.33%7.2萬 | 205.38%13.7萬 | -86.62%2.1萬 | 108.99%26.9萬 | 39.58%13.4萬 | 107.40%10.8萬 | 92.77%-13萬 | -7.10%15.7萬 | -120.44%-299.2萬 | 100.56%9.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -33.33%7.2萬 | 205.38%13.7萬 | -86.62%2.1萬 | 108.99%26.9萬 | 39.58%13.4萬 | 107.40%10.8萬 | 92.77%-13萬 | -7.10%15.7萬 | -120.44%-299.2萬 | 100.56%9.6萬 |
基本每股收益 | -50.00%0.01 | 250.00%0.03 | -86.92%0.0039 | 108.93%0.05 | 0.00%0.02 | 107.41%0.02 | 94.12%-0.02 | 0.00%0.03 | -120.22%-0.56 | 100.61%0.02 |
稀釋每股收益 | -50.00%0.01 | 200.00%0.02 | -87.51%0.0037 | 108.93%0.05 | 0.00%0.02 | 107.41%0.02 | 94.12%-0.02 | 0.00%0.03 | -120.44%-0.56 | 100.61%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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
暫無數據