(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 | -2.54%3,172.5萬 | -14.89%2,774萬 | -13.84%2,939.3萬 | -3.83%1.32億 | -4.78%3,269.4萬 | -8.33%3,255.3萬 | -6.81%3,259.4萬 | 5.34%3,411.4萬 | -14.12%1.37億 | -13.06%3,433.5萬 |
營業收入 | -2.54%3,172.5萬 | -14.89%2,774萬 | -13.84%2,939.3萬 | -3.83%1.32億 | -4.78%3,269.4萬 | -8.33%3,255.3萬 | -6.81%3,259.4萬 | 5.34%3,411.4萬 | -14.12%1.37億 | -13.06%3,433.5萬 |
主營業務成本 | 22.34%810.5萬 | -9.15%636.3萬 | -15.07%629.6萬 | -12.01%2,909萬 | -24.31%804.8萬 | -10.67%662.5萬 | -11.57%700.4萬 | 4.54%741.3萬 | -3.19%3,306萬 | 19.50%1,063.3萬 |
毛利 | -8.90%2,362萬 | -16.46%2,137.7萬 | -13.50%2,309.7萬 | -1.23%1.03億 | 3.98%2,464.6萬 | -7.72%2,592.8萬 | -5.42%2,559萬 | 5.57%2,670.1萬 | -17.09%1.04億 | -22.53%2,370.2萬 |
營業費用 | -11.74%2,273.3萬 | -15.16%2,252萬 | -14.28%2,227.7萬 | -0.69%1.04億 | -3.08%2,554.1萬 | -3.68%2,575.6萬 | 1.30%2,654.4萬 | 2.89%2,598.8萬 | -10.30%1.05億 | -11.09%2,635.2萬 |
銷售和管理費用 | -21.77%984萬 | -16.97%1,086萬 | -15.50%1,017.6萬 | 2.47%4,861.3萬 | -60.97%1,052.5萬 | 88.97%1,257.8萬 | 89.17%1,307.9萬 | 74.31%1,204.3萬 | 61.22%4,744.3萬 | 255.30%2,696.4萬 |
折舊攤銷及損耗 | ---- | ---- | 7.49%41.6萬 | 0.06%162.8萬 | ---- | ---- | ---- | 16.57%38.7萬 | -5.35%162.7萬 | -22.56%27.8萬 |
-折舊及攤銷 | ---- | ---- | 7.49%41.6萬 | 0.06%162.8萬 | ---- | ---- | ---- | 16.57%38.7萬 | -5.35%162.7萬 | -22.56%27.8萬 |
其他營業費用 | -2.16%1,289.3萬 | -13.41%1,166萬 | -13.81%1,168.5萬 | -3.42%5,358.8萬 | 1,604.27%1,338.8萬 | -31.96%1,317.8萬 | -29.09%1,346.5萬 | -24.75%1,355.8萬 | -35.05%5,548.3萬 | -104.10%-89萬 |
營業利潤 | 415.70%88.7萬 | -19.81%-114.3萬 | 15.01%82萬 | -138.02%-96.4萬 | 66.23%-89.5萬 | -87.32%17.2萬 | -211.84%-95.4萬 | 1,937.14%71.3萬 | -104.48%-40.5萬 | -377.20%-265萬 |
淨非營業利息收入(費用) | -541.18%-10.9萬 | -950.00%-10.5萬 | -25.00%1.8萬 | -95.45%4,000 | -77.42%7,000 | -189.47%-1.7萬 | -143.48%-1萬 | 60.00%2.4萬 | 33.33%8.8萬 | 40.91%3.1萬 |
利息收入 | ---- | ---- | -25.00%1.8萬 | -95.45%4,000 | ---- | ---- | ---- | 60.00%2.4萬 | 33.33%8.8萬 | ---- |
利息費用 | 541.18%10.9萬 | ---- | ---- | ---- | ---- | --1.7萬 | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | 950.00%10.5萬 | ---- | ---- | ---- | ---- | --1萬 | ---- | ---- | ---- |
其他淨收入(費用) | -567.19%-149.5萬 | 646.67%112萬 | 161.56%87.1萬 | -4.94%-17萬 | -116.22%-97.3萬 | 11.50%32萬 | 278.57%15萬 | 291.76%33.3萬 | 27.35%-16.2萬 | -508.11%-45萬 |
其他非經營收入(費用) | -567.19%-149.5萬 | 646.67%112萬 | 161.56%87.1萬 | -4.94%-17萬 | -116.22%-97.3萬 | 11.50%32萬 | 278.57%15萬 | 291.76%33.3萬 | 27.35%-16.2萬 | -508.11%-45萬 |
稅前利潤 | -250.95%-71.7萬 | 84.28%-12.8萬 | 59.72%170.9萬 | -135.91%-113萬 | 39.36%-186.1萬 | -71.44%47.5萬 | -202.78%-81.4萬 | 692.59%107萬 | -105.39%-47.9萬 | -439.49%-306.9萬 |
所得稅 | -185.12%-38.9萬 | 70.45%49.6萬 | 13.52%52.9萬 | -72.35%110.9萬 | -103.05%-10.5萬 | -3.18%45.7萬 | 196.94%29.1萬 | 46,500.00%46.6萬 | 522.21%401.1萬 | 304.15%344萬 |
除稅後利潤 | -1,922.22%-32.8萬 | 43.53%-62.4萬 | 95.36%118萬 | 50.13%-223.9萬 | 73.02%-175.6萬 | -98.49%1.8萬 | -259.22%-110.5萬 | 350.75%60.4萬 | -145.62%-449萬 | -351.41%-650.9萬 |
持續經營利潤 | -1,922.22%-32.8萬 | 43.53%-62.4萬 | 95.36%118萬 | 50.13%-223.9萬 | 73.02%-175.6萬 | -98.49%1.8萬 | -259.22%-110.5萬 | 350.75%60.4萬 | -145.62%-449萬 | -351.41%-650.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,922.22%-32.8萬 | 43.53%-62.4萬 | 95.36%118萬 | 50.13%-223.9萬 | 73.02%-175.6萬 | -98.49%1.8萬 | -259.22%-110.5萬 | 350.75%60.4萬 | -145.62%-449萬 | -351.41%-650.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,922.22%-32.8萬 | 43.53%-62.4萬 | 95.36%118萬 | 50.13%-223.9萬 | 73.02%-175.6萬 | -98.49%1.8萬 | -259.22%-110.5萬 | 350.75%60.4萬 | -145.62%-449萬 | -351.41%-650.9萬 |
基本每股收益 | -1,800.00%-0.17 | 44.07%-0.33 | 96.88%0.63 | 48.94%-1.2 | 75.13%-0.94 | -98.39%0.01 | -263.89%-0.59 | 357.14%0.32 | -147.47%-2.35 | -382.09%-3.78 |
稀釋每股收益 | -1,800.00%-0.17 | 44.07%-0.33 | 96.88%0.63 | 48.94%-1.2 | 75.13%-0.94 | -98.36%0.01 | -273.53%-0.59 | 433.33%0.32 | -149.89%-2.35 | -402.40%-3.78 |
每股派息 | 0 | 0 | 0 | -50.00%0.4 | 0 | 0 | 0.00%0.2 | 0.00%0.2 | 11.11%0.8 | 0.00%0.2 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據