(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 | -22.80%4,420.7萬 | -2.32%1.79億 | -15.46%1.69億 | -8.09%7.5億 | 161.33%5.88億 | -73.95%5,726.2萬 | -5.61%1.83億 | 13.37%2億 | 32.66%8.16億 | 25.39%2.25億 |
營業收入 | -22.80%4,420.7萬 | -2.32%1.79億 | -15.46%1.69億 | -8.09%7.5億 | 161.33%5.88億 | -73.95%5,726.2萬 | -5.61%1.83億 | 13.37%2億 | 32.66%8.16億 | 25.39%2.25億 |
主營業務成本 | -14.72%3,206.7萬 | -6.72%1.4億 | -18.30%1.35億 | -11.96%6.11億 | 170.90%5.07億 | -79.99%3,760.2萬 | -10.72%1.5億 | 9.11%1.65億 | 31.07%6.94億 | 22.06%1.87億 |
毛利 | -38.25%1,214萬 | 17.65%3,892.5萬 | -2.19%3,452萬 | 13.99%1.39億 | 114.45%8,187.4萬 | -38.50%1,966萬 | 27.56%3,308.6萬 | 38.67%3,529.2萬 | 42.60%1.22億 | 44.72%3,817.9萬 |
營業費用 | -18.53%1,090.6萬 | 5.06%2,562.6萬 | -9.89%2,266.1萬 | 5.69%9,855.3萬 | 184.47%5,875.1萬 | -43.90%1,338.7萬 | 0.59%2,439.2萬 | 2.72%2,514.9萬 | -0.86%9,324.8萬 | -21.89%2,065.3萬 |
銷售和管理費用 | -20.88%1,100.5萬 | 3.15%2,638.1萬 | -4.20%2,434.4萬 | 3.60%1.01億 | 144.65%6,030.2萬 | -42.54%1,391萬 | 5.12%2,557.6萬 | 4.00%2,541萬 | 3.36%9,761.8萬 | -7.65%2,464.8萬 |
其他營業費用 | 81.07%-9.9萬 | 36.23%-75.5萬 | -544.83%-168.3萬 | 40.89%-258.3萬 | 61.18%-155.1萬 | -51.59%-52.3萬 | -1,380.00%-118.4萬 | -622.00%-26.1萬 | -1,017.65%-437萬 | -1,498.00%-399.5萬 |
營業利潤 | -80.33%123.4萬 | 52.97%1,329.9萬 | 16.92%1,185.9萬 | 41.35%3,998.6萬 | 31.94%2,312.3萬 | -22.62%627.3萬 | 415.05%869.4萬 | 948.91%1,014.3萬 | 420.54%2,828.8萬 | 29,805.08%1,752.6萬 |
淨非營業利息收入(費用) | 7.28%-94.3萬 | 16.31%-179.6萬 | 16.23%-175萬 | -16.21%-818.1萬 | -116.59%-502.7萬 | 45.76%-101.7萬 | -31.01%-214.6萬 | -73.22%-208.9萬 | 20.05%-704萬 | -12.83%-232.1萬 |
利息費用 | -7.28%94.3萬 | -16.31%179.6萬 | -16.23%175萬 | 16.21%818.1萬 | 116.59%502.7萬 | -45.76%101.7萬 | 31.01%214.6萬 | 73.22%208.9萬 | -20.05%704萬 | 12.83%232.1萬 |
其他淨收入(費用) | 209.34%56.2萬 | 95.28%-12.8萬 | 109.72%3.1萬 | 82.44%-662.3萬 | -191.38%-679.5萬 | 98.16%-51.4萬 | 62.93%-271.4萬 | -398.44%-31.9萬 | -6,153.90%-3,771.1萬 | -842.68%-233.2萬 |
出售證券收益 | 209.34%56.2萬 | -225.49%-12.8萬 | 109.72%3.1萬 | 31.36%-26.7萬 | 81.17%-43.9萬 | -136.10%-51.4萬 | -82.50%10.2萬 | -398.44%-31.9萬 | -197.98%-38.9萬 | -842.68%-233.2萬 |
特殊收入(費用) | ---- | --0 | ---- | 82.97%-635.6萬 | ---- | ---- | 64.38%-281.6萬 | ---- | -3,632.20%-3,732.2萬 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | -90.04%292.4萬 | ---- | ---- | ---- | ---- | --2,936.6萬 | ---795.6萬 |
-減:勾銷 | ---- | --0 | ---- | -56.86%343.2萬 | ---- | ---- | --281.6萬 | ---- | --795.6萬 | ---- |
稅前利潤 | -82.01%85.3萬 | 196.69%1,137.5萬 | 31.09%1,014萬 | 252.96%2,518.2萬 | -12.21%1,130.1萬 | 121.79%474.2萬 | 152.72%383.4萬 | 2,652.81%773.5萬 | 9.71%-1,646.3萬 | 814.37%1,287.3萬 |
所得稅 | -779.73%-1,401.6萬 | 56.43%333.5萬 | 34.61%284.7萬 | 144.02%1,066.6萬 | 48.57%576.6萬 | -27.24%206.2萬 | 344.17%213.2萬 | 174.89%211.5萬 | -40.07%437.1萬 | 106.55%388.1萬 |
除稅後利潤 | -2,372.46%-1.74億 | 372.39%804萬 | 29.77%729.3萬 | 169.67%1,451.6萬 | -105.29%-47.6萬 | 131.19%767萬 | 121.96%170.2萬 | 122.93%562萬 | 18.38%-2,083.4萬 | 344.28%899.2萬 |
持續經營利潤 | 454.81%1,486.9萬 | 372.39%804萬 | 29.77%729.3萬 | 169.67%1,451.6萬 | -38.45%553.5萬 | 110.90%268萬 | 121.96%170.2萬 | 122.93%562萬 | 18.38%-2,083.4萬 | 344.28%899.2萬 |
停止經營利潤 | -3,890.92%-1.89億 | ---- | ---- | ---- | ---- | --499萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,372.46%-1.74億 | 372.39%804萬 | 29.77%729.3萬 | 169.67%1,451.6萬 | -105.29%-47.6萬 | 131.19%767萬 | 121.96%170.2萬 | 122.93%562萬 | 18.38%-2,083.4萬 | 344.28%899.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2,372.46%-1.74億 | 372.39%804萬 | 29.77%729.3萬 | 169.67%1,451.6萬 | -105.29%-47.6萬 | 131.19%767萬 | 121.96%170.2萬 | 122.93%562萬 | 18.38%-2,083.4萬 | 344.28%899.2萬 |
基本每股收益 | -2,344.44%-2.02 | 350.00%0.09 | 50.00%0.09 | 177.27%0.17 | -110.00%-0.01 | 134.62%0.09 | 125.00%0.02 | 100.00%0.06 | 21.43%-0.22 | 350.00%0.1 |
稀釋每股收益 | -2,344.44%-2.02 | 350.00%0.09 | 33.33%0.08 | 172.73%0.16 | -110.00%-0.01 | 134.62%0.09 | 125.00%0.02 | 100.00%0.06 | 21.43%-0.22 | 350.00%0.1 |
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 |
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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