(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 | 14.87%820.2萬 | 1.96%703.3萬 | 300.53%682.5萬 | 2,880.5萬 | 1,306.3萬 | 714萬 | 689.8萬 | 170.4萬 | 0 | 0 |
營業收入 | 14.87%820.2萬 | 1.96%703.3萬 | 300.53%682.5萬 | --2,880.5萬 | --1,306.3萬 | --714萬 | --689.8萬 | --170.4萬 | --0 | --0 |
主營業務成本 | 28.41%814.1萬 | 0.18%682.6萬 | 596.56%668.7萬 | 2,359.1萬 | 947.7萬 | 634萬 | 681.4萬 | 96萬 | 0 | 0 |
毛利 | -92.38%6.1萬 | 146.43%20.7萬 | -81.45%13.8萬 | 521.4萬 | 358.6萬 | 80萬 | 8.4萬 | 74.4萬 | 0 | 0 |
營業費用 | 33.60%1,729.6萬 | 28.56%1,846.4萬 | 39.30%1,813.5萬 | 54.30%6,009.6萬 | 52.39%1,976.9萬 | 32.83%1,294.6萬 | 65.59%1,436.2萬 | 72.30%1,301.9萬 | 44.61%3,894.7萬 | 67.29%1,297.3萬 |
銷售和管理費用 | 22.46%934.7萬 | 30.63%1,125.9萬 | 30.68%1,000.5萬 | 46.84%3,538.2萬 | 56.62%1,147.4萬 | 30.84%763.3萬 | 46.98%861.9萬 | 50.98%765.6萬 | 39.56%2,409.5萬 | 80.67%732.6萬 |
-管理費用 | 22.46%934.7萬 | 30.63%1,125.9萬 | 30.68%1,000.5萬 | 46.84%3,538.2萬 | 56.62%1,147.4萬 | 30.84%763.3萬 | 46.98%861.9萬 | 50.98%765.6萬 | 39.56%2,409.5萬 | 80.67%732.6萬 |
研發費用 | 4.06%512.7萬 | -18.61%439.2萬 | 14.66%581.9萬 | 50.99%2,135.1萬 | 9.75%595.3萬 | 32.02%492.7萬 | 103.70%539.6萬 | 117.16%507.5萬 | 54.99%1,414.1萬 | 54.13%542.4萬 |
折舊攤銷及損耗 | 631.09%282.2萬 | 710.66%281.3萬 | 702.43%231.1萬 | 373.00%336.3萬 | 950.22%234.2萬 | 114.44%38.6萬 | 116.88%34.7萬 | 94.59%28.8萬 | 30.70%71.1萬 | 23.20%22.3萬 |
-折舊及攤銷 | 631.09%282.2萬 | 710.66%281.3萬 | 702.43%231.1萬 | 373.00%336.3萬 | 950.22%234.2萬 | 114.44%38.6萬 | 116.88%34.7萬 | 94.59%28.8萬 | 30.70%71.1萬 | 23.20%22.3萬 |
營業利潤 | -41.90%-1,723.5萬 | -27.87%-1,825.7萬 | -46.62%-1,799.7萬 | -40.91%-5,488.2萬 | -24.74%-1,618.3萬 | -24.63%-1,214.6萬 | -64.63%-1,427.8萬 | -62.45%-1,227.5萬 | -44.61%-3,894.7萬 | -67.29%-1,297.3萬 |
淨非營業利息收入(費用) | -8.6萬 | -28.71%172.8萬 | -42.04%174.7萬 | -30.06%617.2萬 | 124.60%617.2萬 | 0 | 25.21%242.4萬 | 64.43%301.4萬 | 719.30%882.5萬 | 94.34%274.8萬 |
利息收入 | ---- | -24.24%183.8萬 | -38.16%186.4萬 | -28.58%630.3萬 | ---- | ---- | 25.31%242.6萬 | 64.43%301.4萬 | 524.56%882.5萬 | 94.48%274.8萬 |
利息費用 | --8.6萬 | 5,400.00%11萬 | --11.7萬 | --13.1萬 | --13.1萬 | --0 | --2,000 | --0 | --0 | ---- |
其他淨收入(費用) | -144.50%-1,921.1萬 | -152.84%-291.6萬 | -87.10%245.5萬 | -34.29%7,142.1萬 | -106.63%-173.7萬 | 174.35%4,317.1萬 | -89.72%551.9萬 | 45.61%1,903萬 | 54.29%1.09億 | 126.45%2,621.8萬 |
出售證券收益 | -102.67%-58.3萬 | 46.33%-129.3萬 | -87.44%94.5萬 | 37.39%2,960萬 | -165.70%-276.6萬 | 7,621.03%2,181.1萬 | -111.91%-240.9萬 | 388.57%752.6萬 | 468.23%2,154.5萬 | 43.29%421萬 |
特殊收入(費用) | -196.56%-1,811.1萬 | -113.03%-97.8萬 | ---- | ---- | ---- | 23.83%1,875.7萬 | -77.38%750.8萬 | ---- | ---- | ---- |
-減:重組與併購 | 115.68%294.1萬 | 113.03%97.8萬 | ---- | ---- | ---- | -23.83%-1,875.7萬 | 77.38%-750.8萬 | ---- | ---- | ---- |
-減:勾銷 | --1,517萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -119.86%-51.7萬 | -253.57%-64.5萬 | -86.87%151萬 | -52.01%4,182.1萬 | -53.06%4,016.6萬 | 196.13%260.3萬 | 70.04%42萬 | 2,456.44%1,150.4萬 | 14.22%8,714.6萬 | 890.38%8,556.9萬 |
稅前利潤 | -217.75%-3,653.2萬 | -206.95%-1,944.5萬 | -241.21%-1,379.5萬 | -71.09%2,271.1萬 | -173.46%-1,174.8萬 | 273.84%3,102.5萬 | -113.50%-633.5萬 | 32.98%976.9萬 | 86.67%7,856.9萬 | 205.38%1,599.3萬 |
所得稅 | 145.74%23.1萬 | -58.14%5.4萬 | 11.8萬 | -108.7萬 | -131萬 | 9.4萬 | 12.9萬 | 0 | 0 | 0 |
除稅後利潤 | -218.85%-3,676.3萬 | -201.66%-1,949.9萬 | -242.42%-1,391.3萬 | -69.71%2,379.8萬 | -165.27%-1,043.8萬 | 272.71%3,093.1萬 | -113.77%-646.4萬 | 32.98%976.9萬 | 86.67%7,856.9萬 | 205.38%1,599.3萬 |
持續經營利潤 | -218.85%-3,676.3萬 | -201.66%-1,949.9萬 | -242.42%-1,391.3萬 | -69.71%2,379.8萬 | -165.27%-1,043.8萬 | 272.71%3,093.1萬 | -113.77%-646.4萬 | 32.98%976.9萬 | 86.67%7,856.9萬 | 205.38%1,599.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -218.85%-3,676.3萬 | -201.66%-1,949.9萬 | -242.42%-1,391.3萬 | -69.71%2,379.8萬 | -165.27%-1,043.8萬 | 272.71%3,093.1萬 | -113.77%-646.4萬 | 32.98%976.9萬 | 86.67%7,856.9萬 | 205.38%1,599.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -218.85%-3,676.3萬 | -201.66%-1,949.9萬 | -242.42%-1,391.3萬 | -69.71%2,379.8萬 | -165.27%-1,043.8萬 | 272.71%3,093.1萬 | -113.77%-646.4萬 | 32.98%976.9萬 | 86.67%7,856.9萬 | 205.38%1,599.3萬 |
基本每股收益 | -218.18%-0.26 | -180.00%-0.14 | -242.86%-0.1 | -70.18%0.17 | -158.33%-0.07 | 266.67%0.22 | -114.71%-0.05 | 40.00%0.07 | 35.71%0.57 | 200.00%0.12 |
稀釋每股收益 | -218.18%-0.26 | -180.00%-0.14 | -242.86%-0.1 | -69.09%0.17 | -163.64%-0.07 | 266.67%0.22 | -115.15%-0.05 | 40.00%0.07 | 37.50%0.55 | 175.00%0.11 |
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 |
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