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(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 | -3.91%2.55億 | 30.30%3.21億 | -11.57%2.28億 | -23.05%10.24億 | 0.54%2.55億 | -13.43%2.66億 | -31.56%2.46億 | -37.29%2.58億 | -0.50%13.31億 | 1.91%2.53億 |
營業收入 | -3.91%2.55億 | 30.30%3.21億 | -11.57%2.28億 | -23.05%10.24億 | 0.54%2.55億 | -13.43%2.66億 | -31.56%2.46億 | -37.29%2.58億 | -0.50%13.31億 | 1.91%2.53億 |
主營業務成本 | 0.55%2.28億 | 31.34%2.82億 | -5.43%2.12億 | 11.50%9億 | 8.89%2.34億 | 2.46%2.26億 | 12.40%2.15億 | 24.74%2.24億 | 12.71%8.07億 | 20.54%2.15億 |
毛利 | -29.67%2,757.5萬 | 23.07%3,819.8萬 | -52.50%1,596.7萬 | -76.24%1.24億 | -46.21%2,064.1萬 | -54.31%3,920.6萬 | -81.55%3,103.8萬 | -85.48%3,361.2萬 | -15.71%5.24億 | -45.37%3,837.5萬 |
營業費用 | 5.70%2,040.3萬 | 18.01%2,075.2萬 | 13.70%2,072.7萬 | -7.71%7,573萬 | -22.14%2,061.2萬 | 2.25%1,930.3萬 | -13.85%1,758.5萬 | 11.88%1,823萬 | 11.74%8,205.6萬 | 41.94%2,647.2萬 |
銷售和管理費用 | 5.70%2,040.3萬 | 18.01%2,075.2萬 | 13.70%2,072.7萬 | -1.01%7,573萬 | -1.48%2,061.2萬 | 2.25%1,930.3萬 | -13.85%1,758.5萬 | 11.88%1,823萬 | 4.19%7,650.6萬 | 12.18%2,092.2萬 |
-管理費用 | ---- | 18.01%2,075.2萬 | ---- | ---- | ---- | ---- | --1,758.5萬 | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --555萬 | ---- |
營業利潤 | -63.97%717.2萬 | 29.68%1,744.6萬 | -130.95%-476萬 | -88.96%4,876.7萬 | -99.76%2.9萬 | -70.27%1,990.3萬 | -90.90%1,345.3萬 | -92.85%1,538.2萬 | -19.38%4.42億 | -76.93%1,190.3萬 |
淨非營業利息收入(費用) | -20.88%-963.5萬 | -14.23%-869.6萬 | 241.71%28.2萬 | 11.61%-2,421.8萬 | 4.22%-843.5萬 | 3.73%-797.1萬 | -2.61%-761.3萬 | 93.12%-19.9萬 | 6.40%-2,740萬 | 0.61%-880.7萬 |
利息收入 | ---- | ---- | --28.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息費用 | 20.88%963.5萬 | 14.23%869.6萬 | ---- | -11.61%2,421.8萬 | -4.22%843.5萬 | -3.73%797.1萬 | 2.61%761.3萬 | -93.12%19.9萬 | -6.40%2,740萬 | -0.61%880.7萬 |
其他淨收入(費用) | -89.58%171.6萬 | -99.22%17.8萬 | 102.31%5.6萬 | 345.79%3,733.6萬 | 110.06%40萬 | 667.28%1,646.8萬 | 184.09%2,289.5萬 | 85.17%-242.7萬 | -53.96%-1,519萬 | 7.62%-397.6萬 |
特殊收入(費用) | --0 | --0 | --0 | 629.46%3,698.3萬 | --0 | 1,592.32%1,632.6萬 | 131.72%2,286.6萬 | 84.70%-220.9萬 | -307.83%-698.5萬 | -27.59%-131.8萬 |
-減:重組與併購 | --0 | --0 | --0 | -91.02%245.3萬 | --0 | --0 | --24.4萬 | --220.9萬 | --2,732.5萬 | --131.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | -93.88%-3,943.6萬 | --0 | 34.47%-1,632.6萬 | -134.19%-2,311萬 | ---- | -505.18%-2,034萬 | --0 |
其他非經營收入(費用) | 1,108.45%171.6萬 | 513.79%17.8萬 | 125.69%5.6萬 | 104.30%35.3萬 | 115.05%40萬 | 107.85%14.2萬 | 101.60%2.9萬 | 88.70%-21.8萬 | 37.97%-820.5萬 | 18.74%-265.8萬 |
稅前利潤 | -102.63%-74.7萬 | -68.93%892.8萬 | -134.67%-442.2萬 | -84.50%6,188.5萬 | -809.77%-800.6萬 | -49.06%2,840萬 | -80.65%2,873.5萬 | -93.49%1,275.6萬 | -21.55%3.99億 | -102.29%-88萬 |
所得稅 | -185.84%-405.6萬 | -173.88%-475萬 | -17.49%-411.7萬 | -100.33%-21.6萬 | -66.55%-786.6萬 | -51.79%472.5萬 | -77.26%642.9萬 | -110.93%-350.4萬 | -23.19%6,541.2萬 | -526.39%-472.3萬 |
除稅後利潤 | -86.02%330.9萬 | -38.68%1,367.8萬 | -101.88%-30.5萬 | -81.40%6,210.1萬 | -103.64%-14萬 | -48.48%2,367.5萬 | -81.45%2,230.6萬 | -90.08%1,626萬 | -21.22%3.34億 | -90.19%384.3萬 |
持續經營利潤 | -86.02%330.9萬 | -38.68%1,367.8萬 | -101.88%-30.5萬 | -81.40%6,210.1萬 | -103.64%-14萬 | -48.48%2,367.5萬 | -81.45%2,230.6萬 | -90.08%1,626萬 | -21.22%3.34億 | -90.19%384.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -86.02%330.9萬 | -38.68%1,367.8萬 | -101.88%-30.5萬 | -81.40%6,210.1萬 | -103.64%-14萬 | -48.48%2,367.5萬 | -81.45%2,230.6萬 | -90.08%1,626萬 | -21.22%3.34億 | -90.19%384.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -86.02%330.9萬 | -38.68%1,367.8萬 | -101.88%-30.5萬 | -81.40%6,210.1萬 | -103.64%-14萬 | -48.48%2,367.5萬 | -81.45%2,230.6萬 | -90.08%1,626萬 | -21.22%3.34億 | -90.19%384.3萬 |
基本每股收益 | -86.67%0.04 | -39.29%0.17 | -101.91%-0.0038 | -83.01%0.78 | -103.52%-0.0018 | -53.13%0.3 | -83.82%0.28 | -91.53%0.2 | -27.03%4.59 | -91.38%0.05 |
稀釋每股收益 | -86.21%0.04 | -39.29%0.17 | -101.91%-0.0038 | -83.19%0.77 | -103.52%-0.0018 | -54.69%0.29 | -83.72%0.28 | -91.49%0.2 | -26.84%4.58 | -91.38%0.05 |
每股派息 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 1.69%1.8 | 0.00%0.45 | 2.27%0.45 | 2.27%0.45 | 2.27%0.45 | 5.99%1.77 | 2.27%0.45 |
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 | -- |