(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 | 17.84%1.25億 | 3.36%1.19億 | -7.38%1.12億 | -6.56%4.45億 | -18.64%1.03億 | -15.02%1.06億 | 1.46%1.15億 | 8.46%1.21億 | 26.83%4.76億 | 35.65%1.26億 |
營業收入 | 17.84%1.25億 | 3.36%1.19億 | -7.38%1.12億 | -6.56%4.45億 | -18.64%1.03億 | -15.02%1.06億 | 1.46%1.15億 | 8.46%1.21億 | 26.83%4.76億 | 35.65%1.26億 |
主營業務成本 | 14.84%8,005.3萬 | 3.10%7,643萬 | -9.44%7,041.8萬 | -3.64%2.89億 | -14.55%6,745.4萬 | -8.44%6,971.1萬 | 1.89%7,413.5萬 | 7.78%7,775.8萬 | 28.36%3億 | 26.76%7,893.8萬 |
毛利 | 23.64%4,469.8萬 | 3.83%4,238.8萬 | -3.66%4,151.8萬 | -11.54%1.55億 | -25.43%3,541.8萬 | -25.37%3,615.2萬 | 0.68%4,082.5萬 | 9.72%4,309.4萬 | 24.28%1.76億 | 53.56%4,749.8萬 |
營業費用 | 15.99%2,690萬 | 17.77%2,747.9萬 | 21.68%2,737.3萬 | -2.83%9,389.9萬 | 0.12%2,487.9萬 | -7.22%2,319.1萬 | -8.49%2,333.3萬 | 5.63%2,249.6萬 | 17.90%9,663.7萬 | 14.37%2,484.8萬 |
銷售和管理費用 | 17.86%2,567.4萬 | 19.83%2,622.5萬 | 23.63%2,604.3萬 | -2.78%8,825.5萬 | 0.32%2,352.1萬 | -6.92%2,178.3萬 | -9.00%2,188.5萬 | 5.96%2,106.6萬 | 19.92%9,078.2萬 | 15.29%2,344.7萬 |
折舊攤銷及損耗 | -12.93%122.6萬 | -13.40%125.4萬 | -6.99%133萬 | -3.60%564.4萬 | -3.07%135.8萬 | -11.56%140.8萬 | 0.07%144.8萬 | 1.06%143萬 | -6.48%585.5萬 | 0.94%140.1萬 |
-折舊及攤銷 | -12.93%122.6萬 | -13.40%125.4萬 | -6.99%133萬 | -3.60%564.4萬 | -3.07%135.8萬 | -11.56%140.8萬 | 0.07%144.8萬 | 1.06%143萬 | -6.48%585.5萬 | 0.94%140.1萬 |
營業利潤 | 37.32%1,779.8萬 | -14.77%1,490.9萬 | -31.33%1,414.5萬 | -22.17%6,159萬 | -53.47%1,053.9萬 | -44.72%1,296.1萬 | 16.20%1,749.2萬 | 14.55%2,059.8萬 | 33.07%7,913萬 | 146.04%2,265萬 |
淨非營業利息收入(費用) | -100.45%-1,345.8萬 | 3.12%-653萬 | 5.25%-642.5萬 | 9.13%-2,691.3萬 | 8.29%-667.8萬 | 8.32%-671.4萬 | 5.68%-674萬 | 13.78%-678.1萬 | 3.24%-2,961.6萬 | 1.75%-728.2萬 |
利息費用 | 100.45%1,345.8萬 | ---- | -5.25%642.5萬 | -9.13%2,691.3萬 | -8.29%667.8萬 | -8.32%671.4萬 | ---- | -13.78%678.1萬 | --2,961.6萬 | --728.2萬 |
其他財務費用 | ---- | -3.12%653萬 | ---- | ---- | ---- | ---- | --674萬 | ---- | ---- | ---- |
其他淨收入(費用) | -6,543.40%-352.1萬 | 0.00%-7.8萬 | 42.98%-6.5萬 | 41.42%-21.5萬 | -71.96%3萬 | 15.87%-5.3萬 | -420.00%-7.8萬 | 71.21%-11.4萬 | 92.71%-36.7萬 | 1,288.89%10.7萬 |
特殊收入(費用) | -11,848.00%-298.7萬 | ---- | ---- | ---- | ---- | ---2.5萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 11,848.00%298.7萬 | ---- | ---- | ---- | ---- | --2.5萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -1,807.14%-53.4萬 | 0.00%-7.8萬 | 42.98%-6.5萬 | 41.42%-21.5萬 | -299.07%-21.3萬 | 55.56%-2.8萬 | -420.00%-7.8萬 | 71.21%-11.4萬 | -2,721.43%-36.7萬 | 1,288.89%10.7萬 |
稅前利潤 | -86.78%81.9萬 | -22.23%830.1萬 | -44.14%765.5萬 | -29.88%3,446.2萬 | -74.86%389.1萬 | -61.43%619.4萬 | 35.23%1,067.4萬 | 40.98%1,370.3萬 | 106.31%4,914.7萬 | 766.95%1,547.5萬 |
所得稅 | -120.28%-47.4萬 | -44.59%230萬 | -22.26%220萬 | -16.90%1,047.7萬 | -61.34%115.9萬 | -43.67%233.7萬 | 138.29%415.1萬 | -23.88%283萬 | 59.97%1,260.7萬 | 169.60%299.8萬 |
除稅後利潤 | -66.48%129.3萬 | -8.00%600.1萬 | -49.83%545.5萬 | -34.36%2,398.5萬 | -78.10%273.2萬 | -67.62%385.7萬 | 6.05%652.3萬 | 81.16%1,087.3萬 | 129.22%3,654萬 | 1,753.94%1,247.7萬 |
持續經營利潤 | -66.48%129.3萬 | -8.00%600.1萬 | -49.83%545.5萬 | -34.36%2,398.5萬 | -78.10%273.2萬 | -67.62%385.7萬 | 6.05%652.3萬 | 81.16%1,087.3萬 | 129.22%3,654萬 | 1,753.94%1,247.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -66.48%129.3萬 | -8.00%600.1萬 | -49.83%545.5萬 | -34.36%2,398.5萬 | -78.10%273.2萬 | -67.62%385.7萬 | 6.05%652.3萬 | 81.16%1,087.3萬 | 129.22%3,654萬 | 1,753.94%1,247.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -66.48%129.3萬 | -8.00%600.1萬 | -49.83%545.5萬 | -34.36%2,398.5萬 | -78.10%273.2萬 | -67.62%385.7萬 | 6.05%652.3萬 | 81.16%1,087.3萬 | 129.22%3,654萬 | 1,753.94%1,247.7萬 |
基本每股收益 | -64.71%0.12 | -5.26%0.54 | -49.47%0.48 | -35.19%2.1 | -78.18%0.24 | -67.92%0.34 | 3.64%0.57 | 79.25%0.95 | 128.17%3.24 | 1,733.33%1.1 |
稀釋每股收益 | -66.67%0.11 | -7.27%0.51 | -49.45%0.46 | -35.37%2.01 | -79.25%0.22 | -67.33%0.33 | 5.77%0.55 | 78.43%0.91 | 128.68%3.11 | 1,666.67%1.06 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據