(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 | -5.08%2,288.9萬 | -34.80%2,050.8萬 | -24.24%2,237.1萬 | 44.92%1.09億 | -14.14%2,384萬 | 8.96%2,411.4萬 | 88.28%3,145.6萬 | 244.62%2,952.7萬 | 106.00%7,517.3萬 | 187.83%2,776.7萬 |
營業收入 | -5.08%2,288.9萬 | -34.80%2,050.8萬 | -24.24%2,237.1萬 | 44.92%1.09億 | -14.14%2,384萬 | 8.96%2,411.4萬 | 88.28%3,145.6萬 | 244.62%2,952.7萬 | 106.00%7,517.3萬 | 187.83%2,776.7萬 |
主營業務成本 | -11.40%890.8萬 | -8.16%913萬 | -13.43%897.8萬 | 8.02%4,101.7萬 | 8.74%1,065.2萬 | 10.74%1,005.4萬 | -4.18%994.1萬 | 18.93%1,037.1萬 | -2.59%3,797萬 | -0.05%979.6萬 |
毛利 | -0.56%1,398.1萬 | -47.12%1,137.8萬 | -30.08%1,339.3萬 | 82.57%6,792.1萬 | -26.62%1,318.8萬 | 7.72%1,406萬 | 239.78%2,151.5萬 | 12,702.63%1,915.6萬 | 1,595.90%3,720.3萬 | 11,769.48%1,797.1萬 |
營業費用 | 5.16%211.9萬 | -8.23%157.2萬 | 29.04%212.4萬 | 18.00%800.5萬 | 27.61%263萬 | 48.49%201.5萬 | -6.70%171.3萬 | 7.58%164.6萬 | 14.17%678.4萬 | 25.36%206.1萬 |
銷售和管理費用 | 6.97%211.9萬 | -9.87%157.9萬 | 27.80%212.4萬 | 19.12%804.2萬 | 29.33%264.6萬 | 39.90%198.1萬 | -1.63%175.2萬 | 10.21%166.2萬 | 16.76%675.1萬 | 39.28%204.6萬 |
-管理費用 | 6.97%211.9萬 | -9.87%157.9萬 | 27.80%212.4萬 | 19.12%804.2萬 | 29.33%264.6萬 | 39.90%198.1萬 | -1.63%175.2萬 | 10.21%166.2萬 | 16.76%675.1萬 | 39.28%204.6萬 |
可疑賬款準備金 | --0 | 82.05%-7,000 | --0 | -212.12%-3.7萬 | -206.67%-1.6萬 | 157.63%3.4萬 | -170.91%-3.9萬 | -172.73%-1.6萬 | -79.38%3.3萬 | -91.43%1.5萬 |
營業利潤 | -1.52%1,186.2萬 | -50.48%980.6萬 | -35.64%1,126.9萬 | 96.97%5,991.6萬 | -33.64%1,055.8萬 | 2.99%1,204.5萬 | 340.44%1,980.2萬 | 1,141.02%1,751萬 | 460.89%3,041.9萬 | 984.87%1,591萬 |
淨非營業利息收入(費用) | 148.71%62.3萬 | 126.25%37.3萬 | 106.14%16.8萬 | -70.99%-629.6萬 | 45.94%-85.8萬 | -25.76%-127.9萬 | -124.49%-142.1萬 | -516.44%-273.7萬 | -106.51%-368.2萬 | -263.16%-158.7萬 |
利息收入 | -15.82%84.1萬 | -4.90%81.6萬 | 139.37%83.3萬 | 1,062.68%330.2萬 | 538.37%109.8萬 | 899.00%99.9萬 | 7,050.00%85.8萬 | 34,700.00%34.8萬 | 1,477.78%28.4萬 | 8,500.00%17.2萬 |
利息費用 | -90.43%21.8萬 | -80.56%44.3萬 | -78.44%66.5萬 | 145.07%849.9萬 | -32.04%85.7萬 | 103.94%227.8萬 | 253.33%227.9萬 | 593.26%308.5萬 | 117.29%346.8萬 | 438.89%126.1萬 |
其他財務費用 | ---- | ---- | ---- | 120.68%109.9萬 | ---- | ---- | ---- | ---- | 142.93%49.8萬 | ---- |
其他淨收入(費用) | 81.36%-7.4萬 | -100.65%-6,000 | 65.15%1,579.3萬 | 60.44%1,526.1萬 | -19,750.00%-39.7萬 | 0.00%7,000 | 1,904.35%92.2萬 | 8,921.70%956.3萬 | 4,524.19%951.2萬 | |
出售證券收益 | 81.36%-7.4萬 | ---- | -100.65%-6,000 | 2,385.00%49.7萬 | -12.90%-3.5萬 | -19,750.00%-39.7萬 | 0.00%7,000 | 1,904.35%92.2萬 | 164.52%2萬 | -164.58%-3.1萬 |
特殊收入(費用) | ---- | ---- | ---- | 60.29%1,529.6萬 | ---- | ---- | ---- | ---- | 6,865.69%954.3萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --38.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | 64.34%1,568.3萬 | ---- | ---- | ---- | ---- | 6,865.69%954.3萬 | ---- |
稅前利潤 | 19.69%1,241.1萬 | -44.61%1,018.5萬 | -27.17%1,143.1萬 | 91.22%6,941.3萬 | 4.72%2,496.1萬 | -2.88%1,036.9萬 | 375.14%1,838.8萬 | 854.57%1,569.5萬 | 459.19%3,630萬 | 1,072.86%2,383.5萬 |
所得稅 | ||||||||||
除稅後利潤 | 19.69%1,241.1萬 | -44.61%1,018.5萬 | -27.17%1,143.1萬 | 91.22%6,941.3萬 | 4.72%2,496.1萬 | -2.88%1,036.9萬 | 375.14%1,838.8萬 | 854.57%1,569.5萬 | 474.00%3,630萬 | 1,262.68%2,383.5萬 |
持續經營利潤 | 19.69%1,241.1萬 | -44.61%1,018.5萬 | -27.17%1,143.1萬 | 91.22%6,941.3萬 | 4.72%2,496.1萬 | -2.88%1,036.9萬 | 375.14%1,838.8萬 | 854.57%1,569.5萬 | 459.19%3,630萬 | 1,072.86%2,383.5萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.69%1,241.1萬 | -44.61%1,018.5萬 | -27.17%1,143.1萬 | 91.22%6,941.3萬 | 4.72%2,496.1萬 | -2.88%1,036.9萬 | 375.14%1,838.8萬 | 854.57%1,569.5萬 | 474.00%3,630萬 | 1,262.68%2,383.5萬 |
優先股派息 | -4.18%45.8萬 | -4.18%45.8萬 | -95.54%45.9萬 | -49.52%1,169.8萬 | -96.54%46.1萬 | 93.52%47.8萬 | 137.81%47.8萬 | 9.42%1,028.3萬 | 2,317.5萬 | 1,332.9萬 |
其他優先股派息 | 0 | 0 | 0 | -29.50%79.1萬 | -99.91%1,000 | 0 | -85.71%1,000 | 78.9萬 | 112.2萬 | 109.8萬 |
歸屬於普通股股東的淨利潤 | 20.85%1,195.3萬 | -45.69%972.7萬 | 137.34%1,097.2萬 | 374.25%5,692.4萬 | 160.41%2,449.9萬 | -4.93%989.1萬 | 389.05%1,790.9萬 | 140.28%462.3萬 | 223.67%1,200.3萬 | 558.93%940.8萬 |
基本每股收益 | 9.09%0.96 | -48.37%0.79 | 30.88%0.89 | -16.33%5.43 | -12.12%2.03 | -77.02%0.88 | -85.44%1.53 | 101.32%0.68 | 122.40%6.49 | 137.56%2.31 |
稀釋每股收益 | 18.52%0.32 | -43.48%0.26 | -47.27%0.29 | -36.75%1.91 | -46.61%0.63 | -82.00%0.27 | -69.93%0.46 | 101.07%0.55 | 110.42%3.02 | 119.19%1.18 |
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 | -- |
暫無數據
暫無數據