(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 | 191.92%142.61萬 | 138.35%51.93萬 | -46.79%53.46萬 | -72.32%235.77萬 | -70.63%67.31萬 | -75.67%48.85萬 | -90.24%21.79萬 | -49.40%100.47萬 | 0.71%851.77萬 | 25.79%229.16萬 |
營業收入 | 196.01%136.73萬 | 189.54%45.85萬 | -47.00%48.94萬 | -75.88%205.41萬 | -77.72%51.04萬 | -76.99%46.19萬 | -92.91%15.84萬 | -53.49%92.34萬 | 0.79%851.75萬 | 25.79%229.15萬 |
主營業務成本 | -9.84%49.35萬 | -25.42%47.11萬 | -25.99%44.26萬 | 177.79%243.9萬 | -22.94%66.2萬 | 8,550.14%54.74萬 | 9,875.07%63.17萬 | 9,407.78%59.79萬 | 3,288.47%87.8萬 | 12,308.93%85.91萬 |
毛利 | 1,684.73%93.26萬 | 111.65%4.82萬 | -77.37%9.2萬 | -101.06%-8.13萬 | -99.22%1.12萬 | -102.94%-5.89萬 | -118.59%-41.38萬 | -79.45%40.68萬 | -9.40%763.97萬 | -21.07%143.25萬 |
營業費用 | -49.09%54.05萬 | -46.74%59.98萬 | -8.28%99.87萬 | 24.88%424.11萬 | 1.04%96.45萬 | 14.27%106.17萬 | 35.91%112.61萬 | 59.19%108.89萬 | 58.14%339.62萬 | 21.14%95.46萬 |
銷售和管理費用 | -23.01%33.8萬 | -22.61%35.95萬 | 6.17%45.37萬 | 15.41%175.3萬 | -9.25%42.22萬 | 2.92%43.9萬 | 38.32%46.45萬 | 46.69%42.73萬 | 72.43%151.89萬 | 73.18%46.52萬 |
-管理費用 | -23.01%33.8萬 | -22.61%35.95萬 | 6.17%45.37萬 | 15.41%175.3萬 | -9.25%42.22萬 | 2.92%43.9萬 | 38.32%46.45萬 | 46.69%42.73萬 | 72.43%151.89萬 | 73.18%46.52萬 |
折舊攤銷及損耗 | -67.48%20.25萬 | -63.68%24.03萬 | -17.61%54.51萬 | 32.54%248.81萬 | 10.82%54.24萬 | 23.91%62.26萬 | 34.28%66.16萬 | 68.47%66.16萬 | 48.19%187.73萬 | -5.78%48.94萬 |
-折舊及攤銷 | -67.48%20.25萬 | -63.68%24.03萬 | -17.61%54.51萬 | 32.54%248.81萬 | 10.82%54.24萬 | 23.91%62.26萬 | 34.28%66.16萬 | 68.47%66.16萬 | 48.19%187.73萬 | -5.78%48.94萬 |
營業利潤 | 135.00%39.21萬 | 64.18%-55.15萬 | -32.93%-90.67萬 | -201.86%-432.25萬 | -299.47%-95.34萬 | -204.50%-112.05萬 | -210.14%-153.99萬 | -152.66%-68.21萬 | -32.47%424.35萬 | -53.45%47.79萬 |
淨非營業利息收入(費用) | -30.79%-87.25萬 | -75.62%-114.42萬 | -88.89%-101.52萬 | -53.69%-270.18萬 | -63.23%-84.58萬 | -36.34%-66.71萬 | -43.77%-65.15萬 | -80.73%-53.74萬 | -54.22%-175.8萬 | -45.48%-51.82萬 |
利息費用 | 30.79%87.25萬 | 75.62%114.42萬 | 88.89%101.52萬 | 53.69%270.18萬 | 63.23%84.58萬 | 36.34%66.71萬 | 43.77%65.15萬 | 80.73%53.74萬 | 54.22%175.8萬 | 45.48%51.82萬 |
其他淨收入(費用) | 101.89%15.53萬 | -1,744.94萬 | -117.62%-15.52萬 | 56.14%-734.12萬 | -1.31萬 | -823.51萬 | 88.05萬 | -1,673.9萬 | ||
特殊收入(費用) | 101.89%15.53萬 | ---1,744.94萬 | -117.62%-15.52萬 | 56.14%-734.12萬 | 99.92%-1.31萬 | ---823.51萬 | --0 | --88.05萬 | ---1,673.9萬 | ---1,673.9萬 |
-減:資本性資產減值 | -97.63%19.54萬 | --1,744.94萬 | --54.96萬 | -50.80%823.51萬 | --0 | --823.51萬 | --0 | --0 | --1,673.9萬 | --1,673.9萬 |
-減:其他特殊費用 | ---35.07萬 | ---- | ---- | --16萬 | --2.66萬 | ---- | ---- | --16萬 | ---- | ---- |
-固定資產出售收益 | --0 | --0 | -62.09%39.44萬 | --105.39萬 | --1.35萬 | --0 | --0 | --104.05萬 | --0 | --0 |
稅前利潤 | 96.76%-32.5萬 | -773.63%-1,914.52萬 | -512.60%-207.7萬 | -0.79%-1,436.55萬 | 89.20%-181.23萬 | -1,819.25%-1,002.27萬 | -331.92%-219.14萬 | -133.98%-33.9萬 | -377.06%-1,425.35萬 | -2,601.92%-1,677.93萬 |
所得稅 | ||||||||||
除稅後利潤 | 96.76%-32.5萬 | -773.63%-1,914.52萬 | -512.60%-207.7萬 | -0.79%-1,436.55萬 | 89.20%-181.23萬 | -1,819.25%-1,002.27萬 | -331.92%-219.14萬 | -133.98%-33.9萬 | -377.06%-1,425.35萬 | -2,601.92%-1,677.93萬 |
持續經營利潤 | 96.76%-32.5萬 | -773.63%-1,914.52萬 | -512.60%-207.7萬 | -0.79%-1,436.55萬 | 89.20%-181.23萬 | -1,819.25%-1,002.27萬 | -331.92%-219.14萬 | -133.98%-33.9萬 | -377.06%-1,425.35萬 | -2,601.92%-1,677.93萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 96.76%-32.5萬 | -773.63%-1,914.52萬 | -512.60%-207.7萬 | -0.79%-1,436.55萬 | 89.20%-181.23萬 | -1,819.25%-1,002.27萬 | -331.92%-219.14萬 | -133.98%-33.9萬 | -377.06%-1,425.35萬 | -2,601.92%-1,677.93萬 |
優先股派息 | 0.00%16.32萬 | 0.00%16.32萬 | 0.00%16.32萬 | 0.00%65.28萬 | 0.00%16.32萬 | -0.00%16.32萬 | 0.00%16.32萬 | 0.00%16.32萬 | -0.00%65.28萬 | -0.00%16.32萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 95.21%-48.82萬 | -720.01%-1,930.84萬 | -346.03%-224.02萬 | -0.75%-1,501.83萬 | 88.34%-197.55萬 | -2,526.60%-1,018.59萬 | -401.21%-235.46萬 | -160.17%-50.23萬 | -431.87%-1,490.63萬 | -3,438.79%-1,694.25萬 |
基本每股收益 | 95.35%-0.14 | -726.09%-5.7 | -340.00%-0.66 | -0.45%-4.43 | 88.42%-0.58 | -2,608.33%-3.01 | -400.00%-0.69 | -160.00%-0.15 | -412.77%-4.41 | -3,678.57%-5.01 |
稀釋每股收益 | 95.35%-0.14 | -726.09%-5.7 | -340.00%-0.66 | -0.45%-4.43 | 88.42%-0.58 | -2,608.33%-3.01 | -400.00%-0.69 | -160.00%-0.15 | -419.57%-4.41 | -3,678.57%-5.01 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據