(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 | 10.74%2.02億 | 9.18%1.75億 | -49.32%1.08億 | 349.41%7.27億 | 11.90%1.71億 | 6,350.89%1.82億 | 5,371.57%1.6億 | 7,193.39%2.13億 | 1,462.36%1.62億 | 5,034.27%1.53億 |
營業收入 | 10.73%2.02億 | 9.19%1.75億 | -49.32%1.08億 | 349.41%7.27億 | 11.90%1.71億 | 6,350.89%1.82億 | 5,371.13%1.6億 | 7,193.39%2.13億 | 1,471.73%1.62億 | 5,143.16%1.53億 |
主營業務成本 | 11.16%1.99億 | 9.72%1.73億 | -48.02%1.08億 | 355.64%7.17億 | 15.81%1.72億 | 6,515.06%1.79億 | 5,080.86%1.57億 | 6,643.09%2.08億 | 1,637.22%1.57億 | 14,515.94%1.48億 |
毛利 | -15.22%246.3萬 | -18.39%251.2萬 | -107.28%-34萬 | 126.12%993.1萬 | -115.88%-72.3萬 | 2,448.25%290.5萬 | 3,031.43%307.8萬 | 2,865.09%467.3萬 | 239.28%439.2萬 | 131.70%455.2萬 |
營業費用 | 24.26%601.9萬 | 30.30%445.5萬 | -48.18%318.7萬 | 47.52%1,747.7萬 | -53.52%306.6萬 | 169.11%484.4萬 | 109.50%341.9萬 | 238.28%615萬 | 24.92%1,184.7萬 | 160.66%659.7萬 |
銷售和管理費用 | 35.65%597萬 | 46.51%436.3萬 | -47.31%290.7萬 | 59.37%1,566.9萬 | -54.30%277.5萬 | 245.18%440.1萬 | 160.54%297.8萬 | 311.10%551.7萬 | 18.78%983.2萬 | 180.74%607.2萬 |
-銷售費用 | -25.00%1.2萬 | -35.00%1.3萬 | -6.25%1.5萬 | -9.88%7.3萬 | -8.70%2.1萬 | -33.33%1.6萬 | 25.00%2萬 | -11.11%1.6萬 | -57.04%8.1萬 | -86.39%2.3萬 |
-管理費用 | 35.87%595.8萬 | 47.06%435萬 | -47.43%289.2萬 | 59.94%1,559.6萬 | -54.47%275.4萬 | 250.52%438.5萬 | 162.47%295.8萬 | 315.48%550.1萬 | 20.55%975.1萬 | 203.39%604.9萬 |
折舊攤銷及損耗 | -88.94%4.9萬 | -79.14%9.2萬 | -55.77%28萬 | -10.27%180.8萬 | -44.57%29.1萬 | -15.62%44.3萬 | -9.82%44.1萬 | 32.98%63.3萬 | 67.01%201.5萬 | 42.64%52.5萬 |
-折舊及攤銷 | -88.94%4.9萬 | -79.14%9.2萬 | -55.77%28萬 | -10.27%180.8萬 | -44.57%29.1萬 | -15.62%44.3萬 | -9.82%44.1萬 | 32.98%63.3萬 | 67.01%201.5萬 | 42.64%52.5萬 |
營業利潤 | -83.39%-355.6萬 | -469.79%-194.3萬 | -138.79%-352.7萬 | -1.22%-754.6萬 | -85.28%-378.9萬 | -15.01%-193.9萬 | 80.37%-34.1萬 | 25.67%-147.7萬 | 8.97%-745.5萬 | -261.13%-204.5萬 |
淨非營業利息收入(費用) | -470.76%-171.8萬 | -3,359.09%-76.1萬 | -16,433.33%-49萬 | -6,600.00%-46.9萬 | -1,590.00%-14.9萬 | -2,836.36%-30.1萬 | -120.00%-2.2萬 | 116.67%3,000 | 89.93%-7,000 | 162.95%1萬 |
利息費用 | 470.76%171.8萬 | 3,359.09%76.1萬 | ---- | 6,600.00%46.9萬 | 1,590.00%14.9萬 | --30.1萬 | 120.00%2.2萬 | ---- | -89.93%7,000 | -162.95%-1萬 |
其他財務費用 | ---- | ---- | 16,433.33%49萬 | ---- | ---- | ---- | ---- | -116.67%-3,000 | ---- | ---- |
其他淨收入(費用) | 309.43%637.1萬 | 803.96%502.6萬 | 801.46%370.5萬 | 91.16%-4.2萬 | 665.00%203.4萬 | -1,276.47%-304.2萬 | 3,806.67%55.6萬 | 239.67%41.1萬 | -635.96%-47.5萬 | 84.52%-36萬 |
出售證券收益 | 517.83%546.1萬 | --380.3萬 | --324.8萬 | --53.3萬 | --184萬 | ---130.7萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | 95.52%-9.1萬 | 47.37%-1萬 | 85.38%-1.9萬 | -326.49%-222.2萬 | 89.61%-4萬 | -636.59%-203.3萬 | ---1.9萬 | -192.86%-13萬 | -1,649.67%-52.1萬 | 64.46%-38.5萬 |
-減:資本性資產減值 | --0 | ---- | ---- | 372.33%163.9萬 | -99.71%1,000 | --163.8萬 | ---- | ---- | -71.70%34.7萬 | --34.7萬 |
-減:其他特殊費用 | -76.96%9.1萬 | -47.37%1萬 | -85.38%1.9萬 | 235.06%58.3萬 | 2.63%3.9萬 | 43.12%39.5萬 | --1.9萬 | 192.86%13萬 | 114.54%17.4萬 | 126.60%3.8萬 |
其他非經營收入(費用) | 235.91%100.1萬 | 114.43%123.3萬 | -12.01%47.6萬 | 3,480.43%164.7萬 | 836.00%23.4萬 | 441.82%29.8萬 | 3,933.33%57.5萬 | 2,947.37%54.1萬 | -61.15%4.6萬 | 102.01%2.5萬 |
稅前利潤 | 120.77%109.7萬 | 1,103.11%232.2萬 | 70.65%-31.2萬 | -1.51%-805.7萬 | 20.50%-190.4萬 | -178.59%-528.2萬 | 110.95%19.3萬 | 43.58%-106.3萬 | 2.85%-793.7萬 | 17.62%-239.5萬 |
所得稅 | -76.92%3,000 | 66.67%5,000 | -66.67%1,000 | -160.00%-1.5萬 | -466.67%-3.3萬 | 550.00%1.3萬 | -75.00%3,000 | 50.00%3,000 | 314.39%2.5萬 | 256.44%9,000 |
除稅後利潤 | 120.66%109.4萬 | 1,119.47%231.7萬 | 70.64%-31.3萬 | -1.00%-804.2萬 | 22.17%-187.1萬 | -178.98%-529.5萬 | 110.71%19萬 | 43.48%-106.6萬 | 2.62%-796.2萬 | 17.38%-240.4萬 |
持續經營利潤 | 120.66%109.4萬 | 1,119.47%231.7萬 | 70.64%-31.3萬 | -1.00%-804.2萬 | 22.17%-187.1萬 | -178.98%-529.5萬 | 110.71%19萬 | 43.48%-106.6萬 | 2.62%-796.2萬 | 17.38%-240.4萬 |
歸屬於少數股東的淨利潤 | 38.39%-6.9萬 | -5.2萬 | -4.8萬 | -21.8萬 | -10.6萬 | -11.2萬 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 122.44%116.3萬 | 1,146.84%236.9萬 | 75.14%-26.5萬 | 1.73%-782.4萬 | 26.58%-176.5萬 | -173.08%-518.3萬 | 110.71%19萬 | 43.48%-106.6萬 | 2.62%-796.2萬 | 17.38%-240.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 122.44%116.3萬 | 1,146.84%236.9萬 | 75.14%-26.5萬 | 1.73%-782.4萬 | 26.58%-176.5萬 | -173.08%-518.3萬 | 110.71%19萬 | 43.48%-106.6萬 | 2.62%-796.2萬 | 17.38%-240.4萬 |
基本每股收益 | 117.99%0.25 | 400.00%0.5 | 75.00%-0.1 | 21.43%-2.2 | 51.25%-0.39 | -98.57%-1.39 | 116.67%0.1 | 42.86%-0.4 | 44.00%-2.8 | 46.67%-0.8 |
稀釋每股收益 | 116.55%0.23 | 400.00%0.5 | 75.00%-0.1 | 21.43%-2.2 | 51.25%-0.39 | -98.57%-1.39 | 116.67%0.1 | 42.86%-0.4 | 44.00%-2.8 | 46.67%-0.8 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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