(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 | -55.79%175.32萬 | -75.41%125.34萬 | -81.51%101.79萬 | -32.27%1,652.31萬 | -52.32%195.67萬 | -3.99%396.54萬 | -32.53%509.71萬 | -36.03%550.39萬 | -36.38%2,439.39萬 | -51.45%410.41萬 |
營業收入 | -55.79%175.32萬 | -75.41%125.34萬 | -81.51%101.79萬 | -32.27%1,652.31萬 | -52.32%195.67萬 | -3.99%396.54萬 | -32.53%509.71萬 | -36.03%550.39萬 | -36.38%2,439.39萬 | -51.45%410.41萬 |
主營業務成本 | -58.26%187.88萬 | -78.39%109.42萬 | -88.43%64.5萬 | -9.75%1,907.94萬 | -0.05%394.12萬 | 4.79%450.14萬 | -25.35%506.34萬 | -8.90%557.34萬 | -41.30%2,113.98萬 | -52.00%394.32萬 |
毛利 | 76.57%-12.56萬 | 373.29%15.92萬 | 636.83%37.29萬 | -178.56%-255.64萬 | -1,333.13%-198.45萬 | -224.53%-53.6萬 | -95.64%3.36萬 | -102.79%-6.95萬 | 39.72%325.42萬 | -32.36%16.09萬 |
營業費用 | 14.04%211.55萬 | -47.68%295.3萬 | 38.07%440.54萬 | 54.90%1,623.99萬 | 70.04%676.7萬 | -20.62%185.51萬 | 168.81%564.45萬 | 54.32%319.06萬 | 26.13%1,048.41萬 | 65.23%397.98萬 |
銷售和管理費用 | 14.04%211.55萬 | -47.68%295.3萬 | 38.07%440.54萬 | 54.90%1,623.99萬 | 70.04%676.7萬 | -20.62%185.51萬 | 168.81%564.45萬 | 54.32%319.06萬 | 26.88%1,048.41萬 | 66.27%397.98萬 |
-銷售費用 | -68.75%7.85萬 | 139.87%24.68萬 | 120.89%19.27萬 | 48.36%71.35萬 | 109.36%29.94萬 | 143.73%25.13萬 | 12.47%10.29萬 | -39.13%8.73萬 | 66.74%48.09萬 | 57.98%14.3萬 |
-管理費用 | 27.01%203.7萬 | -51.17%270.61萬 | 35.75%421.27萬 | 55.21%1,552.63萬 | 68.57%646.77萬 | -28.21%160.38萬 | 175.93%554.16萬 | 61.28%310.33萬 | 25.44%1,000.32萬 | 66.60%383.68萬 |
營業利潤 | 6.28%-224.11萬 | 50.21%-279.38萬 | -23.69%-403.25萬 | -159.98%-1,879.62萬 | -129.17%-875.15萬 | 4.44%-239.11萬 | -322.55%-561.09萬 | -878.26%-326.01萬 | -20.84%-723萬 | -75.92%-381.88萬 |
淨非營業利息收入(費用) | -118.41%-86.4萬 | -267.20%-188.93萬 | -357.96%-127.32萬 | -894.05%-260.86萬 | -1,463.90%-189.55萬 | -819.92%-39.56萬 | -727.90%-51.45萬 | -670.84%-27.8萬 | -568.50%-26.24萬 | -869.20%-12.12萬 |
利息收入 | --0 | --0 | 2.22%9,570 | -99.84%119 | -154.30%-2.19萬 | -67.34%3,186 | -13.89%9,454 | -26.76%9,362 | 28.91%7.38萬 | 151.49%4.03萬 |
利息費用 | 116.67%86.4萬 | 260.58%188.93萬 | 346.37%128.28萬 | 675.84%260.87萬 | 1,060.09%187.36萬 | 655.85%39.88萬 | 616.53%52.4萬 | 488.29%28.74萬 | 26,713.32%33.62萬 | 59,939.41%16.15萬 |
其他淨收入(費用) | -698.28%-61.1萬 | -76.25%13.54萬 | 160.83%4.86萬 | -1,427.84%-535.31萬 | -6,993.60%-604.37萬 | 3,546.78%10.21萬 | 53.02%56.99萬 | -84.32%1.86萬 | 2,083.18%40.31萬 | -865.00%-8.52萬 |
出售證券收益 | ---61.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | --0 | ---- | ---- | -23,555.04%-597.64萬 | ---597.64萬 | --0 | ---- | ---- | 42.69%-2.53萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | --597.64萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-業務出售收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 42.69%-2.53萬 | ---- |
其他非經營收入(費用) | -97.40%2,652 | -76.25%13.54萬 | 160.83%4.86萬 | 45.49%62.33萬 | -12.29%-6.73萬 | 3,546.78%10.21萬 | 53.02%56.99萬 | -84.32%1.86萬 | 584.34%42.84萬 | -5,427.56%-5.99萬 |
稅前利潤 | -38.42%-371.61萬 | 18.14%-454.78萬 | -49.37%-525.7萬 | -277.44%-2,675.79萬 | -314.65%-1,669.08萬 | -5.35%-268.46萬 | -445.95%-555.55萬 | -801.46%-351.94萬 | -19.99%-708.92萬 | -86.03%-402.52萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -2.99%-371.61萬 | 18.14%-454.78萬 | -49.37%-525.7萬 | -277.44%-2,675.79萬 | -249.67%-1,407.48萬 | -41.60%-360.81萬 | -445.95%-555.55萬 | -801.46%-351.94萬 | -19.99%-708.92萬 | -86.03%-402.52萬 |
持續經營利潤 | -38.42%-371.61萬 | 18.14%-454.78萬 | -49.37%-525.7萬 | -277.44%-2,675.79萬 | -314.65%-1,669.08萬 | -5.35%-268.46萬 | -445.95%-555.55萬 | -801.46%-351.94萬 | -19.99%-708.92萬 | -86.03%-402.52萬 |
停止經營利潤 | --0 | ---- | ---- | ---- | ---- | ---92.35萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -68.91萬 | -125.77萬 | -138.65%-47.54萬 | 0 | 0 | -75.03%122.98萬 | -123.15%-29.23萬 | |||
歸屬於母公司的淨利潤 | -2.99%-371.61萬 | 30.54%-385.87萬 | -13.63%-399.93萬 | -215.93%-2,628.25萬 | -264.31%-1,359.94萬 | -47.06%-360.81萬 | -292.52%-555.55萬 | -390.74%-351.94萬 | 23.20%-831.9萬 | -8.94%-373.29萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 67.09萬 | 0 | 0 | 0 | ||||
歸屬於普通股股東的淨利潤 | -2.99%-371.61萬 | 30.54%-385.87萬 | -32.70%-467.02萬 | -215.93%-2,628.25萬 | -264.31%-1,359.94萬 | -47.06%-360.81萬 | -292.52%-555.55萬 | -390.74%-351.94萬 | 23.20%-831.9萬 | -8.94%-373.29萬 |
基本每股收益 | 60.36%-1.78 | 63.40%-2.73 | 1.40%-98.6 | -172.68%-34.03 | -207.48%-16.85 | -24.72%-4.49 | -239.09%-7.46 | -8,233.33%-100 | 46.21%-12.48 | 14.38%-5.48 |
稀釋每股收益 | 60.36%-1.78 | 63.40%-2.73 | 1.40%-98.6 | -172.68%-34.03 | -207.48%-16.85 | -24.72%-4.49 | -239.09%-7.46 | -8,233.33%-100 | 46.21%-12.48 | 14.38%-5.48 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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