(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 | -10.38%6,891.6萬 | 2.27%6,986.7萬 | 2.55%6,277萬 | 28.61%2.8億 | 26.17%7,308.3萬 | 28.61%7,690萬 | 26.48%6,831.9萬 | 34.26%6,120.9萬 | 27.13%2.17億 | 20.76%5,792.6萬 |
營業收入 | -10.38%6,891.6萬 | 2.27%6,986.7萬 | 2.55%6,277萬 | 28.61%2.8億 | 26.17%7,308.3萬 | 28.61%7,690萬 | 26.48%6,831.9萬 | 34.26%6,120.9萬 | 27.13%2.17億 | 20.76%5,792.6萬 |
主營業務成本 | 22.01%6,619.9萬 | 21.04%6,294.5萬 | 15.99%6,146.2萬 | -6.73%2.16億 | -2.77%5,697萬 | -7.93%5,425.5萬 | -12.40%5,200.3萬 | -3.52%5,299.1萬 | 21.44%2.32億 | 12.90%5,859.5萬 |
毛利 | -88.00%271.7萬 | -57.58%692.2萬 | -84.08%130.8萬 | 536.92%6,329.2萬 | 2,508.52%1,611.3萬 | 2,523.99%2,264.5萬 | 405.31%1,631.6萬 | 188.02%821.8萬 | 27.37%-1,448.6萬 | 82.98%-66.9萬 |
營業費用 | -10.41%1,101.9萬 | -20.54%1,088.9萬 | 2.45%1,191.7萬 | 20.22%4,918.3萬 | 6.93%1,154.7萬 | 23.27%1,230萬 | 34.22%1,370.4萬 | 17.21%1,163.2萬 | 8.69%4,091.1萬 | 0.53%1,079.9萬 |
銷售和管理費用 | -10.41%1,101.9萬 | -20.54%1,088.9萬 | 2.45%1,191.7萬 | 20.22%4,918.3萬 | 6.93%1,154.7萬 | 23.27%1,230萬 | 34.22%1,370.4萬 | 17.21%1,163.2萬 | 8.69%4,091.1萬 | 0.53%1,079.9萬 |
-管理費用 | -10.41%1,101.9萬 | -20.54%1,088.9萬 | 2.45%1,191.7萬 | 20.22%4,918.3萬 | 6.93%1,154.7萬 | 23.27%1,230萬 | 34.22%1,370.4萬 | 17.21%1,163.2萬 | 8.69%4,091.1萬 | 0.53%1,079.9萬 |
營業利潤 | -180.25%-830.2萬 | -251.88%-396.7萬 | -210.75%-1,060.9萬 | 125.47%1,410.9萬 | 139.82%456.6萬 | 213.49%1,034.5萬 | 116.79%261.2萬 | 82.27%-341.4萬 | 3.80%-5,539.7萬 | 21.84%-1,146.8萬 |
淨非營業利息收入(費用) | -6.23%-976.9萬 | -17.21%-974.5萬 | -16.67%-971.6萬 | -24.68%-3,606萬 | -31.59%-1,022.2萬 | -18.55%-919.6萬 | -22.28%-831.4萬 | -26.22%-832.8萬 | -7.88%-2,892.2萬 | -22.85%-776.8萬 |
利息收入 | 5.29%35.8萬 | 5.45%44.5萬 | 28.91%59.3萬 | 84.18%144.4萬 | -67.73%22.2萬 | --34萬 | 122.11%42.2萬 | 1,486.21%46萬 | -39.78%78.4萬 | 1,107.02%68.8萬 |
利息費用 | 6.20%1,012.7萬 | 16.64%1,019萬 | 17.31%1,030.9萬 | 26.25%3,750.4萬 | 23.51%1,044.4萬 | 22.93%953.6萬 | 25.00%873.6萬 | 32.61%878.8萬 | 5.67%2,970.6萬 | 32.54%845.6萬 |
其他淨收入(費用) | 110.28%20萬 | -23.96%-41.9萬 | -125.92%-71.9萬 | 25.55%1,788萬 | 94.57%1,738.9萬 | -263.31%-194.5萬 | -128.48%-33.8萬 | -5.19%277.4萬 | -84.35%1,424.1萬 | 2,631.73%893.7萬 |
出售證券收益 | -388.97%-165萬 | 24.38%-45.6萬 | 24.48%-62.3萬 | -191.92%-152.5萬 | 74.75%-66.8萬 | -75.33%57.1萬 | -150.12%-60.3萬 | -204.83%-82.5萬 | 296.56%165.9萬 | -649.58%-264.6萬 |
股權收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -92.00%75.5萬 | ---- |
特殊收入(費用) | 172.38%182.1萬 | -86.04%3.7萬 | -100.03%-1,000 | 64.07%1,940.5萬 | 57.76%1,805.7萬 | -41.11%-251.6萬 | 960.00%26.5萬 | 68.26%359.9萬 | -85.65%1,182.7萬 | --1,144.6萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 119.22%200.4萬 | --0 | --200.4萬 | ---- | ---- | 83.18%-1,042.9萬 | ---- |
-固定資產出售收益 | 455.66%182.1萬 | -86.04%3.7萬 | -100.03%-1,000 | 1,431.40%2,140.9萬 | 1,675.52%1,805.7萬 | 71.28%-51.2萬 | 960.00%26.5萬 | 68.26%359.9萬 | -93.16%139.8萬 | --101.7萬 |
其他非經營收入(費用) | --2.9萬 | ---- | ---9.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -2,145.10%-1,787.1萬 | -133.96%-1,413.1萬 | -134.66%-2,104.4萬 | 94.19%-407.1萬 | 213.92%1,173.3萬 | 94.92%-79.6萬 | 71.46%-604萬 | 60.89%-896.8萬 | -1,157.46%-7,007.8萬 | 51.76%-1,029.9萬 |
所得稅 | -121.74%-51.3萬 | 37.77%-68.2萬 | -20.05%92.5萬 | 2.53%879.9萬 | 51.17%637.8萬 | -71.96%236萬 | 32.93%-109.6萬 | 147.79%115.7萬 | -25.33%858.2萬 | 518.14%421.9萬 |
除稅後的權益收益 | -55.48%101.2萬 | 158.98%96.6萬 | -305.22%-110萬 | -49.28%355.6萬 | -68.20%37.4萬 | 994.88%227.3萬 | -10.12%37.3萬 | -90.55%53.6萬 | -53.50%701.1萬 | -73.83%117.6萬 |
除稅後利潤 | -1,751.19%-1,634.6萬 | -173.09%-1,248.3萬 | -140.58%-2,306.9萬 | 87.00%-931.4萬 | 142.94%572.9萬 | 96.37%-88.3萬 | 76.09%-457.1萬 | 35.37%-958.9萬 | -316.22%-7,164.9萬 | 15.80%-1,334.2萬 |
持續經營利潤 | -1,751.19%-1,634.6萬 | -173.09%-1,248.3萬 | -140.58%-2,306.9萬 | 87.00%-931.4萬 | 142.94%572.9萬 | 96.37%-88.3萬 | 76.09%-457.1萬 | 35.37%-958.9萬 | -801.62%-7,164.9萬 | 15.80%-1,334.2萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | 0 | 0.00%1,000 | 0 | |||||||
歸屬於母公司的淨利潤 | -1,751.19%-1,634.6萬 | -173.09%-1,248.3萬 | -140.58%-2,306.9萬 | 87.00%-931.4萬 | 142.94%572.9萬 | 96.37%-88.3萬 | 76.09%-457.1萬 | 35.37%-958.9萬 | -316.23%-7,165萬 | 15.80%-1,334.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,751.19%-1,634.6萬 | -173.09%-1,248.3萬 | -140.58%-2,306.9萬 | 87.00%-931.4萬 | 142.94%572.9萬 | 96.37%-88.3萬 | 76.09%-457.1萬 | 35.37%-958.9萬 | -316.23%-7,165萬 | 15.80%-1,334.2萬 |
基本每股收益 | -1,866.67%-0.59 | -164.71%-0.45 | -133.33%-0.84 | 87.36%-0.34 | 144.00%0.22 | 96.70%-0.03 | 76.39%-0.17 | 35.71%-0.36 | -306.92%-2.69 | 19.35%-0.5 |
稀釋每股收益 | -1,866.67%-0.59 | -164.71%-0.45 | -133.33%-0.84 | 87.36%-0.34 | 144.00%0.22 | 96.70%-0.03 | 76.39%-0.17 | 35.71%-0.36 | -306.92%-2.69 | 19.35%-0.5 |
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 | -- |
暫無數據