(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 | -29.40%355.42萬 | 1,089.65%1,564.8萬 | 5,633.84%1,140.63萬 | 3,653.73%1,607.09萬 | 20,127.81%952.24萬 | 5,637.57%503.42萬 | 437.00%131.53萬 | 311.25%19.89萬 | 384.09%42.81萬 | -21.84%4.71萬 |
營業收入 | -29.40%355.42萬 | 1,089.65%1,564.8萬 | 5,633.84%1,140.63萬 | 3,653.73%1,607.09萬 | 20,127.81%952.24萬 | 5,637.57%503.42萬 | 437.00%131.53萬 | 311.25%19.89萬 | 384.09%42.81萬 | -21.84%4.71萬 |
主營業務成本 | -18.95%299.82萬 | 129.29%664.09萬 | 7,967.43%677.69萬 | 3,529.46%1,118.94萬 | 9,921.63%451.01萬 | 5,573.69%369.9萬 | 1,823.11%289.63萬 | 76.88%8.4萬 | 279.15%30.83萬 | -21.07%4.5萬 |
毛利 | -58.36%55.6萬 | 669.74%900.71萬 | 3,928.16%462.94萬 | 3,973.44%488.16萬 | 241,806.81%501.23萬 | 5,822.30%133.52萬 | -1,775.76%-158.09萬 | 12,945.06%11.49萬 | 1,581.01%11.98萬 | -35.47%2,072 |
營業費用 | 282.17%381.26萬 | 361.86%412.2萬 | 263.43%370.02萬 | 5.07%610.22萬 | 169.58%319.4萬 | -24.55%99.76萬 | -51.80%89.25萬 | -29.74%101.81萬 | 3.88%580.79萬 | -15.13%118.48萬 |
銷售和管理費用 | 284.89%380.4萬 | 366.09%411.71萬 | 291.83%369.06萬 | 7.23%593.4萬 | 180.41%312.04萬 | -21.13%98.84萬 | -50.49%88.33萬 | -31.94%94.19萬 | 2.81%553.38萬 | -15.53%111.28萬 |
-管理費用 | 284.89%380.4萬 | 366.09%411.71萬 | 291.83%369.06萬 | 7.23%593.4萬 | 180.41%312.04萬 | -21.13%98.84萬 | -50.49%88.33萬 | -31.94%94.19萬 | 2.81%553.38萬 | -15.53%111.28萬 |
折舊攤銷及損耗 | -7.32%8,583 | -46.07%4,939 | -87.49%9,538 | -38.60%16.83萬 | 2.26%7.36萬 | -86.60%9,261 | -86.47%9,159 | 16.85%7.62萬 | 31.47%27.41萬 | -8.31%7.2萬 |
-折舊及攤銷 | -7.32%8,583 | -46.07%4,939 | -87.49%9,538 | -38.60%16.83萬 | 2.26%7.36萬 | -86.60%9,261 | -86.47%9,159 | 16.85%7.62萬 | 31.47%27.41萬 | -8.31%7.2萬 |
營業利潤 | -1,064.57%-325.66萬 | 297.51%488.51萬 | 202.89%92.93萬 | 78.54%-122.07萬 | 253.73%181.83萬 | 125.98%33.76萬 | -40.75%-247.34萬 | 37.64%-90.32萬 | -1.86%-568.8萬 | 15.08%-118.28萬 |
淨非營業利息收入(費用) | -4,997.12%-18.56萬 | 29.73%-59.55萬 | 15.99%-41.87萬 | -43.96%-183.97萬 | -12.78%-49.03萬 | 99.05%-3,641 | -138.43%-84.75萬 | -380.12%-49.83萬 | -21,520.12%-127.8萬 | -29,273.31%-43.47萬 |
利息收入 | --3.95萬 | --4,130 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
利息費用 | 6,082.23%22.51萬 | -29.24%59.97萬 | -15.99%41.87萬 | 43.96%183.97萬 | 12.78%49.03萬 | -99.05%3,641 | 138.43%84.75萬 | 380.12%49.83萬 | 21,520.12%127.8萬 | 29,273.31%43.47萬 |
其他淨收入(費用) | -69.65萬 | -301.84%-516.11萬 | -239.25%-519.75萬 | |||||||
特殊收入(費用) | --0 | ---69.65萬 | ---- | --0 | --0 | --0 | --0 | ---- | -263.89%-516.11萬 | -239.25%-519.75萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 241.03%519.75萬 | ---- |
-減:其他特殊費用 | ---- | --69.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 552.86%3.64萬 | --0 |
稅前利潤 | -1,130.66%-344.22萬 | 208.20%359.31萬 | 136.43%51.06萬 | 74.76%-306.04萬 | 119.49%132.8萬 | 120.27%33.4萬 | -57.18%-332.09萬 | 9.70%-140.15萬 | -76.42%-1,212.71萬 | -132.88%-681.49萬 |
所得稅 | -6.23萬 | 25.79萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
除稅後利潤 | -1,112.00%-337.99萬 | 200.43%333.51萬 | 136.43%51.06萬 | 74.76%-306.04萬 | 119.49%132.8萬 | 120.27%33.4萬 | -57.18%-332.09萬 | 9.70%-140.15萬 | -76.42%-1,212.71萬 | -132.88%-681.49萬 |
持續經營利潤 | -1,112.00%-337.99萬 | 200.43%333.51萬 | 136.43%51.06萬 | 74.76%-306.04萬 | 119.49%132.8萬 | 120.27%33.4萬 | -57.18%-332.09萬 | 9.70%-140.15萬 | -76.42%-1,212.71萬 | -132.88%-681.49萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,112.00%-337.99萬 | 200.43%333.51萬 | 136.43%51.06萬 | 74.76%-306.04萬 | 119.49%132.8萬 | 120.27%33.4萬 | -57.18%-332.09萬 | 9.70%-140.15萬 | -76.42%-1,212.71萬 | -132.88%-681.49萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,112.00%-337.99萬 | 200.43%333.51萬 | 136.43%51.06萬 | 74.76%-306.04萬 | 119.49%132.8萬 | 120.27%33.4萬 | -57.18%-332.09萬 | 9.70%-140.15萬 | -76.42%-1,212.71萬 | -132.88%-681.49萬 |
基本每股收益 | -653.63%-0.33 | 151.31%0.35 | 126.86%0.0776 | 76.49%-0.59 | 115.62%0.2203 | 117.53%0.0596 | -55.04%-0.6822 | 9.65%-0.2891 | -55.90%-2.51 | -116.92%-1.41 |
稀釋每股收益 | -653.63%-0.33 | 142.51%0.29 | 126.86%0.0776 | 76.49%-0.59 | 115.62%0.2203 | 117.53%0.0596 | -55.04%-0.6822 | 9.65%-0.2891 | -55.90%-2.51 | -116.92%-1.41 |
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 |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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