(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 | -2.43%1,591.64萬 | 19.06%1,618.11萬 | 3.07%1,602.14萬 | 111.06%5,932.18萬 | -15.11%1,387.28萬 | 38.65%1,631.34萬 | 1,359.06萬 | 1,554.49萬 | 2,482.37%2,810.72萬 | 288,054.61%1,634.12萬 |
營業收入 | -2.43%1,591.64萬 | 19.06%1,618.11萬 | 3.07%1,602.14萬 | 111.06%5,932.18萬 | -15.11%1,387.28萬 | 38.65%1,631.34萬 | --1,359.06萬 | --1,554.49萬 | 2,482.37%2,810.72萬 | 288,054.61%1,634.12萬 |
主營業務成本 | -3.90%1,419.01萬 | 21.77%1,507.03萬 | 6.57%1,495.33萬 | 115.14%5,430.08萬 | -10.62%1,312.67萬 | 39.92%1,476.65萬 | 1,237.59萬 | 1,403.17萬 | 2,302.26%2,524萬 | 1,468.66萬 |
毛利 | 11.60%172.64萬 | -8.56%111.08萬 | -29.41%106.81萬 | 75.11%502.1萬 | -54.91%74.61萬 | 27.57%154.69萬 | 121.48萬 | 151.32萬 | 7,494.99%286.73萬 | 29,077.59%165.47萬 |
營業費用 | 60.77%368.5萬 | 93.07%396.32萬 | 1.78%268.51萬 | -14.71%1,135.26萬 | 1.94%436.99萬 | -35.32%229.2萬 | -42.99%205.27萬 | 40.37%263.8萬 | 91.14%1,331.04萬 | 157.57%428.69萬 |
銷售和管理費用 | 77.63%262萬 | 114.81%297.48萬 | -9.58%167.6萬 | -28.36%741.99萬 | -20.08%270.66萬 | -39.15%147.5萬 | -54.48%138.48萬 | 23.23%185.35萬 | 88.26%1,035.68萬 | 161.67%338.68萬 |
-銷售費用 | 436.29%6,650 | 0.00%628 | 1,774.36%1.1萬 | -99.22%3,070 | -98.09%613 | -97.53%1,240 | -99.47%628 | -99.69%589 | -53.73%39.29萬 | 244.28%3.21萬 |
-管理費用 | 77.33%261.34萬 | 114.87%297.42萬 | -10.14%166.5萬 | -25.56%741.68萬 | -19.34%270.6萬 | -37.91%147.37萬 | -52.64%138.42萬 | 41.14%185.29萬 | 114.18%996.38萬 | 161.07%335.47萬 |
折舊攤銷及損耗 | 30.34%106.49萬 | 48.00%98.84萬 | 28.62%100.91萬 | 33.15%393.27萬 | 84.79%166.33萬 | -27.03%81.71萬 | 19.56%66.79萬 | 109.08%78.45萬 | 101.96%295.36萬 | 143.22%90.01萬 |
-折舊及攤銷 | 30.34%106.49萬 | 48.00%98.84萬 | 28.62%100.91萬 | 33.15%393.27萬 | 84.79%166.33萬 | -27.03%81.71萬 | 19.56%66.79萬 | 109.08%78.45萬 | 101.96%295.36萬 | 143.22%90.01萬 |
營業利潤 | -162.86%-195.86萬 | -240.41%-285.24萬 | -43.74%-161.69萬 | 39.37%-633.17萬 | -37.67%-362.37萬 | 68.03%-74.51萬 | 76.73%-83.79萬 | 40.15%-112.49萬 | -50.78%-1,044.31萬 | -58.69%-263.22萬 |
淨非營業利息收入(費用) | 52.50%-63.89萬 | 62.20%-47.76萬 | 63.36%-44.17萬 | -168.14%-401.01萬 | 77.91%-19.59萬 | -165.60%-134.51萬 | -7,377.15%-126.35萬 | -1,308.71%-120.57萬 | -200.14%-149.56萬 | -512.95%-88.66萬 |
利息收入 | --2,307 | --2,306 | --2,307 | -36.97%1.5萬 | 172.77%1.5萬 | --0 | --0 | --0 | 616.33%2.37萬 | --5,482 |
利息費用 | -52.33%64.12萬 | -62.01%47.99萬 | -63.17%44.4萬 | 164.93%402.51萬 | -76.37%21.08萬 | 162.60%134.51萬 | 5,397.97%126.35萬 | 1,211.01%120.57萬 | 202.89%151.93萬 | 515.50%89.21萬 |
其他淨收入(費用) | 252.64%85.74萬 | -83.28%3萬 | 130.65%14.89萬 | 96.86%-40.08萬 | 103.47%46.73萬 | -152.28%-56.17萬 | 111.14%17.94萬 | -139.19%-48.58萬 | -1,345.56%-1,274.56萬 | -480.45%-1,344.93萬 |
出售證券收益 | 225.00%82.64萬 | ---- | 83.33%-8.26萬 | -100.00%-115.69萬 | 86.67%-16.53萬 | -161.54%-66.11萬 | 110.00%16.53萬 | -140.00%-49.58萬 | 47.13%-57.85萬 | 47.19%-123.96萬 |
特殊收入(費用) | --0 | --0 | --17.76萬 | 103.56%43.81萬 | 103.56%43.81萬 | --0 | --0 | --0 | -14,228.92%-1,229.84萬 | ---1,230.08萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---43.81萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,230.08萬 | ---- |
-業務出售收益 | --0 | --0 | --17.76萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -97.18%2,456 | --0 |
其他非經營收入(費用) | -68.82%3.1萬 | 112.52%3萬 | 440.00%5.4萬 | 142.40%31.8萬 | 113.57%19.45萬 | 198,740.00%9.94萬 | -64.65%1.41萬 | 6,566.67%1萬 | 4.72%13.12萬 | 202.57%9.11萬 |
稅前利潤 | 34.38%-174.02萬 | -71.70%-330.01萬 | 32.19%-190.97萬 | 56.48%-1,074.26萬 | 80.24%-335.23萬 | -50.42%-265.19萬 | 63.23%-192.2萬 | -288.34%-281.64萬 | -197.19%-2,468.43萬 | -351.16%-1,696.82萬 |
所得稅 | 0 | 3.32萬 | 0.00%800 | 102.09%9.27萬 | 102.07%9.19萬 | 0 | 0 | 0.00%800 | -322.46%-443.67萬 | -322.53%-443.75萬 |
除稅後利潤 | 34.38%-174.02萬 | -73.42%-333.32萬 | 32.18%-191.05萬 | 46.49%-1,083.53萬 | 72.51%-344.42萬 | -50.42%-265.19萬 | 63.23%-192.2萬 | -288.02%-281.72萬 | -179.06%-2,024.76萬 | -362.24%-1,253.07萬 |
持續經營利潤 | 34.38%-174.02萬 | -73.42%-333.32萬 | 32.18%-191.05萬 | 46.49%-1,083.53萬 | 72.51%-344.42萬 | -50.42%-265.19萬 | 63.23%-192.2萬 | -288.02%-281.72萬 | -179.06%-2,024.76萬 | -362.24%-1,253.07萬 |
歸屬於少數股東的淨利潤 | 61.31%-5.2萬 | 73.84%-2.02萬 | 89.98%-2.83萬 | 88.06%-9.67萬 | 322.87%39.78萬 | 26.50%-13.45萬 | 76.02%-7.74萬 | -125.79%-28.26萬 | 54.32%-80.92萬 | -494.74%-17.85萬 |
歸屬於母公司的淨利潤 | 32.94%-168.82萬 | -79.60%-331.3萬 | 25.74%-188.22萬 | 44.76%-1,073.86萬 | 68.90%-384.2萬 | -59.33%-251.74萬 | 62.39%-184.47萬 | -321.81%-253.46萬 | -254.45%-1,943.84萬 | -360.76%-1,235.22萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.94%-168.82萬 | -79.60%-331.3萬 | 25.74%-188.22萬 | 44.76%-1,073.86萬 | 68.90%-384.2萬 | -59.33%-251.74萬 | 62.39%-184.47萬 | -321.81%-253.46萬 | -251.74%-1,943.84萬 | -360.76%-1,235.22萬 |
基本每股收益 | 57.14%-0.06 | -20.00%-0.12 | 50.00%-0.07 | 54.10%-0.56 | 76.32%-0.18 | -55.56%-0.14 | 69.70%-0.1 | -250.00%-0.14 | -165.22%-1.22 | -245.45%-0.76 |
稀釋每股收益 | 57.14%-0.06 | -20.00%-0.12 | 50.00%-0.07 | 54.10%-0.56 | 76.32%-0.18 | -55.56%-0.14 | 69.70%-0.1 | -250.00%-0.14 | -165.22%-1.22 | -245.45%-0.76 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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