(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 | 12.77%842.2萬 | 13.54%928.2萬 | 23.55%872.6萬 | -46.18%3,010.9萬 | -2.05%740.3萬 | -30.44%746.8萬 | -39.88%817.5萬 | -70.63%706.3萬 | -24.13%5,593.9萬 | -74.26%755.8萬 |
營業收入 | 12.77%842.2萬 | 13.54%928.2萬 | 23.55%872.6萬 | -46.24%3,006.9萬 | -2.55%736.3萬 | -30.41%746.8萬 | -39.88%817.5萬 | -70.61%706.3萬 | -24.12%5,593.3萬 | -74.26%755.6萬 |
主營業務成本 | -0.13%636.9萬 | -11.20%620.3萬 | -7.43%605.5萬 | -39.79%2,642.8萬 | -8.72%652.5萬 | -31.72%637.7萬 | -43.47%698.5萬 | -56.53%654.1萬 | 6.06%4,389.1萬 | -54.94%714.8萬 |
毛利 | 88.18%205.3萬 | 158.74%307.9萬 | 411.69%267.1萬 | -69.45%368.1萬 | 114.15%87.8萬 | -21.90%109.1萬 | -4.03%119萬 | -94.20%52.2萬 | -62.75%1,204.8萬 | -96.96%41萬 |
營業費用 | 39.86%667萬 | -15.99%495.3萬 | -34.14%439.8萬 | -37.22%2,297.6萬 | -31.88%550.1萬 | -40.47%476.9萬 | -34.92%589.6萬 | -41.69%667.8萬 | 33.57%3,659.8萬 | -23.14%807.6萬 |
銷售和管理費用 | 53.58%641.8萬 | -10.90%472.5萬 | -31.49%417.3萬 | -32.91%2,091.1萬 | -43.55%520.6萬 | -26.76%417.9萬 | -21.07%530.3萬 | -40.21%609.1萬 | 28.80%3,116.9萬 | -6.36%922.3萬 |
-管理費用 | 53.58%641.8萬 | -10.90%472.5萬 | -31.49%417.3萬 | -32.91%2,091.1萬 | -59.70%520.6萬 | -13.71%417.9萬 | -3.53%530.3萬 | -40.21%609.1萬 | 28.80%3,116.9萬 | 31.17%1,291.9萬 |
折舊攤銷及損耗 | -57.29%25.2萬 | -61.55%22.8萬 | -61.67%22.5萬 | -61.96%206.5萬 | -73.18%29.5萬 | -62.28%59萬 | -60.49%59.3萬 | -53.56%58.7萬 | 69.60%542.9萬 | 66.92%110萬 |
-折舊及攤銷 | -57.29%25.2萬 | -61.55%22.8萬 | -61.67%22.5萬 | -61.96%206.5萬 | -73.18%29.5萬 | -62.28%59萬 | -60.49%59.3萬 | -53.56%58.7萬 | 69.60%542.9萬 | 66.92%110萬 |
營業利潤 | -25.53%-461.7萬 | 60.18%-187.4萬 | 71.95%-172.7萬 | 21.41%-1,929.5萬 | 39.69%-462.3萬 | 44.39%-367.8萬 | 39.81%-470.6萬 | -151.16%-615.6萬 | -596.56%-2,455萬 | -356.65%-766.6萬 |
淨非營業利息收入(費用) | 168.49%5萬 | 5.66%5.6萬 | -82.29%6.2萬 | 262.82%12.7萬 | 165.22%7.5萬 | -193.59%-7.3萬 | 2,550.00%5.3萬 | 1,072.22%35萬 | 0.00%-7.8萬 | -858.33%-11.5萬 |
利息收入 | -4.76%10萬 | -7.62%9.7萬 | -72.01%11萬 | 16.67%44.8萬 | -49.33%11.4萬 | -7.89%10.5萬 | 176.32%10.5萬 | 5,514.29%39.3萬 | --38.4萬 | --22.5萬 |
利息費用 | ---- | ---- | 11.63%4.8萬 | ---- | ---- | ---- | ---- | --4.3萬 | ---- | ---- |
其他財務費用 | -71.91%5萬 | -21.15%4.1萬 | ---- | -30.52%32.1萬 | -88.53%3.9萬 | 394.44%17.8萬 | 44.44%5.2萬 | ---- | 492.31%46.2萬 | 1,889.47%34萬 |
其他淨收入(費用) | 98.24%-13.8萬 | 102.63%2.7萬 | -2,913.04%-69.3萬 | -11.07%-882.6萬 | 94.60%-34.7萬 | -587.72%-784萬 | -850.00%-102.6萬 | 91.70%-2.3萬 | -314.50%-794.6萬 | -453.36%-643萬 |
出售證券收益 | -93.52%3.7萬 | 107.72%7.7萬 | -128.44%-3.1萬 | 109.36%12萬 | 121.22%16萬 | 671.00%57.1萬 | -523.75%-99.8萬 | 139.35%10.9萬 | -20.60%-128.2萬 | -117.29%-75.4萬 |
特殊收入(費用) | 98.19%-15.2萬 | -5.56%-1.9萬 | -393.94%-65.2萬 | -34.75%-891.1萬 | 91.43%-48.2萬 | -708.75%-841.1萬 | -134.62%-1.8萬 | ---13.2萬 | -690.08%-661.3萬 | -590.18%-562.5萬 |
-減:資本性資產減值 | --0 | --0 | --65.2萬 | 53.61%887.7萬 | -90.48%48.2萬 | 1,074.13%839.5萬 | --0 | --0 | 609.08%577.9萬 | 521.35%506.4萬 |
-固定資產出售收益 | -850.00%-15.2萬 | -5.56%-1.9萬 | --0 | 95.92%-3.4萬 | --0 | 95.08%-1.6萬 | -134.62%-1.8萬 | ---13.2萬 | -3,690.91%-83.4萬 | ---56.1萬 |
其他非經營收入(費用) | ---2.3萬 | -210.00%-3.1萬 | ---1萬 | 31.37%-3.5萬 | ---2.5萬 | ---- | ---1萬 | ---- | -200.00%-5.1萬 | ---- |
稅前利潤 | 59.41%-470.5萬 | 68.46%-179.1萬 | 59.55%-235.8萬 | 14.06%-2,799.4萬 | 65.55%-489.5萬 | -51.00%-1,159.1萬 | 28.34%-567.9萬 | -111.04%-582.9萬 | -1,204.58%-3,257.4萬 | -883.84%-1,421.1萬 |
所得稅 | 0 | 0 | 0 | -36.36%3.5萬 | -30.00%3.5萬 | 0 | 0 | 0 | -1.79%5.5萬 | 317.39%5萬 |
除稅後利潤 | 59.41%-470.5萬 | 68.46%-179.1萬 | 59.55%-235.8萬 | 14.10%-2,802.9萬 | 65.43%-493萬 | -50.94%-1,159.1萬 | 28.36%-567.9萬 | -111.04%-582.9萬 | -1,227.86%-3,262.9萬 | -876.74%-1,426.1萬 |
持續經營利潤 | 59.41%-470.5萬 | 68.46%-179.1萬 | 59.55%-235.8萬 | 14.10%-2,802.9萬 | 65.43%-493萬 | -50.94%-1,159.1萬 | 28.36%-567.9萬 | -111.04%-582.9萬 | -1,227.86%-3,262.9萬 | -876.74%-1,426.1萬 |
歸屬於少數股東的淨利潤 | 175.00%4.5萬 | 301.96%20.5萬 | 148.13%15.4萬 | -238.46%-28.8萬 | 105.10%4.1萬 | 88.00%-6萬 | 666.67%5.1萬 | -121.04%-32萬 | 145.61%20.8萬 | 44.13%-80.4萬 |
歸屬於母公司的淨利潤 | 58.81%-475萬 | 65.17%-199.6萬 | 54.40%-251.2萬 | 15.52%-2,774.1萬 | 63.06%-497.1萬 | -60.62%-1,153.1萬 | 27.63%-573萬 | -28.62%-550.9萬 | -1,080.50%-3,283.7萬 | -510.90%-1,345.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 58.81%-475萬 | 65.17%-199.6萬 | 54.40%-251.2萬 | 15.52%-2,774.1萬 | 63.06%-497.1萬 | -60.62%-1,153.1萬 | 27.63%-573萬 | -28.62%-550.9萬 | -1,080.50%-3,283.7萬 | -510.90%-1,345.7萬 |
基本每股收益 | 64.13%-0.99 | 64.96%-0.48 | 54.55%-0.6 | 5.28%-6.64 | 60.93%-1.18 | -81.58%-2.76 | 14.38%-1.37 | -65.00%-1.32 | -1,268.33%-7.01 | -603.33%-3.02 |
稀釋每股收益 | 64.13%-0.99 | 64.96%-0.48 | 54.55%-0.6 | 5.28%-6.64 | 60.93%-1.18 | -81.58%-2.76 | 14.38%-1.37 | -65.00%-1.32 | -1,268.33%-7.01 | -603.33%-3.02 |
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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暫無數據