(Q3)2024/09/30 | (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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.72%6.27億 | -13.73%5.63億 | -19.46%25.66億 | -26.65%6.34億 | -17.75%6.87億 | -31.04%5.92億 | 4.03%6.52億 | 65.38%31.86億 | 50.36%8.65億 | 56.19%8.35億 |
主營業務成本 | -9.30%5.95億 | -13.46%5.43億 | -19.25%24.51億 | -26.08%6.02億 | -17.53%6.56億 | -31.54%5.66億 | 4.69%6.27億 | 65.69%30.36億 | 52.02%8.14億 | 55.58%7.96億 |
毛利 | 3.51%3,192.2萬 | -20.35%1,974.9萬 | -23.67%1.14億 | -35.76%3,260.5萬 | -22.04%3,084萬 | -18.07%2,621.6萬 | -10.30%2,479.5萬 | 59.40%1.5億 | 27.95%5,075.5萬 | 69.63%3,955.9萬 |
營業費用 | 22.41%2,661.4萬 | 22.55%2,401.9萬 | 7.64%8,929.6萬 | -18.97%2,249.5萬 | 10.24%2,174.1萬 | 24.20%2,138.3萬 | 7.34%1,960萬 | 9.89%8,295.7萬 | 1.06%2,776萬 | 18.13%1,972.1萬 |
銷售、一般行政及管理費用 | 25.44%2,665.2萬 | 28.81%2,452.3萬 | 17.64%9,120.5萬 | 24.11%2,930.4萬 | 13.71%2,124.7萬 | 31.35%2,161.6萬 | 1.40%1,903.8萬 | 17.46%7,753.1萬 | 25.56%2,361.2萬 | 13.52%1,868.6萬 |
-銷售費用 | 26.78%2,570.2萬 | 31.90%2,348.9萬 | 19.35%8,692.5萬 | 28.41%2,842.4萬 | 15.30%2,027.3萬 | 30.37%2,042萬 | 2.05%1,780.8萬 | 18.96%7,283.2萬 | 28.13%2,213.6萬 | 13.78%1,758.3萬 |
-一般及行政管理費用 | -2.46%95萬 | -15.93%103.4萬 | -8.92%428萬 | -40.38%88萬 | -11.70%97.4萬 | 50.63%119.6萬 | -7.24%123萬 | -1.74%469.9萬 | -3.47%147.6萬 | 9.53%110.3萬 |
其他營業費用 | -78.74%10.5萬 | -87.19%11.3萬 | ---- | ---- | -66.82%49.4萬 | 369.08%356.5萬 | 297.30%88.2萬 | -42.77%542.6萬 | -57.81%357.6萬 | 447.43%148.9萬 |
其他營業收入總額 | --14.3萬 | 92.81%61.7萬 | --190.9萬 | ---- | ---- | --379.8萬 | -56.70%32萬 | ---- | ---- | 1,064.10%45.4萬 |
營業利潤 | -41.66%530.8萬 | -182.19%-427萬 | -62.45%2,516萬 | -56.03%1,011萬 | -54.13%909.9萬 | -67.30%483.3萬 | -44.64%519.5萬 | 260.46%6,699.9萬 | 88.48%2,299.5萬 | 199.35%1,983.8萬 |
營業外利息收入與支出淨額 | 22.87%-186.2萬 | -86.11%-233.2萬 | -96.93%-764.3萬 | -169.62%-240.5萬 | -115.54%-241.4萬 | -79.95%-157.1萬 | -25.80%-125.3萬 | -49.44%-388.1萬 | -32.54%-89.2萬 | -50.13%-112萬 |
營業外利息收入 | ---- | ---- | 208.40%179.8萬 | ---- | ---- | ---- | ---- | 162.61%58.3萬 | ---- | ---- |
營業外利息支出 | -22.87%186.2萬 | 86.11%233.2萬 | 118.87%512.6萬 | 82.69%-11.2萬 | 115.54%241.4萬 | 79.95%157.1萬 | 25.80%125.3萬 | 66.10%234.2萬 | -25.88%-64.7萬 | 50.13%112萬 |
其他財務費用 | ---- | ---- | 103.35%431.5萬 | ---- | ---- | ---- | ---- | 50.60%212.2萬 | ---- | ---- |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 213.16%71.4萬 | 23.62%100.5萬 | -32.86%84.6萬 | -153.64%-30.2萬 | 64.03%22.8萬 | -53.68%10.7萬 | 148.62%81.3萬 | 18.31%126萬 | 247.53%56.3萬 | -33.49%13.9萬 |
特殊收入(費用) | 0 | 0 | -391.60%-468萬 | -450.2萬 | -7.1萬 | -5.5萬 | -76.62%-95.2萬 | |||
減:勾銷 | --0 | --0 | 391.60%468萬 | --450.2萬 | --7.1萬 | ---- | --5.5萬 | 76.62%95.2萬 | ---- | ---- |
其他營業外收入(支出) | -64.64%23.3萬 | -37.76%36.6萬 | 1,425.15%515.5萬 | -22.1萬 | 65.9萬 | 58.8萬 | 174.80%33.8萬 | |||
稅前利潤 | -41.43%439.3萬 | -198.92%-523.1萬 | -70.46%1,883.8萬 | -87.85%268萬 | -60.22%750.1萬 | -76.17%336.9萬 | -39.32%528.8萬 | 283.22%6,376.4萬 | 95.62%2,205.2萬 | 209.64%1,885.7萬 |
所得稅 | -39.27%149.1萬 | -210.16%-113.8萬 | -70.04%600.2萬 | -87.69%97.1萬 | -58.37%245.5萬 | -60.69%154.3萬 | -55.51%103.3萬 | 312.52%2,003.2萬 | 175.13%788.8萬 | 226.16%589.7萬 |
除稅後利潤 | -42.49%290.2萬 | -196.19%-409.3萬 | -71.29%1,255.6萬 | -89.91%142.9萬 | -61.06%504.6萬 | -82.12%182.6萬 | -33.44%425.5萬 | 271.14%4,373.2萬 | 68.50%1,416.4萬 | 202.66%1,296萬 |
持續經營利潤 | -42.49%290.2萬 | -196.19%-409.3萬 | -70.65%1,283.6萬 | -87.93%170.9萬 | -61.06%504.6萬 | -82.12%182.6萬 | -33.44%425.5萬 | 271.14%4,373.2萬 | 68.50%1,416.4萬 | 202.66%1,296萬 |
停止經營利潤 | ---- | ---- | ---28萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
歸屬于少數股東的淨利潤 | -42.48%140.8萬 | -169.30%-192.8萬 | -69.32%692.8萬 | -91.99%56.3萬 | -65.07%244.8萬 | -77.71%113.5萬 | -19.57%278.2萬 | 233.82%2,258.3萬 | 61.05%702.5萬 | 202.59%700.8萬 |
歸屬於母公司的淨利潤 | -42.49%149.4萬 | -246.98%-216.5萬 | -73.39%562.8萬 | -87.87%86.6萬 | -56.35%259.8萬 | -86.51%69.1萬 | -49.80%147.3萬 | 321.46%2,114.9萬 | 76.53%713.9萬 | 202.75%595.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -42.49%149.4萬 | -246.98%-216.5萬 | -73.39%562.8萬 | -87.87%86.6萬 | -56.35%259.8萬 | -86.51%69.1萬 | -49.80%147.3萬 | 321.46%2,114.9萬 | 76.53%713.9萬 | 202.75%595.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -42.62%0.0004 | -245.71%-0.0005 | -73.40%0.0013 | -87.57%0.0002 | -76.72%0.0006 | -86.78%0.0002 | -49.49%0.0004 | 320.17%0.005 | 76.04%0.0017 | 464.66%0.0026 |
稀釋每股收益 | -42.62%0.0004 | -245.71%-0.0005 | -73.40%0.0013 | -87.57%0.0002 | -76.72%0.0006 | -86.78%0.0002 | -49.49%0.0004 | 320.17%0.005 | 76.04%0.0017 | 464.66%0.0026 |
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 |
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