(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 | 96.44%2,270.85萬 | 220.34%2,895.09萬 | 266.45%3,028.71萬 | 39.07%4,491.61萬 | 106.43%1,605.37萬 | 26.60%1,155.98萬 | 0.23%903.76萬 | -3.60%826.5萬 | -66.39%3,229.66萬 | -41.91%777.69萬 |
營業收入 | 96.44%2,270.85萬 | 220.34%2,895.09萬 | 266.45%3,028.71萬 | 39.07%4,491.61萬 | 106.43%1,605.37萬 | 26.60%1,155.98萬 | 0.23%903.76萬 | -3.60%826.5萬 | -66.39%3,229.66萬 | -41.91%777.69萬 |
主營業務成本 | 75.86%1,546.93萬 | 167.66%1,515.76萬 | 212.77%1,615.87萬 | 45.07%2,955.66萬 | 64.92%993.09萬 | 35.32%879.64萬 | 58.00%566.3萬 | 21.04%516.63萬 | -33.72%2,037.46萬 | 25.97%602.18萬 |
毛利 | 161.96%723.92萬 | 308.74%1,379.33萬 | 355.95%1,412.84萬 | 28.83%1,535.95萬 | 248.85%612.28萬 | 5.06%276.35萬 | -37.88%337.46萬 | -28.03%309.87萬 | -81.75%1,192.2萬 | -79.61%175.51萬 |
營業費用 | 159.67%2,206.48萬 | 51.69%1,382.72萬 | 45.42%1,280.17萬 | -17.16%4,209.53萬 | -9.25%1,567.92萬 | -45.33%849.73萬 | -8.11%911.54萬 | 9.06%880.35萬 | -2.78%5,081.45萬 | 5.57%1,727.8萬 |
銷售和管理費用 | 180.73%1,368.18萬 | 1.68%548.05萬 | 15.48%595.57萬 | 20.38%2,766.86萬 | 55.38%1,224.72萬 | -21.79%487.37萬 | 17.22%539.02萬 | 20.71%515.75萬 | -41.30%2,298.48萬 | -39.59%788.22萬 |
-管理費用 | 180.73%1,368.18萬 | 1.68%548.05萬 | 15.48%595.57萬 | 20.38%2,766.86萬 | 55.38%1,224.72萬 | -21.79%487.37萬 | 17.22%539.02萬 | 20.71%515.75萬 | -41.30%2,298.48萬 | -39.59%788.22萬 |
折舊攤銷及損耗 | 131.35%838.31萬 | 124.06%834.66萬 | 87.76%684.59萬 | -48.16%1,442.67萬 | -63.47%343.2萬 | -61.09%362.36萬 | -30.01%372.52萬 | -4.04%364.6萬 | 112.21%2,782.97萬 | 183.15%939.58萬 |
-折舊及攤銷 | 131.35%838.31萬 | 124.06%834.66萬 | 87.76%684.59萬 | -48.16%1,442.67萬 | -63.47%343.2萬 | -61.09%362.36萬 | -30.01%372.52萬 | -4.04%364.6萬 | 112.21%2,782.97萬 | 183.15%939.58萬 |
營業利潤 | -158.56%-1,482.56萬 | 99.41%-3.38萬 | 123.26%132.67萬 | 31.26%-2,673.58萬 | 38.44%-955.64萬 | 55.60%-573.38萬 | -27.92%-574.07萬 | -51.45%-570.48萬 | -397.56%-3,889.26萬 | -100.06%-1,552.29萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -1,634.94%-2,334.17萬 | -432.37%-1,137.75萬 | 1,338.84%5,033.25萬 | 119.59%1,312.15萬 | 114.03%754.56萬 | 4.13%-134.54萬 | 128.28%342.32萬 | 282.41%349.81萬 | -555.28%-6,699.69萬 | -972.22%-5,377.32萬 |
出售證券收益 | ---- | ---- | ---- | -99.21%8,220 | --0 | --8,220 | ---- | ---- | --104萬 | --0 |
特殊收入(費用) | -1,554.92%-2,191.62萬 | -473.14%-1,153.89萬 | 1,626.88%4,573.26萬 | 114.87%995.09萬 | 110.40%553.46萬 | 7.35%-132.43萬 | 125.59%309.24萬 | 210.95%264.83萬 | -512.45%-6,692.06萬 | -919.97%-5,322.19萬 |
-減:資本性資產減值 | --0 | --0 | --0 | -91.12%663.24萬 | -98.33%90.06萬 | -21.02%214.69萬 | -89.89%135.13萬 | -51.71%223.37萬 | 166.82%7,469.29萬 | 184.90%5,398.46萬 |
-減:勾銷 | ---- | ---- | ---- | 1,472.25%204.15萬 | ---- | ---- | ---- | ---- | --12.98萬 | ---- |
-固定資產出售收益 | -2,764.41%-2,191.62萬 | -359.67%-1,153.89萬 | 836.77%4,573.26萬 | 135.69%1,862.48萬 | 849.70%847.67萬 | -36.18%82.26萬 | 247.07%444.37萬 | 118.06%488.19萬 | -53.70%790.21萬 | -93.50%89.26萬 |
其他非經營收入(費用) | -4,765.11%-142.54萬 | -51.19%16.15萬 | 441.25%459.99萬 | 383.30%316.24萬 | 464.78%201.1萬 | -212.27%-2.93萬 | 1,739.34%33.08萬 | 248.87%84.99萬 | -258.92%-111.63萬 | -371.78%-55.13萬 |
稅前利潤 | -439.15%-3,816.73萬 | -392.38%-1,141.13萬 | 2,441.06%5,165.92萬 | 87.14%-1,361.42萬 | 97.10%-201.08萬 | 50.55%-707.92萬 | 86.03%-231.76萬 | 61.18%-220.67萬 | -3,820.13%-1.06億 | -442.46%-6,929.61萬 |
所得稅 | 510.36%62.82萬 | 395.11%54.18萬 | 2,840.46%157.74萬 | 147.07%27.9萬 | 102.15%1.3萬 | -47.36%10.29萬 | -90.66%10.94萬 | 103.97%5.36萬 | -115.37%-59.29萬 | -123.99%-60.77萬 |
除稅後利潤 | -440.17%-3,879.55萬 | -392.50%-1,195.31萬 | 2,315.71%5,008.19萬 | 86.81%-1,389.33萬 | 97.05%-202.38萬 | 50.51%-718.21萬 | 86.34%-242.7萬 | 47.83%-226.03萬 | -10,325.90%-1.05億 | -348.71%-6,868.84萬 |
持續經營利潤 | -440.17%-3,879.55萬 | -392.50%-1,195.31萬 | 2,315.71%5,008.19萬 | 86.81%-1,389.33萬 | 97.05%-202.38萬 | 50.51%-718.21萬 | 86.34%-242.7萬 | 47.83%-226.03萬 | -10,325.90%-1.05億 | -348.71%-6,868.84萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -440.17%-3,879.55萬 | -392.50%-1,195.31萬 | 2,315.71%5,008.19萬 | 86.81%-1,389.33萬 | 97.05%-202.38萬 | 50.51%-718.21萬 | 86.34%-242.7萬 | 47.83%-226.03萬 | -10,325.90%-1.05億 | -348.71%-6,868.84萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -440.17%-3,879.55萬 | -392.50%-1,195.31萬 | 2,315.71%5,008.19萬 | 86.81%-1,389.33萬 | 97.05%-202.38萬 | 50.51%-718.21萬 | 86.34%-242.7萬 | 47.83%-226.03萬 | -10,325.90%-1.05億 | -348.71%-6,868.84萬 |
基本每股收益 | -225.00%-0.26 | -200.00%-0.09 | 1,566.67%0.44 | 88.06%-0.16 | 97.70%-0.02 | 70.37%-0.08 | 86.36%-0.03 | 50.00%-0.03 | -6,600.00%-1.34 | -190.00%-0.87 |
稀釋每股收益 | -225.00%-0.26 | -200.00%-0.09 | 1,533.33%0.43 | 88.06%-0.16 | 97.70%-0.02 | 70.37%-0.08 | 86.36%-0.03 | 50.00%-0.03 | -6,600.00%-1.34 | -190.00%-0.87 |
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 | -- | -- | -- | -- | -- | -- |
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