(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 | -15.84%7,299.2萬 | -9.19%8,874.3萬 | -21.47%7,814.5萬 | -5.20%3.58億 | -14.65%7,377.7萬 | -14.64%8,672.8萬 | -1.02%9,772.5萬 | 9.84%9,950.7萬 | 22.73%3.77億 | 18.14%8,644.3萬 |
營業收入 | -15.84%7,299.2萬 | -9.19%8,874.3萬 | -21.47%7,814.5萬 | -5.20%3.58億 | -14.65%7,377.7萬 | -14.64%8,672.8萬 | -1.02%9,772.5萬 | 9.84%9,950.7萬 | 22.73%3.77億 | 18.14%8,644.3萬 |
主營業務成本 | -15.12%6,064.7萬 | -7.96%7,101.8萬 | -20.70%6,484萬 | -9.77%2.93億 | -16.17%6,283.8萬 | -19.09%7,145萬 | -9.95%7,716.3萬 | 7.46%8,176.4萬 | 22.11%3.25億 | 15.87%7,495.9萬 |
毛利 | -19.20%1,234.5萬 | -13.80%1,772.5萬 | -25.01%1,330.5萬 | 23.13%6,452萬 | -4.75%1,093.9萬 | 14.85%1,527.8萬 | 57.62%2,056.2萬 | 22.31%1,774.3萬 | 26.75%5,240.2萬 | 35.50%1,148.4萬 |
營業費用 | -7.05%874萬 | -3.28%1,009.8萬 | -11.33%857.3萬 | 10.18%3,776.3萬 | -2.21%820.1萬 | 8.44%940.3萬 | 20.99%1,044萬 | 13.81%966.8萬 | 13.82%3,427.5萬 | 31.65%838.6萬 |
銷售和管理費用 | -7.05%874萬 | -3.28%1,009.8萬 | -11.33%857.3萬 | 10.18%3,776.3萬 | -2.21%820.1萬 | 8.44%940.3萬 | 20.99%1,044萬 | 13.81%966.8萬 | 13.82%3,427.5萬 | 31.65%838.6萬 |
-管理費用 | ---- | -3.28%1,009.8萬 | -11.33%857.3萬 | 10.18%3,776.3萬 | ---- | ---- | 20.99%1,044萬 | 13.81%966.8萬 | 13.82%3,427.5萬 | 31.65%838.6萬 |
營業利潤 | -38.64%360.5萬 | -24.65%762.7萬 | -41.40%473.2萬 | 47.61%2,675.7萬 | -11.62%273.8萬 | 26.84%587.5萬 | 129.21%1,012.2萬 | 34.31%807.5萬 | 61.42%1,812.7萬 | 47.17%309.8萬 |
淨非營業利息收入(費用) | 177.01%14.4萬 | 112.97%3.8萬 | 76.97%-8.2萬 | 48.42%-101.1萬 | 61.02%-17.5萬 | 63.41%-18.7萬 | 36.17%-29.3萬 | 34.20%-35.6萬 | 15.19%-196萬 | 23.38%-44.9萬 |
利息收入 | --14.4萬 | --3.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息費用 | ---- | ---- | -76.97%8.2萬 | -48.42%101.1萬 | -61.02%17.5萬 | -63.41%18.7萬 | -36.17%29.3萬 | -34.20%35.6萬 | -15.19%196萬 | -23.38%44.9萬 |
其他淨收入(費用) | 165.38%13.8萬 | 165.38%13.8萬 | 103.35%5.2萬 | 67.74%5.2萬 | -158.2萬 | -9.3萬 | ||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---158.2萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --158.2萬 | --0 |
其他非經營收入(費用) | 165.38%13.8萬 | ---- | 165.38%13.8萬 | ---- | ---- | 67.74%5.2萬 | ---- | 67.74%5.2萬 | ---- | ---- |
稅前利潤 | -32.28%388.7萬 | -22.02%766.5萬 | -38.39%478.8萬 | 76.52%2,574.6萬 | -5.87%240.6萬 | 123.35%574萬 | 148.40%982.9萬 | 41.24%777.1萬 | 63.53%1,458.5萬 | 82.70%255.6萬 |
所得稅 | -47.55%72.7萬 | -34.18%124.6萬 | -46.38%102.9萬 | 127.62%542.2萬 | 109.84%22.4萬 | 10.79%138.6萬 | 7.01%189.3萬 | 17.16%191.9萬 | -43.93%238.2萬 | -337.58%-227.6萬 |
除稅後利潤 | -27.42%316萬 | -19.12%641.9萬 | -35.77%375.9萬 | 66.55%2,032.4萬 | -54.84%218.2萬 | 230.10%435.4萬 | 262.71%793.6萬 | 51.45%585.2萬 | 161.25%1,220.3萬 | 995.69%483.2萬 |
持續經營利潤 | -27.42%316萬 | -19.12%641.9萬 | -35.77%375.9萬 | 66.55%2,032.4萬 | -54.84%218.2萬 | 230.10%435.4萬 | 262.71%793.6萬 | 51.45%585.2萬 | 161.25%1,220.3萬 | 995.69%483.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -27.42%316萬 | -19.12%641.9萬 | -35.77%375.9萬 | 66.55%2,032.4萬 | -54.84%218.2萬 | 230.10%435.4萬 | 262.71%793.6萬 | 51.45%585.2萬 | 161.25%1,220.3萬 | 995.69%483.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | -55.00%8.1萬 | 42.50%5.7萬 | -44.33%5.4萬 | -22.41%18萬 | 3,000.00%5.8萬 | |||
歸屬於普通股股東的淨利潤 | -27.42%316萬 | -18.53%641.9萬 | -35.17%375.9萬 | 68.37%2,024.3萬 | -55.99%210.1萬 | 233.38%435.4萬 | 266.81%787.9萬 | 53.92%579.8萬 | 170.85%1,202.3萬 | 977.65%477.4萬 |
基本每股收益 | -28.00%0.36 | -20.43%0.74 | -37.68%0.43 | 64.58%2.37 | -57.89%0.24 | 212.50%0.5 | 257.69%0.93 | 50.00%0.69 | 161.82%1.44 | 1,040.00%0.57 |
稀釋每股收益 | -26.53%0.36 | -19.78%0.73 | -34.85%0.43 | 60.42%2.31 | -59.65%0.23 | 206.25%0.49 | 250.00%0.91 | 43.48%0.66 | 161.82%1.44 | 1,040.00%0.57 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
暫無數據