(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 | -12.29%696.99萬 | 0.11%805.95萬 | -10.04%785.32萬 | -6.36%3,150.77萬 | -1.11%678.09萬 | -7.26%794.62萬 | -10.78%805.09萬 | -5.09%872.97萬 | -0.97%3,364.6萬 | -11.51%685.72萬 |
營業收入 | -12.29%696.99萬 | 0.11%805.95萬 | -10.04%785.32萬 | -6.36%3,150.77萬 | -1.11%678.09萬 | -7.26%794.62萬 | -10.78%805.09萬 | -5.09%872.97萬 | -0.97%3,364.6萬 | -11.51%685.72萬 |
主營業務成本 | -20.62%627.49萬 | -20.72%664.4萬 | -13.86%710.86萬 | 7.63%3,210.73萬 | 1.42%757.01萬 | 6.14%790.5萬 | 10.60%838萬 | 12.41%825.22萬 | 8.44%2,983.07萬 | 15.16%746.43萬 |
毛利 | 1,588.79%69.5萬 | 530.18%141.54萬 | 55.93%74.46萬 | -115.72%-59.96萬 | -29.98%-78.92萬 | -96.33%4.12萬 | -122.75%-32.9萬 | -74.28%47.75萬 | -40.99%381.53萬 | -147.90%-60.72萬 |
營業費用 | 19.27%151.86萬 | -3.79%130.79萬 | 31.02%164.79萬 | 4.91%523.77萬 | 13.93%134.73萬 | 1.82%127.32萬 | 7.56%135.95萬 | -2.93%125.77萬 | -2.23%499.25萬 | 1.14%118.26萬 |
銷售和管理費用 | 19.27%151.86萬 | -3.79%130.79萬 | 31.02%164.79萬 | 4.91%523.77萬 | 13.93%134.73萬 | 1.82%127.32萬 | 7.56%135.95萬 | -2.93%125.77萬 | -2.23%499.25萬 | 1.14%118.26萬 |
營業利潤 | 33.15%-82.36萬 | 106.37%10.76萬 | -15.78%-90.33萬 | -395.86%-583.72萬 | -19.38%-213.65萬 | -844.24%-123.2萬 | -1,025.43%-168.85萬 | -239.18%-78.02萬 | -186.63%-117.72萬 | -1,919.48%-178.97萬 |
淨非營業利息收入(費用) | 86.56%10.32萬 | 179.50%5.53萬 | ||||||||
利息收入 | ---- | ---- | ---- | 86.56%10.32萬 | ---- | ---- | ---- | ---- | 179.50%5.53萬 | ---- |
其他淨收入(費用) | 65.76%2.81萬 | 99.85%4.6萬 | -33.88%2.85萬 | -99.90%5,004 | -10,448.28%-7.8萬 | -99.64%1.7萬 | 84.73%2.3萬 | 341.36%4.31萬 | 13,251.49%477.45萬 | 109.44%754 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --473.84萬 | --0 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --473.84萬 | --0 |
其他非經營收入(費用) | 65.76%2.81萬 | 99.85%4.6萬 | -33.88%2.85萬 | -86.14%5,004 | -10,448.28%-7.8萬 | 29.19%1.7萬 | 84.73%2.3萬 | 341.36%4.31萬 | 0.95%3.61萬 | 109.44%754 |
稅前利潤 | 34.54%-79.54萬 | 109.22%15.35萬 | -18.68%-87.48萬 | -256.85%-572.9萬 | -21.79%-211.13萬 | -126.29%-121.5萬 | -954.53%-166.55萬 | -229.25%-73.71萬 | 158.23%365.26萬 | -1,673.50%-173.36萬 |
所得稅 | 359.44%65.12萬 | 103.21%1.14萬 | -14.82%-17.68萬 | -269.10%-132.74萬 | -35.02%-56.84萬 | -124.09%-25.1萬 | -963.41%-35.4萬 | -225.20%-15.4萬 | 160.80%78.5萬 | -1,551.72%-42.1萬 |
除稅後利潤 | -50.06%-144.66萬 | 110.84%14.21萬 | -19.70%-69.8萬 | -253.49%-440.16萬 | -17.54%-154.29萬 | -126.94%-96.4萬 | -952.16%-131.15萬 | -230.36%-58.31萬 | 157.54%286.76萬 | -1,717.00%-131.26萬 |
持續經營利潤 | -50.06%-144.66萬 | 110.84%14.21萬 | -19.70%-69.8萬 | -253.49%-440.16萬 | -17.54%-154.29萬 | -126.94%-96.4萬 | -952.16%-131.15萬 | -230.36%-58.31萬 | 157.54%286.76萬 | -1,717.00%-131.26萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -50.06%-144.66萬 | 110.84%14.21萬 | -19.70%-69.8萬 | -253.49%-440.16萬 | -17.54%-154.29萬 | -126.94%-96.4萬 | -952.16%-131.15萬 | -230.36%-58.31萬 | 157.54%286.76萬 | -1,717.00%-131.26萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -50.06%-144.66萬 | 110.84%14.21萬 | -19.70%-69.8萬 | -253.49%-440.16萬 | -17.54%-154.29萬 | -126.94%-96.4萬 | -952.16%-131.15萬 | -230.36%-58.31萬 | 157.54%286.76萬 | -1,717.00%-131.26萬 |
基本每股收益 | -50.00%-1.5 | 111.03%0.15 | -20.00%-0.72 | -253.54%-4.56 | -17.65%-1.6 | -126.95%-1 | -950.00%-1.36 | -230.43%-0.6 | 158.26%2.97 | -1,800.00%-1.36 |
稀釋每股收益 | -50.00%-1.5 | 111.03%0.15 | -20.00%-0.72 | -253.54%-4.56 | -17.65%-1.6 | -126.95%-1 | -950.00%-1.36 | -230.43%-0.6 | 158.26%2.97 | -1,800.00%-1.36 |
每股派息 | 0.00%0.1 | -54.55%0.1 | -54.55%0.1 | -27.27%0.64 | -54.55%0.1 | -54.55%0.1 | 0.00%0.22 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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