(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 | -84.74%907.5萬 | -38.27%2,185.5萬 | 4.96%2,227.5萬 | 75.82%1.57億 | 33.40%4,101.1萬 | 128.87%5,947.2萬 | 66.52%3,540.4萬 | 86.65%2,122.3萬 | 134.31%8,936萬 | 138.31%3,074.3萬 |
營業收入 | -84.74%907.5萬 | -38.27%2,185.5萬 | 4.96%2,227.5萬 | 75.82%1.57億 | 33.40%4,101.1萬 | 128.87%5,947.2萬 | 66.52%3,540.4萬 | 86.65%2,122.3萬 | 134.31%8,936萬 | 138.31%3,074.3萬 |
主營業務成本 | -88.35%556.1萬 | -37.14%1,592.4萬 | 16.82%1,727.7萬 | 99.10%1.2億 | 44.08%3,169.6萬 | 157.60%4,771.9萬 | 95.98%2,533.1萬 | 124.45%1,479萬 | 204.64%6,003.8萬 | 179.23%2,199.83萬 |
毛利 | -70.10%351.4萬 | -41.12%593.1萬 | -22.31%499.8萬 | 28.14%3,757.4萬 | 6.52%931.5萬 | 57.53%1,175.3萬 | 20.84%1,007.3萬 | 34.56%643.3萬 | 59.11%2,932.2萬 | 74.12%874.46萬 |
營業費用 | -1.20%717.2萬 | 2.28%799.6萬 | 18.73%780.5萬 | 86.29%3,975.9萬 | 189.27%1,810.7萬 | 29.26%725.9萬 | 48.30%781.8萬 | 56.68%657.4萬 | 51.97%2,134.3萬 | 69.25%625.95萬 |
銷售和管理費用 | -1.20%717.2萬 | 2.28%799.6萬 | 18.73%780.5萬 | 44.91%3,092.9萬 | 48.21%927.7萬 | 29.26%725.9萬 | 48.30%781.8萬 | 56.68%657.4萬 | 51.97%2,134.3萬 | 69.25%625.95萬 |
-管理費用 | -1.20%717.2萬 | 2.28%799.6萬 | 18.73%780.5萬 | 44.91%3,092.9萬 | 48.21%927.7萬 | 29.26%725.9萬 | 48.30%781.8萬 | 56.68%657.4萬 | 51.97%2,134.3萬 | 69.25%625.95萬 |
其他營業費用 | ---- | ---- | ---- | --883萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -181.40%-365.8萬 | -191.57%-206.5萬 | -1,890.78%-280.7萬 | -127.38%-218.5萬 | -453.78%-879.2萬 | 143.60%449.4萬 | -26.41%225.5萬 | -124.11%-14.1萬 | 81.98%797.9萬 | 87.72%248.52萬 |
淨非營業利息收入(費用) | -33.30%-141.3萬 | -32.10%-135.8萬 | -27.53%-129.7萬 | -35.50%-437.8萬 | -32.52%-127.4萬 | -17.05%-106萬 | -58.09%-102.8萬 | -42.48%-101.7萬 | -1.48%-323.1萬 | -27.93%-96.14萬 |
利息費用 | 33.30%141.3萬 | 32.10%135.8萬 | 27.53%129.7萬 | 35.50%437.8萬 | 32.52%127.4萬 | 17.05%106萬 | 58.09%102.8萬 | 42.48%101.7萬 | 1.48%323.1萬 | 27.93%96.14萬 |
其他淨收入(費用) | 6,285.54%530萬 | -80.95%8,000 | 134.00%8.5萬 | 212.55%28.7萬 | 72,949.65%41.2萬 | 8.3萬 | -85.37%4.2萬 | 53.93%-25萬 | 90.36%-25.5萬 | 100.02%564 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,317.52%-59萬 | --689 |
特殊收入(費用) | --0 | --0 | --0 | -204.53%-30萬 | --0 | --0 | --0 | ---30萬 | 110.82%28.7萬 | 99.99%-143 |
-減:其他特殊費用 | ---- | ---- | ---- | 204.53%30萬 | --0 | ---- | ---- | --30萬 | -110.82%-28.7萬 | -99.99%143 |
其他非經營收入(費用) | 6,285.54%530萬 | -80.95%8,000 | 70.00%8.5萬 | 1,122.92%58.7萬 | 2,288,788.89%41.2萬 | --8.3萬 | --4.2萬 | 4.21%5萬 | -5.19%4.8萬 | -99.82%18 |
稅前利潤 | -93.49%22.9萬 | -369.11%-341.5萬 | -185.44%-401.9萬 | -239.68%-627.6萬 | -733.31%-965.4萬 | 274.46%351.7萬 | -53.02%126.9萬 | -109.64%-140.8萬 | 411.24%449.3萬 | 171.83%152.44萬 |
所得稅 | 3,879.52%660.6萬 | -470.27%-27.4萬 | -170.27%-20萬 | 74.23%56.8萬 | 262.53%40.2萬 | 29.25%16.6萬 | -14.62%7.4萬 | -7.4萬 | 413.18%32.6萬 | 1,182.24%11.09萬 |
除稅後利潤 | -290.30%-637.7萬 | -362.85%-314.1萬 | -186.28%-381.9萬 | -264.24%-684.4萬 | -811.44%-1,005.6萬 | 313.30%335.1萬 | -54.29%119.5萬 | -98.62%-133.4萬 | 376.49%416.7萬 | 166.34%141.35萬 |
持續經營利潤 | -290.30%-637.7萬 | -362.85%-314.1萬 | -186.28%-381.9萬 | -264.24%-684.4萬 | -811.44%-1,005.6萬 | 313.30%335.1萬 | -54.29%119.5萬 | -98.62%-133.4萬 | 376.49%416.7萬 | 166.34%141.35萬 |
歸屬於少數股東的淨利潤 | -232.63%-368.7萬 | -354.34%-255.1萬 | -171.79%-304.4萬 | -217.36%-465萬 | -731.3萬 | 278萬 | 100.3萬 | -112萬 | 396.2萬 | |
歸屬於母公司的淨利潤 | -571.10%-269萬 | -407.29%-59萬 | -262.15%-77.5萬 | -1,170.24%-219.4萬 | -7.63%-274.3萬 | -29.57%57.1萬 | -92.66%19.2萬 | 68.14%-21.4萬 | 113.60%20.5萬 | -19.60%-254.85萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 9.9萬 | -11.1萬 | ||||||
歸屬於普通股股東的淨利潤 | -571.10%-269萬 | -734.41%-59萬 | -262.15%-77.5萬 | -794.30%-219.4萬 | -12.53%-274.3萬 | -29.57%57.1萬 | -96.44%9.3萬 | 68.14%-21.4萬 | 120.97%31.6萬 | -14.39%-243.75萬 |
基本每股收益 | -888.89%-0.71 | -633.33%-0.16 | -214.29%-0.22 | -763.64%-0.73 | -1,000.00%-0.09 | 50.00%0.09 | -83.33%0.03 | 22.22%-0.07 | 129.20%0.11 | 101.88%0.01 |
稀釋每股收益 | -888.89%-0.71 | -633.33%-0.16 | -214.29%-0.22 | -763.64%-0.73 | -1,000.00%-0.09 | 50.00%0.09 | -83.33%0.03 | 22.22%-0.07 | 129.20%0.11 | 101.88%0.01 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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