(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 | 47.01%1,471.42萬 | 68.60%1,743.78萬 | 27.18%1,442.46萬 | -32.19%4,759.19萬 | 5.17%1,589.88萬 | -36.71%1,000.88萬 | -50.69%1,034.24萬 | -37.95%1,134.2萬 | 8.91%7,018.34萬 | -32.27%1,511.69萬 |
營業收入 | 46.02%1,557.44萬 | 68.59%1,849.7萬 | 28.46%1,532.18萬 | -32.37%5,043.46萬 | 4.90%1,686.98萬 | -36.51%1,066.59萬 | -50.73%1,097.13萬 | -38.59%1,192.76萬 | 8.85%7,456.99萬 | -32.27%1,608.16萬 |
主營業務成本 | 94.81%1,576.51萬 | 32.01%1,408.74萬 | 27.35%1,294.86萬 | 18.98%3,912.27萬 | 16.89%1,019.05萬 | -8.28%809.25萬 | 21.90%1,067.16萬 | 54.36%1,016.81萬 | 59.91%3,288.25萬 | 52.48%871.77萬 |
毛利 | -154.84%-105.09萬 | 1,117.84%335.05萬 | 25.74%147.61萬 | -77.29%846.92萬 | -10.80%570.83萬 | -72.59%191.63萬 | -102.69%-32.92萬 | -89.96%117.39萬 | -14.99%3,730.09萬 | -61.46%639.93萬 |
營業費用 | 35.36%190.97萬 | -13.40%179.4萬 | 20.61%188.99萬 | 19.88%724.13萬 | 30.30%219.2萬 | -3.50%141.09萬 | 43.10%207.15萬 | 8.16%156.7萬 | 21.08%604.07萬 | 7.53%168.22萬 |
銷售和管理費用 | 35.20%84.2萬 | -1.16%78.83萬 | 1.18%80.89萬 | 12.61%345.99萬 | 33.00%124.01萬 | -12.04%62.28萬 | 16.85%79.76萬 | 6.65%79.95萬 | 16.46%307.26萬 | 2.63%93.24萬 |
-管理費用 | 35.20%84.2萬 | -1.16%78.83萬 | 1.18%80.89萬 | 12.61%345.99萬 | 33.00%124.01萬 | -12.04%62.28萬 | 16.85%79.76萬 | 6.65%79.95萬 | 16.46%307.26萬 | 2.63%93.24萬 |
其他營業費用 | 35.48%106.77萬 | -21.05%100.57萬 | 40.85%108.1萬 | 27.40%378.14萬 | 26.94%95.19萬 | 4.51%78.81萬 | 66.53%127.39萬 | 9.78%76.75萬 | 26.26%296.81萬 | 14.32%74.99萬 |
營業利潤 | -685.83%-296.06萬 | 164.84%155.65萬 | -5.27%-41.39萬 | -96.07%122.79萬 | -25.45%351.63萬 | -90.86%50.54萬 | -122.29%-240.06萬 | -103.84%-39.31萬 | -19.62%3,126.02萬 | -68.63%471.7萬 |
淨非營業利息收入(費用) | -58.10%-193.97萬 | -58.70%-198.85萬 | -65.28%-204.07萬 | -46.82%-558.92萬 | -30.46%-187.45萬 | -27.18%-122.69萬 | -65.50%-125.3萬 | -90.50%-123.47萬 | -63.48%-380.67萬 | -117.03%-143.68萬 |
利息收入 | -95.54%1.62萬 | -76.79%3.23萬 | -87.41%2.92萬 | 1,838.78%89.76萬 | 267.12%16.4萬 | 29,315.60%36.21萬 | 64,978.97%13.93萬 | 135,694.74%23.22萬 | 341.61%4.63萬 | 212,671.43%4.47萬 |
利息費用 | 23.09%195.59萬 | 45.15%202.08萬 | 41.11%206.99萬 | 68.36%648.68萬 | 37.60%203.86萬 | 64.51%158.9萬 | 83.85%139.23萬 | 126.27%146.69萬 | 64.73%385.3萬 | 123.78%148.15萬 |
其他淨收入(費用) | -246.94%-27.85萬 | -96.01%9.86萬 | 522.91%54.51萬 | -82.29%107.83萬 | -155.82%-166.82萬 | -88.14%18.95萬 | 309.78%246.94萬 | -90.28%8.75萬 | 212.61%608.92萬 | 83.23%298.82萬 |
出售證券收益 | -246.94%-27.85萬 | -96.01%9.86萬 | 522.91%54.51萬 | -62.49%121.26萬 | -1,264.96%-153.39萬 | -88.14%18.95萬 | 309.78%246.94萬 | -90.28%8.75萬 | 185.98%323.27萬 | -91.93%13.17萬 |
特殊收入(費用) | ---- | ---- | ---- | -104.70%-13.43萬 | ---- | ---- | ---- | ---- | 273.37%285.65萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | --13.43萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --285.65萬 | ---- |
稅前利潤 | -873.39%-517.88萬 | 71.84%-33.35萬 | -23.96%-190.94萬 | -109.79%-328.3萬 | -100.42%-2.64萬 | -108.63%-53.2萬 | -111.15%-118.42萬 | -114.68%-154.03萬 | 7.67%3,354.27萬 | -60.84%626.84萬 |
所得稅 | ||||||||||
除稅後利潤 | -873.39%-517.88萬 | 71.84%-33.35萬 | -23.96%-190.94萬 | -109.79%-328.3萬 | -100.42%-2.64萬 | -108.63%-53.2萬 | -111.15%-118.42萬 | -114.68%-154.03萬 | 7.67%3,354.27萬 | -60.84%626.84萬 |
持續經營利潤 | -873.39%-517.88萬 | 71.84%-33.35萬 | -23.96%-190.94萬 | -109.79%-328.3萬 | -100.42%-2.64萬 | -108.63%-53.2萬 | -111.15%-118.42萬 | -114.68%-154.03萬 | 7.67%3,354.27萬 | -60.84%626.84萬 |
歸屬於少數股東的淨利潤 | -99.94萬 | 7.79萬 | -12.79萬 | -37.41萬 | -37.41萬 | 0 | 0 | 0 | 0 | |
歸屬於母公司的淨利潤 | -685.55%-417.94萬 | 65.27%-41.13萬 | -15.66%-178.15萬 | -108.67%-290.89萬 | -94.45%34.77萬 | -108.63%-53.2萬 | -111.15%-118.42萬 | -114.68%-154.03萬 | 7.67%3,354.27萬 | -60.84%626.84萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -685.55%-417.94萬 | 65.27%-41.13萬 | -15.66%-178.15萬 | -108.67%-290.89萬 | -94.45%34.77萬 | -108.63%-53.2萬 | -111.15%-118.42萬 | -114.68%-154.03萬 | 14.08%3,354.27萬 | -58.82%626.84萬 |
基本每股收益 | -705.26%-1.53 | 65.12%-0.15 | -18.18%-0.65 | -109.01%-1.05 | -94.12%0.13 | -109.00%-0.19 | -111.75%-0.43 | -114.91%-0.55 | 0.26%11.66 | -58.92%2.21 |
稀釋每股收益 | -705.26%-1.53 | 65.12%-0.15 | -18.18%-0.65 | -109.04%-1.05 | -94.09%0.13 | -109.05%-0.19 | -111.91%-0.43 | -115.11%-0.55 | 0.61%11.61 | -58.65%2.2 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據