(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 | 5.79%7,568.7萬 | 23.76%7,349.2萬 | 39.55%6,992.4萬 | 47.64%2.41億 | 66.37%6,002.9萬 | 72.84%7,154.3萬 | 33.79%5,938.2萬 | 20.96%5,010.6萬 | -9.37%1.63億 | -16.61%3,608.2萬 |
營業收入 | 16.20%7,190.9萬 | 22.08%6,883萬 | 40.41%6,429.4萬 | 47.24%2.2億 | 65.40%5,628.4萬 | 58.59%6,188.6萬 | 45.20%5,638萬 | 21.22%4,579.1萬 | -10.60%1.5億 | -15.69%3,402.8萬 |
主營業務成本 | 27.99%3,791.3萬 | 24.52%3,480.6萬 | 47.95%3,328.9萬 | 49.92%1.1億 | 67.89%2,956.4萬 | 56.32%2,962.2萬 | 50.28%2,795.3萬 | 25.17%2,250萬 | -1.10%7,313.4萬 | -6.92%1,760.9萬 |
毛利 | -9.89%3,777.4萬 | 23.09%3,868.6萬 | 32.71%3,663.5萬 | 45.79%1.31億 | 64.92%3,046.5萬 | 86.78%4,192.1萬 | 21.90%3,142.9萬 | 17.74%2,760.6萬 | -15.13%9,014.7萬 | -24.14%1,847.3萬 |
營業費用 | 22.22%3,728.3萬 | 19.71%3,561.4萬 | 47.58%3,556萬 | 72.24%1.17億 | 91.15%3,254.1萬 | 74.77%3,050.6萬 | 85.53%2,974.9萬 | 38.88%2,409.5萬 | -0.15%6,786.4萬 | -9.52%1,702.4萬 |
銷售和管理費用 | 21.44%2,673.8萬 | 17.18%2,528.5萬 | 36.79%2,493.5萬 | 43.61%8,574.6萬 | 60.44%2,392.3萬 | 44.68%2,201.7萬 | 52.12%2,157.7萬 | 18.42%1,822.9萬 | -0.43%5,970.6萬 | -11.00%1,491.1萬 |
研發費用 | 147.62%5.2萬 | -82.35%3,000 | --0 | -76.75%5.3萬 | -95.90%8,000 | 114.09%2.1萬 | 0.00%1.7萬 | -95.76%7,000 | -70.84%22.8萬 | -32.99%19.5萬 |
折舊攤銷及損耗 | 23.91%1,049.3萬 | 26.62%1,032.6萬 | 81.34%1,062.5萬 | 292.08%3,109.2萬 | 348.91%861萬 | 254.90%846.8萬 | 344.66%815.5萬 | 226.95%585.9萬 | 9.85%793萬 | 8.30%191.8萬 |
-折舊及攤銷 | 23.91%1,049.3萬 | 26.62%1,032.6萬 | 81.34%1,062.5萬 | 292.08%3,109.2萬 | 348.91%861萬 | 254.90%846.8萬 | 344.66%815.5萬 | 226.95%585.9萬 | 9.85%793萬 | 8.30%191.8萬 |
營業利潤 | -95.70%49.1萬 | 82.86%307.2萬 | -69.38%107.5萬 | -34.79%1,453萬 | -243.27%-207.6萬 | 128.80%1,141.5萬 | -82.77%168萬 | -42.41%351.1萬 | -41.74%2,228.3萬 | -73.83%144.9萬 |
淨非營業利息收入(費用) | -88.29%-1,104.7萬 | -95.69%-1,102.3萬 | -112.70%-1,025萬 | 0.05%-2,297.7萬 | -76.93%-665.8萬 | -0.50%-586.7萬 | 19.39%-563.3萬 | 24.69%-481.9萬 | 2.83%-2,298.8萬 | 38.57%-376.3萬 |
利息收入 | -80.83%15.3萬 | -82.62%18.7萬 | -73.35%34萬 | 175.87%373.8萬 | -47.41%58.9萬 | 239.57%79.8萬 | --107.6萬 | --127.6萬 | --135.5萬 | --112萬 |
利息費用 | 76.68%1,044.9萬 | 75.47%1,046.7萬 | 77.49%984.7萬 | 5.41%2,392.2萬 | 45.62%649.6萬 | 4.80%591.4萬 | -9.31%596.5萬 | -6.93%554.8萬 | 1.73%2,269.4萬 | -22.66%446.1萬 |
其他財務費用 | 0.00%75.1萬 | -0.13%74.3萬 | 35.83%74.3萬 | 69.38%279.3萬 | 77.96%75.1萬 | 74.65%75.1萬 | 81.02%74.4萬 | 24.89%54.7萬 | 22.24%164.9萬 | 17.88%42.2萬 |
其他淨收入(費用) | 290.28%195.8萬 | 30.29%-75.7萬 | 83.43%-168.1萬 | -8.34%-1,530.8萬 | 34.85%-305.1萬 | 61.87%-102.9萬 | 29.84%-108.6萬 | -95.04%-1,014.2萬 | -476.97%-1,413萬 | -182.26%-468.3萬 |
特殊收入(費用) | 290.28%195.8萬 | 30.29%-75.7萬 | 83.43%-168.1萬 | -8.34%-1,530.8萬 | 34.85%-305.1萬 | 61.87%-102.9萬 | 29.84%-108.6萬 | -95.04%-1,014.2萬 | -1,182.21%-1,413萬 | -182.26%-468.3萬 |
-減:其他特殊費用 | -95.89%4.2萬 | -30.29%75.7萬 | -83.60%166.3萬 | 8.61%1,530.1萬 | -34.30%305.1萬 | -62.13%102.2萬 | -30.07%108.6萬 | 95.34%1,014.2萬 | 3,207.04%1,408.8萬 | 181.55%464.4萬 |
-業務出售收益 | --200萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | --0 | ---1.8萬 | 83.33%-7,000 | --0 | ---7,000 | --0 | --0 | 93.79%-4.2萬 | -1,850.00%-3.9萬 |
稅前利潤 | -290.26%-859.8萬 | -72.81%-870.8萬 | 5.19%-1,085.6萬 | -60.13%-2,375.5萬 | -68.43%-1,178.5萬 | 227.37%451.9萬 | -515.76%-503.9萬 | -108.11%-1,145萬 | -222.19%-1,483.5萬 | -237.09%-699.7萬 |
所得稅 | -70.27%-12.6萬 | -114.08%-7.9萬 | 1,288.57%41.6萬 | 3,806.45%114.9萬 | 4,746.67%69.7萬 | -355.17%-7.4萬 | -89.92%56.1萬 | 99.38%-3.5萬 | -107.13%-3.1萬 | -126.79%-1.5萬 |
除稅後利潤 | -284.45%-847.2萬 | -54.09%-862.9萬 | 1.25%-1,127.2萬 | -68.22%-2,490.4萬 | -78.77%-1,248.2萬 | 228.40%459.3萬 | -28.59%-560萬 | -10,477.27%-1,141.5萬 | -226.47%-1,480.4萬 | -238.31%-698.2萬 |
持續經營利潤 | -284.45%-847.2萬 | -54.09%-862.9萬 | 1.25%-1,127.2萬 | -68.22%-2,490.4萬 | -78.77%-1,248.2萬 | 228.40%459.3萬 | -28.59%-560萬 | -10,477.27%-1,141.5萬 | -226.47%-1,480.4萬 | -238.31%-698.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -284.45%-847.2萬 | -54.09%-862.9萬 | 1.25%-1,127.2萬 | -68.22%-2,490.4萬 | -78.77%-1,248.2萬 | 228.40%459.3萬 | -28.59%-560萬 | -10,477.27%-1,141.5萬 | -226.47%-1,480.4萬 | -238.31%-698.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -284.45%-847.2萬 | -54.09%-862.9萬 | 1.25%-1,127.2萬 | -68.22%-2,490.4萬 | -78.77%-1,248.2萬 | 228.40%459.3萬 | -28.59%-560萬 | -10,477.27%-1,141.5萬 | -226.47%-1,480.4萬 | -238.31%-698.2萬 |
基本每股收益 | -284.62%-0.24 | -56.25%-0.25 | 0.00%-0.33 | -67.44%-0.72 | -80.00%-0.36 | 230.00%0.13 | -23.08%-0.16 | -10,377.17%-0.33 | -219.44%-0.43 | -233.33%-0.2 |
稀釋每股收益 | -284.62%-0.24 | -56.25%-0.25 | 0.00%-0.33 | -67.44%-0.72 | -80.00%-0.36 | 230.00%0.13 | -23.08%-0.16 | -11,085.35%-0.33 | -230.30%-0.43 | -242.86%-0.2 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據