(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)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 129.65%2,641.32萬 | 151.60%2,858.7萬 | 535.41%1,772.82萬 | 85.16%5,199.76萬 | 131.61%2,634.42萬 | 24.45%1,150.14萬 | 26.27%1,136.19萬 | 279.01萬 | -15.78%2,808.2萬 | 4.73%1,137.45萬 |
營業收入 | 129.65%2,641.32萬 | 151.60%2,858.7萬 | 535.41%1,772.82萬 | 85.16%5,199.76萬 | 131.61%2,634.42萬 | 24.45%1,150.14萬 | 26.27%1,136.19萬 | --279.01萬 | -15.78%2,808.2萬 | 4.73%1,137.45萬 |
主營業務成本 | 135.50%2,117.11萬 | 184.04%2,435.28萬 | 848.58%1,433.51萬 | 109.23%3,855.19萬 | 132.83%1,947.72萬 | 39.01%898.97萬 | 36.28%857.38萬 | 151.12萬 | -19.38%1,842.54萬 | 8.25%836.54萬 |
毛利 | 108.70%524.21萬 | 51.87%423.42萬 | 165.33%339.32萬 | 39.24%1,344.58萬 | 128.21%686.71萬 | -9.47%251.17萬 | 3.00%278.81萬 | 127.88萬 | -7.96%965.66萬 | -3.94%300.91萬 |
營業費用 | 42.74%1,127.79萬 | 50.70%1,239.85萬 | 141.41%967.43萬 | 34.34%3,654.26萬 | 1,363.58%1,640.69萬 | -18.97%790.1萬 | -6.50%822.72萬 | 400.75萬 | 0.91%2,720.26萬 | -72.79%112.1萬 |
銷售和管理費用 | 35.20%838.27萬 | 60.28%956.76萬 | 111.08%714.03萬 | 14.24%2,803.41萬 | 669.22%1,248.17萬 | -23.93%620.03萬 | -23.86%596.94萬 | --338.27萬 | 4.14%2,454.05萬 | -65.30%162.26萬 |
-銷售費用 | 50.28%220.22萬 | 39.77%243.29萬 | 199.81%222.17萬 | -8.58%648.1萬 | 1,179.48%253.39萬 | 297.12%146.54萬 | 418.56%174.07萬 | --74.1萬 | 445.39%708.96萬 | -18.40%-23.47萬 |
-管理費用 | 30.53%618.05萬 | 68.72%713.46萬 | 86.19%491.86萬 | 23.51%2,155.3萬 | 435.58%994.78萬 | -39.15%473.49萬 | -43.65%422.87萬 | --264.17萬 | -21.62%1,745.09萬 | -61.90%185.74萬 |
研發費用 | 82.86%80.43萬 | 33.37%88.15萬 | --68.52萬 | --214.95萬 | --104.87萬 | --43.98萬 | --66.1萬 | --0 | --0 | ---- |
折舊攤銷及損耗 | 40.51%80.37萬 | 63.70%95.47萬 | 437.76%75.54萬 | 42.80%329.4萬 | 244.15%199.83萬 | -28.35%57.2萬 | 90.03%58.32萬 | --14.05萬 | 112.75%230.67萬 | -20.94%-138.63萬 |
-折舊及攤銷 | 40.51%80.37萬 | 63.70%95.47萬 | 437.76%75.54萬 | 42.80%329.4萬 | 244.15%199.83萬 | -28.35%57.2萬 | 90.03%58.32萬 | --14.05萬 | 112.75%230.67萬 | -20.94%-138.63萬 |
其他營業費用 | 86.84%128.72萬 | -1.87%99.47萬 | 125.77%109.34萬 | 762.37%306.5萬 | -0.74%87.81萬 | -14.15%68.89萬 | 55.42%101.37萬 | --48.43萬 | -84.61%35.54萬 | 50.08%88.46萬 |
營業利潤 | -12.00%-603.58萬 | -50.10%-816.43萬 | -130.19%-628.11萬 | -31.64%-2,309.69萬 | -605.27%-953.98萬 | 22.75%-538.93萬 | 10.72%-543.91萬 | -272.87萬 | -6.56%-1,754.59萬 | 291.30%188.81萬 |
淨非營業利息收入(費用) | 74.14%-5.41萬 | -57.30%-19.23萬 | -1,783.92%-43.51萬 | -310.47%-69.6萬 | -287.75%-34.15萬 | 8.37%-20.92萬 | 38.22%-12.22萬 | -2.31萬 | 86.70%-16.96萬 | 45.39%-8.81萬 |
利息費用 | -74.14%5.41萬 | 57.30%19.23萬 | 1,783.92%43.51萬 | 310.47%69.6萬 | 287.75%34.15萬 | -8.37%20.92萬 | -38.22%12.22萬 | --2.31萬 | -86.70%16.96萬 | -45.39%8.81萬 |
其他淨收入(費用) | -1,326.69%-137.44萬 | -217.58%-344.96萬 | 67.88%-9.15萬 | -1,077.62%-784.47萬 | -1,204.63%-1,060.59萬 | -92.84%11.2萬 | 37.81%293.4萬 | -28.48萬 | 94.00%-66.62萬 | 89.27%-81.29萬 |
出售證券收益 | -133.03%-7.25萬 | -73.27%57.9萬 | ---6.93萬 | --99.18萬 | -27.16%-139.34萬 | -69.66%21.93萬 | 114.07%216.59萬 | ---- | ---- | -144.73%-109.58萬 |
股權收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
特殊收入(費用) | -1,185.46%-130.15萬 | -111.02%-8.03萬 | 133.51%9.51萬 | -1,145.05%-873.31萬 | -22,293.29%-929.83萬 | -82.15%11.99萬 | -11.43%72.93萬 | ---28.39萬 | 94.83%-70.14萬 | 100.38%4.19萬 |
-減:重組與併購 | 314.78%38.3萬 | 1,092.20%12.38萬 | --0 | --54.55萬 | -3.77%15.88萬 | -90.27%9.23萬 | -97.30%1.04萬 | --28.39萬 | --0 | -51.70%16.51萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 901.39%702.4萬 | ---- | ---- | ---- | ---- | -83.76%70.14萬 | ---- |
-減:其他特殊費用 | 532.77%91.85萬 | 94.12%-4.35萬 | ---9.51萬 | --116.36萬 | 1,122.19%211.55萬 | 86.90%-21.22萬 | 38.80%-73.96萬 | ---- | ---- | -103.20%-20.7萬 |
其他非經營收入(費用) | 99.79%-478 | -10,269.15%-394.83萬 | -12,482.62%-11.73萬 | -393.32%-10.35萬 | -64.38%8.58萬 | -233.49%-22.72萬 | -86.78%3.88萬 | ---932 | 100.58%3.53萬 | -78.21%24.1萬 |
稅前利潤 | -36.05%-746.43萬 | -349.36%-1,180.62萬 | -124.19%-680.78萬 | -72.11%-3,163.76萬 | -2,175.59%-2,048.72萬 | 2.73%-548.65萬 | 36.86%-262.74萬 | -303.66萬 | 36.27%-1,838.17萬 | 111.32%98.71萬 |
所得稅 | 0 | 0 | 0 | 81.90%-5.51萬 | -3.86萬 | -1.15萬 | 0 | -5,027 | -30.44萬 | 0 |
除稅後利潤 | -47.76%-746.44萬 | -193.90%-1,200.31萬 | -21.07%-526.09萬 | -72.76%-3,128.24萬 | -246.49%-1,780.13萬 | -157.29%-505.17萬 | 38.94%-408.4萬 | -434.54萬 | 55.55%-1,810.71萬 | 65.52%-513.77萬 |
持續經營利潤 | -36.33%-746.43萬 | -349.36%-1,180.62萬 | -124.56%-680.78萬 | -74.71%-3,158.25萬 | -2,171.68%-2,044.86萬 | 2.93%-547.5萬 | 36.86%-262.74萬 | ---303.16萬 | 37.33%-1,807.73萬 | 111.32%98.71萬 |
停止經營利潤 | -100.03%-145 | 86.48%-19.69萬 | 217.73%154.68萬 | 1,105.53%30.01萬 | 143.22%264.73萬 | -97.07%42.33萬 | 42.36%-145.67萬 | ---131.39萬 | 99.75%-2.98萬 | 0.85%-612.47萬 |
歸屬於少數股東的淨利潤 | -197.99萬 | -38.96萬 | 0 | 0 | 0 | 0 | 118.54%1.37萬 | 0 | ||
歸屬於母公司的淨利潤 | -8.57%-548.45萬 | -184.37%-1,161.36萬 | -21.07%-526.09萬 | -72.63%-3,128.24萬 | -246.49%-1,780.13萬 | -157.27%-505.17萬 | 39.34%-408.4萬 | -434.54萬 | 55.43%-1,812.08萬 | 65.48%-513.77萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8.57%-548.45萬 | -184.37%-1,161.36萬 | -21.07%-526.09萬 | -72.63%-3,128.24萬 | -246.49%-1,780.13萬 | -157.27%-505.17萬 | 39.34%-408.4萬 | -434.54萬 | 55.43%-1,812.08萬 | 65.48%-513.77萬 |
基本每股收益 | 57.14%-0.18 | -11.76%-0.38 | 61.54%-0.3 | 13.80%-2.81 | -15.91%-1.53 | -118.75%-0.42 | 80.23%-0.34 | -0.78 | 76.17%-3.26 | 67.65%-1.32 |
稀釋每股收益 | 57.14%-0.18 | -11.76%-0.38 | 61.54%-0.3 | 13.80%-2.81 | -15.91%-1.53 | -121.88%-0.42 | 80.23%-0.34 | -0.78 | 76.17%-3.26 | 67.65%-1.32 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據