(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 | 16.06%4.1億 | 11.27%4.07億 | 8.55%4.52億 | 3.57%15.01億 | 6.90%3.66億 | 2.70%3.53億 | 0.86%3.66億 | 3.93%4.16億 | 1.14%14.5億 | 3.50%3.42億 |
營業收入 | 16.06%4.1億 | 11.27%4.07億 | 8.55%4.52億 | 3.57%15.01億 | 6.90%3.66億 | 2.70%3.53億 | 0.86%3.66億 | 3.93%4.16億 | 1.14%14.5億 | 3.50%3.42億 |
主營業務成本 | 31.48%2.92億 | 23.89%2.71億 | 22.49%2.64億 | 21.38%8.81億 | 18.50%2.25億 | 18.50%2.22億 | 28.42%2.18億 | 20.76%2.15億 | 10.94%7.26億 | 14.27%1.9億 |
毛利 | -9.98%1.18億 | -7.40%1.37億 | -6.40%1.88億 | -14.28%6.21億 | -7.57%1.41億 | -16.19%1.31億 | -23.46%1.48億 | -9.57%2.01億 | -7.08%7.24億 | -7.38%1.52億 |
營業費用 | -11.33%1.23億 | 12.98%1.62億 | 18.08%1.79億 | -4.59%6.01億 | 16.35%1.68億 | -5.16%1.38億 | -15.31%1.43億 | -11.20%1.52億 | -11.64%6.3億 | -16.38%1.44億 |
銷售和管理費用 | -11.33%1.23億 | 12.98%1.62億 | 18.08%1.79億 | -4.59%6.01億 | 16.35%1.68億 | -5.16%1.38億 | -15.31%1.43億 | -11.20%1.52億 | -11.64%6.3億 | -16.38%1.44億 |
-銷售費用 | -6.85%5,262.6萬 | -15.72%5,294.7萬 | -17.07%6,237.5萬 | -17.65%2.45億 | -27.44%5,079.5萬 | -15.67%5,649.5萬 | -18.81%6,282.3萬 | -9.95%7,521.2萬 | -22.05%2.98億 | -15.41%7,000.2萬 |
-管理費用 | -14.42%7,002.7萬 | 35.48%1.09億 | 52.70%1.17億 | 7.14%3.56億 | 57.52%1.17億 | 3.77%8,183萬 | -12.35%8,015.6萬 | -12.40%7,633.8萬 | 0.39%3.32億 | -17.27%7,443.6萬 |
營業利潤 | 36.30%-450.9萬 | -648.35%-2,493.9萬 | -81.57%909.7萬 | -79.13%1,964.3萬 | -441.13%-2,717.8萬 | -165.92%-707.8萬 | -80.98%454.8萬 | -4.18%4,935.1萬 | 41.91%9,412萬 | 197.38%796.7萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -361.97%-370.5萬 | -103.69%-453萬 | 40.15%-181萬 | 50.88%-501萬 | 191.07%104萬 | 81.12%-80.2萬 | 44.92%-222.4萬 | -292.73%-302.4萬 | -288.68%-1,019.9萬 | 71.59%-114.2萬 |
其他非經營收入(費用) | -361.97%-370.5萬 | -103.69%-453萬 | 40.15%-181萬 | 50.88%-501萬 | 191.07%104萬 | 81.12%-80.2萬 | 44.92%-222.4萬 | -292.73%-302.4萬 | -288.68%-1,019.9萬 | 71.59%-114.2萬 |
稅前利潤 | -4.24%-821.4萬 | -1,368.03%-2,946.9萬 | -84.27%728.7萬 | -82.56%1,463.3萬 | -482.97%-2,613.8萬 | -221.44%-788萬 | -88.31%232.4萬 | -8.69%4,632.7萬 | 31.74%8,392.1萬 | 155.94%682.5萬 |
所得稅 | 76.84%-37.4萬 | -143.18%-75.4萬 | -75.40%253.7萬 | -59.86%791.1萬 | -369.39%-253.5萬 | -190.07%-161.5萬 | -64.10%174.6萬 | -14.83%1,031.5萬 | 21.51%1,970.9萬 | 156.08%94.1萬 |
除稅後利潤 | -25.14%-784萬 | -5,067.99%-2,871.5萬 | -86.81%475萬 | -89.53%672.2萬 | -501.14%-2,360.3萬 | -233.41%-626.5萬 | -96.15%57.8萬 | -6.76%3,601.2萬 | 35.24%6,421.2萬 | 155.92%588.4萬 |
持續經營利潤 | -25.14%-784萬 | -5,067.99%-2,871.5萬 | -86.81%475萬 | -89.53%672.2萬 | -501.14%-2,360.3萬 | -233.41%-626.5萬 | -96.15%57.8萬 | -6.76%3,601.2萬 | 35.24%6,421.2萬 | 155.92%588.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.14%-784萬 | -5,067.99%-2,871.5萬 | -86.81%475萬 | -89.53%672.2萬 | -501.14%-2,360.3萬 | -233.41%-626.5萬 | -96.15%57.8萬 | -6.76%3,601.2萬 | 35.24%6,421.2萬 | 155.92%588.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | -56.80%17.8萬 | 80.74%-2.6萬 | |||||||
歸屬於普通股股東的淨利潤 | -25.14%-784萬 | -5,067.99%-2,871.5萬 | -86.81%475萬 | -89.50%672.2萬 | -499.37%-2,360.3萬 | -233.70%-626.5萬 | -96.14%57.8萬 | -6.76%3,601.2萬 | 36.05%6,403.4萬 | 156.89%591萬 |
基本每股收益 | -25.00%-0.15 | -5,500.00%-0.54 | -87.14%0.09 | -89.17%0.13 | -509.09%-0.45 | -233.33%-0.12 | -96.43%0.01 | 0.00%0.7 | 37.93%1.2 | 157.89%0.11 |
稀釋每股收益 | -25.00%-0.15 | -5,500.00%-0.54 | -86.96%0.09 | -89.08%0.13 | -509.09%-0.45 | -233.33%-0.12 | -96.30%0.01 | -1.43%0.69 | 40.00%1.19 | 157.89%0.11 |
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 | -- |
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