(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 | 649.35%3,764萬 | 4.92%4,126.2萬 | -31.02%4,288.1萬 | 6.15%1.51億 | 16.81%4,455萬 | -87.31%502.3萬 | 9.54%3,932.6萬 | 116.72%6,216.8萬 | 52.29%1.42億 | 47.76%3,813.9萬 |
營業收入 | 649.35%3,764萬 | 4.92%4,126.2萬 | -31.02%4,288.1萬 | 6.15%1.51億 | 16.81%4,455萬 | -87.31%502.3萬 | 9.54%3,932.6萬 | 116.72%6,216.8萬 | 52.29%1.42億 | 47.76%3,813.9萬 |
主營業務成本 | -5.50%3,298.4萬 | 6.48%3,710.4萬 | -35.67%3,675.7萬 | 21.23%1.63億 | 1.04%3,608.7萬 | -1.33%3,490.2萬 | 1.80%3,484.5萬 | 96.30%5,713.4萬 | 46.45%1.34億 | 41.40%3,571.6萬 |
毛利 | 115.58%465.6萬 | -7.21%415.8萬 | 21.65%612.4萬 | -250.74%-1,190.1萬 | 249.28%846.3萬 | -808.03%-2,987.9萬 | 168.00%448.1萬 | 1,298.57%503.4萬 | 374.46%789.5萬 | 338.16%242.3萬 |
營業費用 | -20.55%298.4萬 | -22.96%287.5萬 | -91.16%41.6萬 | -10.63%1,627.8萬 | -54.35%408.4萬 | 5.33%375.6萬 | 227.66%373.2萬 | 3.16%470.6萬 | 20.24%1,821.4萬 | 33.32%894.7萬 |
銷售和管理費用 | -26.84%298.5萬 | -10.22%335.4萬 | -31.24%348.4萬 | -10.63%1,627.8萬 | -35.32%339.5萬 | -9.53%408萬 | -14.02%373.6萬 | 23.28%506.7萬 | 53.73%1,821.4萬 | 90.04%524.9萬 |
-管理費用 | -26.84%298.5萬 | -10.22%335.4萬 | -31.24%348.4萬 | -10.63%1,627.8萬 | -35.32%339.5萬 | -9.53%408萬 | -14.02%373.6萬 | 23.28%506.7萬 | 53.73%1,821.4萬 | 90.04%524.9萬 |
其他營業費用 | 99.69%-1,000 | -11,875.00%-47.9萬 | -749.86%-306.8萬 | ---- | ---- | 65.68%-32.4萬 | 99.88%-4,000 | -179.87%-36.1萬 | ---- | ---- |
營業利潤 | 104.97%167.2萬 | 71.30%128.3萬 | 1,640.24%570.8萬 | -173.08%-2,817.9萬 | 167.12%437.9萬 | -5,242.97%-3,363.5萬 | 40.53%74.9萬 | 106.58%32.8萬 | 23.47%-1,031.9萬 | -5.94%-652.4萬 |
淨非營業利息收入(費用) | 62.97%64.7萬 | 77.35%60.3萬 | 69.38%54.2萬 | 1,574.42%144萬 | 101.58%38.3萬 | 963.04%39.7萬 | 1,988.89%34萬 | 900.00%32萬 | 121.66%8.6萬 | 480.00%19萬 |
其他財務費用 | -62.97%-64.7萬 | -77.35%-60.3萬 | -69.38%-54.2萬 | -1,574.42%-144萬 | -101.58%-38.3萬 | -963.04%-39.7萬 | -1,988.89%-34萬 | -900.00%-32萬 | -121.66%-8.6萬 | -480.00%-19萬 |
其他淨收入(費用) | -66.74%229.6萬 | -23.81%690.4萬 | ||||||||
特殊收入(費用) | ---- | ---- | ---- | -77.94%150萬 | ---- | ---- | ---- | ---- | -24.95%680萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --50萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 79.45%-150萬 | ---- | ---- | ---- | ---- | 19.43%-730萬 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | 665.38%79.6萬 | ---- | ---- | ---- | ---- | --10.4萬 | ---- |
稅前利潤 | 106.98%231.9萬 | 73.19%188.6萬 | 864.51%625萬 | -634.24%-2,444.3萬 | 1,138.25%705.8萬 | -5,566.78%-3,323.8萬 | 111.46%108.9萬 | 112.90%64.8萬 | 30.93%-332.9萬 | 109.18%57萬 |
所得稅 | 166.67%2,000 | 76.92%-3,000 | 42.86%1萬 | -278.26%-4.1萬 | -252.38%-3.2萬 | -130.00%-3,000 | 0.00%-1.3萬 | 40.00%7,000 | 195.83%2.3萬 | 216.67%2.1萬 |
除稅後利潤 | 106.97%231.7萬 | 71.42%188.9萬 | 873.48%624萬 | -627.98%-2,440.2萬 | 1,191.44%709萬 | -5,657.69%-3,323.5萬 | 108.71%110.2萬 | 112.75%64.1萬 | 84.88%-335.2萬 | 108.87%54.9萬 |
持續經營利潤 | 106.97%231.7萬 | 71.42%188.9萬 | 873.48%624萬 | -627.98%-2,440.2萬 | 1,191.44%709萬 | -5,657.69%-3,323.5萬 | 108.71%110.2萬 | 112.75%64.1萬 | 30.11%-335.2萬 | 108.87%54.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 106.97%231.7萬 | 71.42%188.9萬 | 873.48%624萬 | -627.98%-2,440.2萬 | 1,191.44%709萬 | -5,657.69%-3,323.5萬 | 108.71%110.2萬 | 112.75%64.1萬 | 84.88%-335.2萬 | 108.87%54.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 106.97%231.7萬 | 71.42%188.9萬 | 873.48%624萬 | -627.98%-2,440.2萬 | 1,191.44%709萬 | -5,657.69%-3,323.5萬 | 108.71%110.2萬 | 112.75%64.1萬 | 84.88%-335.2萬 | 108.87%54.9萬 |
基本每股收益 | 106.86%0.14 | 71.43%0.12 | 850.00%0.38 | -619.05%-1.51 | 1,000.00%0.44 | -5,200.00%-2.04 | 133.33%0.07 | 112.50%0.04 | 85.31%-0.21 | 110.00%0.04 |
稀釋每股收益 | 106.86%0.14 | 57.14%0.11 | 825.00%0.37 | -619.05%-1.51 | 975.00%0.43 | -5,200.00%-2.04 | 133.33%0.07 | 112.50%0.04 | 85.31%-0.21 | 110.00%0.04 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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