(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 | -49.61%53.97萬 | -39.89%36.12萬 | 3.24%65.84萬 | -5.34%347.77萬 | 18.73%116.81萬 | -18.02%107.1萬 | -25.63%60.09萬 | 10.75%63.77萬 | 24.55%367.4萬 | -13.61%98.38萬 |
營業收入 | -49.61%53.97萬 | -39.89%36.12萬 | 3.24%65.84萬 | -5.34%347.77萬 | 18.73%116.81萬 | -18.02%107.1萬 | -25.63%60.09萬 | 10.75%63.77萬 | 24.55%367.4萬 | -13.61%98.38萬 |
主營業務成本 | -36.97%14.46萬 | -54.88%4.27萬 | 3.44%8.09萬 | -44.15%57.16萬 | -4.82%16.92萬 | -58.97%22.95萬 | 12.75%9.47萬 | -61.37%7.82萬 | 116.53%102.35萬 | -1.21%17.78萬 |
毛利 | -53.05%39.51萬 | -37.09%31.85萬 | 3.21%57.75萬 | 9.64%290.61萬 | 23.93%99.89萬 | 12.63%84.15萬 | -30.08%50.62萬 | 49.84%55.96萬 | 7.00%265.05萬 | -15.94%80.6萬 |
營業費用 | -11.22%86.83萬 | 12.58%92.01萬 | 17.91%105.12萬 | 5.76%440.93萬 | 36.83%172.24萬 | 0.06%97.8萬 | -20.55%81.73萬 | -1.39%89.16萬 | -20.31%416.9萬 | -26.23%125.88萬 |
銷售和管理費用 | -11.22%86.83萬 | 12.58%92.01萬 | 17.91%105.12萬 | 5.76%440.93萬 | 36.83%172.24萬 | 0.06%97.8萬 | -20.55%81.73萬 | -1.39%89.16萬 | -20.31%416.9萬 | -26.23%125.88萬 |
-管理費用 | -11.22%86.83萬 | 12.58%92.01萬 | 17.91%105.12萬 | 5.76%440.93萬 | 36.83%172.24萬 | 0.06%97.8萬 | -20.55%81.73萬 | -1.39%89.16萬 | -20.31%416.9萬 | -26.23%125.88萬 |
營業利潤 | -246.61%-47.33萬 | -93.41%-60.16萬 | -42.68%-47.37萬 | 1.01%-150.32萬 | -59.80%-72.36萬 | 40.72%-13.65萬 | -2.10%-31.11萬 | 37.44%-33.2萬 | 44.88%-151.85萬 | 39.43%-45.28萬 |
淨非營業利息收入(費用) | -56.58%3,706 | -75.68%2,695 | -11.14%9,610 | 89.91%4.07萬 | 2.67%1.02萬 | 8.52%8,535 | 273.57%1.11萬 | 1,672.95%1.08萬 | 100.17%2.14萬 | 263.82%9,976 |
利息收入 | -55.05%3,979 | -73.55%2,960 | -8.56%9,889 | 93.31%4.14萬 | 5.67%1.05萬 | 12.56%8,853 | 277.31%1.12萬 | 1,672.95%1.08萬 | 185.79%2.14萬 | 150.97%9,976 |
利息費用 | -14.15%273 | 138.74%265 | --279 | --729 | --300 | --318 | --111 | --0 | --0 | --0 |
其他淨收入(費用) | 1,299.05%13.92萬 | -99.52%3.32萬 | -43.95%19.26萬 | 152.89%251.9萬 | -41.03%-480.02萬 | 104.32%9,953 | 1,173.41%696.56萬 | 171.63%34.36萬 | -455.52%-476.27萬 | -567.67%-340.37萬 |
出售證券收益 | --12.76萬 | --1.73萬 | ---- | -99.99%1 | --0 | ---- | ---- | -99.98%1 | -99.81%9,934 | -98.10%50 |
特殊收入(費用) | --0 | --0 | -44.28%18萬 | 150.03%244萬 | -41.68%-484.2萬 | --0 | 1,127.31%695.9萬 | 160.22%32.3萬 | -26.01%-487.75萬 | -523.00%-341.76萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --26.32萬 | ---- |
-減:勾銷 | --0 | --0 | --0 | -152.88%-244萬 | 53.50%484.2萬 | --0 | -1,127.31%-695.9萬 | -160.22%-32.3萬 | 1,219.87%461.43萬 | 33,818.05%315.44萬 |
-業務出售收益 | ---- | ---- | --18萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | 16.85%1.16萬 | 139.89%1.59萬 | -38.88%1.26萬 | -24.62%7.9萬 | 201.93%4.18萬 | -34.93%9,953 | -73.54%6,608 | -59.29%2.06萬 | 124.32%10.48萬 | -61.68%1.39萬 |
稅前利潤 | -179.80%-33.03萬 | -108.49%-56.58萬 | -1,309.43%-27.15萬 | 116.88%105.65萬 | -43.34%-551.35萬 | 73.93%-11.81萬 | 801.18%666.56萬 | 102.22%2.24萬 | 56.40%-625.98萬 | -206.58%-384.65萬 |
所得稅 | 0 | 0 | 174.07%1,406 | 189.86%6,829 | -67.56%266 | 2,937 | 102.67%3,113 | 513 | -52.31%2,356 | -64.44%820 |
除稅後利潤 | -173.01%-33.03萬 | -108.49%-56.58萬 | -1,344.12%-27.29萬 | 116.76%104.97萬 | -43.31%-551.38萬 | 73.28%-12.1萬 | 799.73%666.25萬 | 102.17%2.19萬 | 56.40%-626.22萬 | -206.08%-384.74萬 |
持續經營利潤 | -173.01%-33.03萬 | -108.49%-56.58萬 | -1,344.12%-27.29萬 | 116.76%104.97萬 | -43.31%-551.38萬 | 73.28%-12.1萬 | 799.73%666.25萬 | 102.17%2.19萬 | 56.40%-626.22萬 | -206.08%-384.74萬 |
歸屬於少數股東的淨利潤 | 0 | 34.40%-3,150 | 19.23%-7,393 | -126.93%-2.39萬 | 18.28%-6,066 | -104.91%-3,865 | 24.73%-4,802 | -138.44%-9,153 | 739.12%8.87萬 | -122.31%-7,423 |
歸屬於母公司的淨利潤 | -182.01%-33.03萬 | -108.44%-56.26萬 | -954.05%-26.55萬 | 116.90%107.36萬 | -43.43%-550.77萬 | 77.96%-11.71萬 | 804.95%666.73萬 | 103.01%3.11萬 | 55.74%-635.09萬 | -206.31%-383.99萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -182.01%-33.03萬 | -108.44%-56.26萬 | -954.05%-26.55萬 | 116.90%107.36萬 | -43.43%-550.77萬 | 77.96%-11.71萬 | 804.95%666.73萬 | 103.01%3.11萬 | 55.74%-635.09萬 | -206.31%-383.99萬 |
基本每股收益 | -100.00%-0.04 | -108.14%-0.07 | -1,113.43%-0.04 | 117.28%0.14 | -44.90%-0.71 | 71.43%-0.02 | 816.67%0.86 | 103.04%0.0039 | 60.87%-0.81 | -716.67%-0.49 |
稀釋每股收益 | -100.00%-0.04 | -108.14%-0.07 | -1,113.43%-0.04 | 117.28%0.14 | -44.90%-0.71 | 71.43%-0.02 | 816.67%0.86 | 103.04%0.0039 | 60.87%-0.81 | -716.67%-0.49 |
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 |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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