(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 | -36.63%1.05億 | -43.60%9,091.4萬 | -41.77%1.1億 | 75.28%6.34億 | -21.63%1.19億 | 94.83%1.66億 | 144.50%1.61億 | 219.71%1.88億 | 46.16%3.62億 | 132.13%1.52億 |
營業收入 | -37.28%1.03億 | -43.83%8,964.7萬 | -42.04%1.08億 | 77.11%6.3億 | -21.51%1.18億 | 97.25%1.65億 | 148.74%1.6億 | 228.00%1.87億 | 45.81%3.56億 | 134.35%1.51億 |
主營業務成本 | -35.44%4,964.5萬 | -37.82%4,635.1萬 | -36.28%8,508.3萬 | 77.56%4.73億 | 143.04%2.33億 | 19.11%7,689.6萬 | 45.05%7,454.9萬 | 144.54%1.34億 | 34.08%2.67億 | 75.98%9,605.6萬 |
毛利 | -37.66%5,539.9萬 | -48.57%4,456.3萬 | -55.14%2,458.9萬 | 68.89%1.61億 | -304.00%-1.14億 | 332.95%8,887.2萬 | 496.11%8,664.5萬 | 1,172.94%5,481.3萬 | 95.35%9,538.3萬 | 412.58%5,601.5萬 |
營業費用 | -22.10%5,068.7萬 | -19.49%5,184.9萬 | -14.56%2,185.6萬 | 47.92%9,607.8萬 | -584.01%-1.04億 | 330.01%6,506.9萬 | 319.52%6,440.1萬 | 97.03%2,558萬 | 21.90%6,495.3萬 | 68.95%2,148.7萬 |
銷售和管理費用 | -24.03%3,319.2萬 | -18.43%3,435.8萬 | -14.44%594.4萬 | 59.34%2,615.9萬 | -1,892.45%-1.07億 | 1,124.24%4,369.3萬 | 1,031.73%4,212.3萬 | 120.61%694.7萬 | 10.68%1,641.7萬 | 7.46%597.7萬 |
-管理費用 | -24.03%3,319.2萬 | -18.43%3,435.8萬 | -14.44%594.4萬 | 59.34%2,615.9萬 | -1,892.45%-1.07億 | 1,124.24%4,369.3萬 | 1,031.73%4,212.3萬 | 120.61%694.7萬 | 10.68%1,641.7萬 | 7.46%597.7萬 |
折舊攤銷及損耗 | -14.74%1,383.8萬 | -20.50%1,364.9萬 | -14.09%1,544.3萬 | 43.38%6,721.1萬 | 5.62%1,583.6萬 | 45.08%1,623萬 | 53.79%1,716.9萬 | 88.61%1,797.6萬 | 17.27%4,687.5萬 | 48.31%1,499.3萬 |
其他營業費用 | -28.94%365.7萬 | -24.80%384.2萬 | -28.61%46.9萬 | 63.03%270.8萬 | -2,556.67%-1,270.1萬 | 1,268.62%514.6萬 | 998.71%510.9萬 | 116.83%65.7萬 | 208.99%166.1萬 | 117.51%51.7萬 |
營業利潤 | -80.20%471.2萬 | -132.75%-728.6萬 | -90.65%273.3萬 | 113.64%6,501.2萬 | -129.74%-1,026.8萬 | 341.20%2,380.3萬 | 2,825.98%2,224.4萬 | 436.90%2,923.3萬 | 782.90%3,043萬 | 2,028.94%3,452.8萬 |
淨非營業利息收入(費用) | 11.16%-269.2萬 | -5.48%-373.5萬 | -0.97%-393.7萬 | -15.42%-1,371.1萬 | 8.34%-324.1萬 | 9.69%-303萬 | -36.88%-354.1萬 | -62.39%-389.9萬 | -7.27%-1,187.9萬 | -38.34%-353.6萬 |
利息費用 | -7.17%225.4萬 | 32.14%332.6萬 | 31.48%353.3萬 | 26.58%1,047.8萬 | 16.74%284.6萬 | 2.88%242.8萬 | 42.20%251.7萬 | 57.13%268.7萬 | -2.73%827.8萬 | 28.32%243.8萬 |
其他財務費用 | -27.24%43.8萬 | -60.06%40.9萬 | -66.67%40.4萬 | -10.22%323.3萬 | -64.03%39.5萬 | -39.50%60.2萬 | 25.34%102.4萬 | 75.40%121.2萬 | 40.44%360.1萬 | 67.38%109.8萬 |
其他淨收入(費用) | 85.97%-23.4萬 | -911.06%-219.4萬 | -1,697.10%-110.2萬 | -255.95%-204.3萬 | -260.32%-22.7萬 | -1,092.86%-166.8萬 | -149.54%-21.7萬 | -91.00%6.9萬 | -88.90%131萬 | 90.75%-6.3萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -71.35%86.7萬 | --0 |
股權收益 | -32.20%-23.4萬 | -18.43%-25.7萬 | -460.87%-24.9萬 | -224.60%-55.2萬 | -260.32%-22.7萬 | -205.36%-17.7萬 | -215.43%-21.7萬 | -54.00%6.9萬 | 21.70%44.3萬 | -129.86%-6.3萬 |
特殊收入(費用) | --0 | ---193.7萬 | ---85.3萬 | ---149.1萬 | --0 | ---149.1萬 | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | --193.7萬 | --85.3萬 | --149.1萬 | --0 | --149.1萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -90.65%178.6萬 | -171.49%-1,321.5萬 | -109.08%-230.6萬 | 148.01%4,925.8萬 | -144.41%-1,373.6萬 | 765.26%1,910.5萬 | 723.47%1,848.6萬 | 346.37%2,540.3萬 | 632.75%1,986.1萬 | 715.26%3,092.9萬 |
所得稅 | -92.34%23.2萬 | -291.66%-301.1萬 | -118.20%-61萬 | 154.27%446.5萬 | -480.79%-348.8萬 | 408.39%303萬 | 273.16%157.1萬 | 1,993.79%335.2萬 | 6,653.85%175.6萬 | -66.29%91.6萬 |
除稅後利潤 | -90.33%155.4萬 | -160.33%-1,020.4萬 | -107.69%-169.6萬 | 147.41%4,479.3萬 | -134.15%-1,024.8萬 | 897.21%1,607.5萬 | 599.56%1,691.5萬 | 317.59%2,205.1萬 | 582.29%1,810.5萬 | 487.56%3,001.3萬 |
持續經營利潤 | -90.33%155.4萬 | -160.33%-1,020.4萬 | -107.69%-169.6萬 | 147.41%4,479.3萬 | -134.15%-1,024.8萬 | 897.21%1,607.5萬 | 599.56%1,691.5萬 | 317.59%2,205.1萬 | 582.29%1,810.5萬 | 487.56%3,001.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -90.33%155.4萬 | -160.33%-1,020.4萬 | -107.69%-169.6萬 | 147.41%4,479.3萬 | -134.15%-1,024.8萬 | 897.21%1,607.5萬 | 599.56%1,691.5萬 | 317.59%2,205.1萬 | 582.29%1,810.5萬 | 487.56%3,001.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -90.33%155.4萬 | -160.33%-1,020.4萬 | -107.69%-169.6萬 | 147.41%4,479.3萬 | -134.15%-1,024.8萬 | 897.21%1,607.5萬 | 602.23%1,691.5萬 | 317.59%2,205.1萬 | 582.29%1,810.5萬 | 487.56%3,001.3萬 |
基本每股收益 | -91.84%0.04 | -152.94%-0.27 | -107.46%-0.05 | 136.84%1.35 | -132.63%-0.31 | 880.00%0.49 | 563.64%0.51 | 303.03%0.67 | 575.00%0.57 | 480.00%0.95 |
稀釋每股收益 | -90.91%0.04 | -157.45%-0.27 | -108.20%-0.05 | 127.27%1.25 | -133.33%-0.31 | 780.00%0.44 | 527.27%0.47 | 284.85%0.61 | 558.33%0.55 | 472.00%0.93 |
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 | -- |
暫無數據