(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 | 5.66%5,754.9萬 | -23.42%6,205.5萬 | -8.78%7,928.7萬 | -17.33%2.79億 | -15.02%5,666.3萬 | -27.14%5,446.5萬 | -11.67%8,103.5萬 | -16.74%8,692萬 | 24.87%3.38億 | -7.17%6,667.7萬 |
營業收入 | 5.66%5,754.9萬 | -23.42%6,205.5萬 | -8.78%7,928.7萬 | -17.33%2.79億 | -23.61%5,666.3萬 | -24.88%5,446.5萬 | -8.51%8,103.5萬 | -16.74%8,692萬 | 24.87%3.38億 | 3.27%7,417.4萬 |
主營業務成本 | -7.70%4,981.7萬 | -17.09%5,443.1萬 | 3.24%7,285.3萬 | 23.49%2.42億 | 26.85%5,204.2萬 | 12.49%5,397.4萬 | 31.49%6,565.3萬 | 23.32%7,056.8萬 | -8.58%1.96億 | -17.91%4,102.6萬 |
毛利 | 1,474.75%773.2萬 | -50.44%762.4萬 | -60.65%643.4萬 | -73.94%3,684.6萬 | -81.99%462.1萬 | -98.17%49.1萬 | -63.21%1,538.2萬 | -65.34%1,635.2萬 | 153.58%1.41億 | 17.40%2,565.1萬 |
營業費用 | -1.43%894.7萬 | 0.73%818萬 | -15.46%911.2萬 | -4.62%3,672萬 | -33.91%874.4萬 | -2.46%907.7萬 | -9.26%812.1萬 | 53.71%1,077.8萬 | 47.88%3,849.8萬 | 94.47%1,323萬 |
銷售和管理費用 | 19.12%915.4萬 | -0.14%793.7萬 | -5.66%835.7萬 | 1.96%3,242.3萬 | -14.17%793.2萬 | -10.13%768.5萬 | 10.11%794.8萬 | 30.48%885.8萬 | 32.51%3,179.9萬 | 61.98%924.1萬 |
其他營業費用 | -114.87%-20.7萬 | 40.46%24.3萬 | -60.68%75.5萬 | -35.86%429.7萬 | -79.64%81.2萬 | 84.37%139.2萬 | -90.01%17.3萬 | 760.99%192萬 | 229.03%669.9萬 | 263.30%398.9萬 |
營業利潤 | 85.85%-121.5萬 | -107.66%-55.6萬 | -148.04%-267.8萬 | -99.88%12.6萬 | -133.19%-412.3萬 | -149.16%-858.6萬 | -77.90%726.1萬 | -86.12%557.4萬 | 246.15%1.03億 | -17.45%1,242.1萬 |
淨非營業利息收入(費用) | 509.09%53.6萬 | 619.74%54.7萬 | 187.06%24.4萬 | 297.33%29.8萬 | -25.76%4.9萬 | 79.59%8.8萬 | 944.44%7.6萬 | 357.58%8.5萬 | 105.11%7.5萬 | 257.14%6.6萬 |
利息收入 | 509.09%53.6萬 | 619.74%54.7萬 | 187.06%24.4萬 | 69.32%29.8萬 | -40.24%4.9萬 | 14.29%8.8萬 | 406.67%7.6萬 | --8.5萬 | --17.6萬 | --8.2萬 |
利息費用 | ---- | ---- | ---- | -65.20%-52.7萬 | ---- | ---- | ---- | ---- | -155.09%-31.9萬 | -44.32%-12.7萬 |
其他財務費用 | ---- | ---- | ---- | 25.48%52.7萬 | ---- | ---- | ---- | ---- | -52.76%42萬 | 10.00%14.3萬 |
其他淨收入(費用) | -88.78%-116.1萬 | -11.79%-112.8萬 | -332.02%-147.1萬 | -586.94%-4,448.6萬 | -585.30%-4,349.6萬 | -223.49%-61.5萬 | 4.36%-100.9萬 | 47.44%63.4萬 | -150.98%-647.6萬 | -52,791.67%-634.7萬 |
股權收益 | -435.19%-28.9萬 | 89.05%-11.6萬 | -81.85%14.9萬 | -170.54%-48.6萬 | -151.95%-19.4萬 | -107.05%-5.4萬 | ---105.9萬 | --82.1萬 | --68.9萬 | ---7.7萬 |
特殊收入(費用) | -73.79%-100.8萬 | -15,414.29%-107.2萬 | -714.00%-162.8萬 | -490.29%-4,409.5萬 | -588.31%-4,332.2萬 | -5,700.00%-58萬 | 100.66%7,000 | -100.00%-20萬 | -159.03%-747萬 | -34,866.67%-629.4萬 |
-減:資本性資產減值 | 67.75%87.4萬 | --83.1萬 | --137.7萬 | --4,328.8萬 | --4,276.7萬 | --52.1萬 | --0 | --0 | --0 | --0 |
-固定資產出售收益 | -127.12%-13.4萬 | -3,542.86%-24.1萬 | -25.50%-25.1萬 | 89.20%-80.7萬 | 91.18%-55.5萬 | -490.00%-5.9萬 | 100.66%7,000 | -100.00%-20萬 | -393.86%-747萬 | -34,866.67%-629.4萬 |
其他非經營收入(費用) | 615.79%13.6萬 | 39.53%6萬 | -38.46%8,000 | -68.85%9.5萬 | -16.67%2萬 | 107.36%1.9萬 | 290.91%4.3萬 | -97.55%1.3萬 | 535.42%30.5萬 | 300.00%2.4萬 |
稅前利潤 | 79.81%-184萬 | -117.97%-113.7萬 | -162.05%-390.5萬 | -145.66%-4,406.2萬 | -874.76%-4,757萬 | -150.60%-911.3萬 | -80.10%632.8萬 | -84.49%629.3萬 | 135.59%9,650.9萬 | -59.04%614萬 |
所得稅 | 99.63%-7,000 | -115.03%-30.4萬 | -143.37%-77.5萬 | -134.54%-838.9萬 | -576.46%-1,028.2萬 | -139.10%-191.7萬 | -74.99%202.3萬 | -80.45%178.7萬 | 111.63%2,428.9萬 | 101.03%215.8萬 |
除稅後利潤 | 74.53%-183.3萬 | -119.35%-83.3萬 | -169.46%-313萬 | -149.39%-3,567.3萬 | -1,036.41%-3,728.8萬 | -154.90%-719.6萬 | -81.84%430.5萬 | -85.66%450.6萬 | -71.09%7,222萬 | -98.22%398.2萬 |
持續經營利潤 | 74.53%-183.3萬 | -119.35%-83.3萬 | -169.46%-313萬 | -149.39%-3,567.3萬 | -1,036.41%-3,728.8萬 | -154.90%-719.6萬 | -81.84%430.5萬 | -85.66%450.6萬 | -71.09%7,222萬 | -98.22%398.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 74.53%-183.3萬 | -119.35%-83.3萬 | -169.46%-313萬 | -149.39%-3,567.3萬 | -1,036.41%-3,728.8萬 | -154.90%-719.6萬 | -81.84%430.5萬 | -85.66%450.6萬 | -71.09%7,222萬 | -98.22%398.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 74.53%-183.3萬 | -119.35%-83.3萬 | -169.46%-313萬 | -149.39%-3,567.3萬 | -1,036.41%-3,728.8萬 | -154.90%-719.6萬 | -81.84%430.5萬 | -85.66%450.6萬 | -71.09%7,222萬 | -98.22%398.2萬 |
基本每股收益 | 75.00%-0.14 | -117.65%-0.06 | -168.57%-0.24 | -151.00%-2.8 | -1,038.71%-2.91 | -156.57%-0.56 | -81.01%0.34 | -85.36%0.35 | -71.21%5.49 | -98.18%0.31 |
稀釋每股收益 | 75.00%-0.14 | -118.18%-0.06 | -168.57%-0.24 | -152.14%-2.8 | -1,070.00%-2.91 | -157.73%-0.56 | -81.03%0.33 | -84.85%0.35 | -71.22%5.37 | -98.20%0.3 |
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 | -- | -- | -- | -- | -- | -- |
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