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(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 | 59.03%2,508.15萬 | -12.56%2,624.98萬 | -65.32%686.38萬 | -13.76%8,654.7萬 | -1.91%2,096.46萬 | -50.26%1,577.16萬 | -5.56%3,001.99萬 | 27.83%1,979.09萬 | -37.62%1億 | -52.56%2,137.27萬 |
營業收入 | 59.03%2,508.15萬 | -12.56%2,624.98萬 | -65.32%686.38萬 | -13.76%8,654.7萬 | -1.91%2,096.46萬 | -50.26%1,577.16萬 | -5.56%3,001.99萬 | 27.83%1,979.09萬 | -37.62%1億 | -52.56%2,137.27萬 |
主營業務成本 | 45.46%2,316.41萬 | -20.30%2,298.45萬 | -67.79%646.47萬 | -10.51%8,554.71萬 | 1.81%2,071.44萬 | -44.95%1,592.48萬 | -7.43%2,884.01萬 | 32.28%2,006.79萬 | -36.21%9,559.82萬 | -50.03%2,034.66萬 |
毛利 | 1,351.37%191.74萬 | 176.75%326.53萬 | 244.08%39.91萬 | -78.97%99.99萬 | -75.61%25.02萬 | -105.50%-15.32萬 | 86.09%117.99萬 | -189.23%-27.7萬 | -56.85%475.42萬 | -76.33%102.61萬 |
營業費用 | 44.83%338.15萬 | 105.35%271.75萬 | 56.32%390.08萬 | -9.78%907.55萬 | 92.55%292.2萬 | -30.73%233.47萬 | -29.22%132.34萬 | -24.40%249.54萬 | 7.47%1,005.87萬 | -36.37%151.75萬 |
銷售和管理費用 | 44.83%338.15萬 | 105.35%271.75萬 | 56.32%390.08萬 | -9.78%907.55萬 | 92.55%292.2萬 | -30.73%233.47萬 | -29.22%132.34萬 | -24.40%249.54萬 | 5.24%1,005.87萬 | -36.39%151.75萬 |
營業利潤 | 41.15%-146.41萬 | 481.58%54.78萬 | -26.31%-350.17萬 | -52.24%-807.56萬 | -443.72%-267.17萬 | -323.88%-248.8萬 | 88.38%-14.35萬 | 7.29%-277.24萬 | -419.95%-530.45萬 | -125.19%-49.14萬 |
淨非營業利息收入(費用) | -6.21%-16.41萬 | 3.82%-20.87萬 | -84.33%-20.81萬 | 33.30%-66.94萬 | 20.69%-18.5萬 | 37.93%-15.45萬 | 14.61%-21.7萬 | 57.77%-11.29萬 | 7.57%-100.37萬 | 13.49%-23.32萬 |
利息收入 | -92.16%7,313 | -94.77%2,807 | -98.40%2,183 | 1,198.62%31.51萬 | 291.04%3.19萬 | 1,107.12%9.33萬 | 989.30%5.36萬 | 3,844.08%13.63萬 | -37.41%2.43萬 | -23.56%8,156 |
利息費用 | -30.82%17.14萬 | -21.84%21.16萬 | -15.60%21.03萬 | -4.23%98.45萬 | -10.15%21.69萬 | -3.45%24.78萬 | 4.47%27.07萬 | -7.99%24.92萬 | -8.60%102.8萬 | -13.87%24.14萬 |
其他淨收入(費用) | -100.00%2 | 100.00%15 | -99.98%34 | -158.97%-85.41萬 | -263.88%-112.84萬 | 207.23%66.39萬 | -156.53%-54.16萬 | -63.84%15.21萬 | -75.37%144.82萬 | -77.57%68.86萬 |
出售證券收益 | -100.00%2 | 100.01%15 | -99.98%34 | -54.40%64.62萬 | -99.97%209 | 206.97%66.04萬 | -117.34%-16.65萬 | -60.66%15.21萬 | -75.90%141.73萬 | -77.59%68.8萬 |
特殊收入(費用) | --0 | --0 | ---- | -4,940.61%-150.03萬 | -191,391.19%-112.86萬 | 296.48%3,456 | -20,287.83%-37.51萬 | ---- | --3.1萬 | --590 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.1萬 | ---590 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --37.51萬 | ---- | ---- | ---- |
-減:勾銷 | --0 | ---- | ---- | ---- | ---- | ---3,456 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---150.03萬 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 17.71%-162.82萬 | 137.58%33.9萬 | -35.73%-370.97萬 | -97.51%-959.91萬 | -10,971.82%-398.51萬 | -35.98%-197.86萬 | -69.67%-90.22萬 | 3.67%-273.32萬 | -175.32%-486萬 | -100.76%-3.6萬 |
所得稅 | 10,783.25%34.57萬 | 18.65%41.68萬 | 3.68萬 | -97.04%34.7萬 | -100.01%-1,070 | -100.75%-3,236 | 244.06%35.13萬 | 0 | 111.13%1,171.13萬 | 1,892.06%1,187.19萬 |
除稅後利潤 | 0.07%-197.39萬 | 93.80%-7.77萬 | -37.08%-374.65萬 | 39.98%-994.6萬 | 66.54%-398.4萬 | -4.67%-197.54萬 | -335.37%-125.35萬 | -9.84%-273.32萬 | -1,930.00%-1,657.13萬 | -386.59%-1,190.79萬 |
持續經營利潤 | 0.07%-197.39萬 | 93.80%-7.77萬 | -37.08%-374.65萬 | 39.98%-994.6萬 | 66.54%-398.4萬 | -4.67%-197.54萬 | -335.37%-125.35萬 | -9.84%-273.32萬 | -1,930.00%-1,657.13萬 | -386.59%-1,190.79萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.07%-197.39萬 | 93.80%-7.77萬 | -37.08%-374.65萬 | 39.98%-994.6萬 | 66.54%-398.4萬 | -4.67%-197.54萬 | -335.37%-125.35萬 | -9.84%-273.32萬 | -1,930.00%-1,657.13萬 | -386.59%-1,190.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 0.07%-197.39萬 | 93.80%-7.77萬 | -37.08%-374.65萬 | 39.98%-994.6萬 | 66.54%-398.4萬 | -4.67%-197.54萬 | -335.37%-125.35萬 | -9.84%-273.32萬 | -1,930.00%-1,657.13萬 | -386.59%-1,190.79萬 |
基本每股收益 | 0.00%-0.2 | 93.33%-0.008 | -37.04%-0.37 | 40.36%-0.99 | 66.39%-0.4 | -5.26%-0.2 | -300.00%-0.12 | -8.00%-0.27 | -1,760.00%-1.66 | -383.68%-1.19 |
稀釋每股收益 | 0.00%-0.2 | 93.33%-0.008 | -37.04%-0.37 | 40.36%-0.99 | 66.39%-0.4 | -5.26%-0.2 | -300.00%-0.12 | -8.00%-0.27 | -1,760.00%-1.66 | -383.68%-1.19 |
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 | -- |