(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 | 11.87%883.18萬 | -14.92%909.38萬 | -20.43%695.29萬 | -11.88%3,621.46萬 | 1.03%889.29萬 | -27.08%789.49萬 | -15.01%1,068.91萬 | -1.72%873.77萬 | 36.88%4,109.59萬 | -14.90%880.23萬 |
營業收入 | 11.87%883.18萬 | -14.92%909.38萬 | -20.43%695.29萬 | -11.88%3,621.46萬 | 1.03%889.29萬 | -27.08%789.49萬 | -15.01%1,068.91萬 | -1.72%873.77萬 | 36.88%4,109.59萬 | -14.90%880.23萬 |
主營業務成本 | 11.20%521.01萬 | -17.22%517.76萬 | -33.43%396.8萬 | -12.60%2,162.14萬 | -17.87%472.13萬 | -28.98%468.54萬 | -13.28%625.45萬 | 15.07%596.02萬 | 71.06%2,473.77萬 | 20.44%574.86萬 |
毛利 | 12.84%362.17萬 | -11.69%391.62萬 | 7.47%298.49萬 | -10.79%1,459.32萬 | 36.61%417.16萬 | -24.11%320.95萬 | -17.34%443.45萬 | -25.15%277.76萬 | 5.13%1,635.82萬 | -45.18%305.36萬 |
營業費用 | 53.13%895.92萬 | 11.38%680.55萬 | 14.45%704.36萬 | 11.28%2,446.93萬 | 42.41%635.4萬 | 5.26%585.06萬 | 5.22%611.03萬 | -0.12%615.44萬 | 5.12%2,198.91萬 | -18.59%446.19萬 |
銷售和管理費用 | 52.09%871.93萬 | 9.66%657.98萬 | 17.75%683.94萬 | 12.29%2,376.23萬 | 54.04%622.12萬 | 5.57%573.31萬 | 5.84%599.99萬 | -3.56%580.82萬 | 6.72%2,116.09萬 | -24.39%403.86萬 |
-銷售費用 | 6.63%287.93萬 | 13.24%320.7萬 | 27.10%305.63萬 | 10.75%1,054.73萬 | 18.03%261.05萬 | 7.92%270.03萬 | 24.49%283.19萬 | -2.52%240.46萬 | 8.29%952.39萬 | 1.78%221.17萬 |
-管理費用 | 92.56%584萬 | 6.47%337.28萬 | 11.15%378.31萬 | 13.56%1,321.5萬 | 97.63%361.07萬 | 3.55%303.28萬 | -6.66%316.79萬 | -4.29%340.36萬 | 5.46%1,163.7萬 | -42.34%182.69萬 |
折舊攤銷及損耗 | 104.05%23.98萬 | 104.42%22.57萬 | -41.03%20.42萬 | -13.89%71.31萬 | -67.19%13.89萬 | -7.83%11.75萬 | -20.26%11.04萬 | 149.42%34.63萬 | -23.96%82.82萬 | 204.07%42.33萬 |
-折舊及攤銷 | 104.05%23.98萬 | 104.42%22.57萬 | -41.03%20.42萬 | -13.89%71.31萬 | -67.19%13.89萬 | -7.83%11.75萬 | -20.26%11.04萬 | 149.42%34.63萬 | -23.96%82.82萬 | 204.07%42.33萬 |
其他稅費 | ---- | ---- | ---- | ---6,104 | ---- | ---- | ---- | ---- | --0 | ---- |
營業利潤 | -102.09%-533.75萬 | -72.42%-288.93萬 | -20.19%-405.87萬 | -75.39%-987.62萬 | -54.97%-218.24萬 | -98.67%-264.11萬 | -279.00%-167.58萬 | -37.78%-337.69萬 | -5.10%-563.09萬 | -1,670.05%-140.83萬 |
淨非營業利息收入(費用) | 0.00%-1,654 | 36.64%-1,999 | -27.94%-2,001 | -929.54%-8,226 | -203.23%-1,853 | -103.19%-1,654 | -287.12%-3,155 | -62.07%-1,564 | 96.84%-799 | 245.93%1,795 |
利息費用 | 0.00%1,654 | -36.64%1,999 | 27.94%2,001 | 929.54%8,226 | 203.23%1,853 | 103.19%1,654 | 287.12%3,155 | 62.07%1,564 | -96.84%799 | -245.93%-1,795 |
其他淨收入(費用) | -624.78%-346.28萬 | -5.78%60.82萬 | 35.65%77.6萬 | 118.13%253.5萬 | 34.38%65.76萬 | 55.62%65.99萬 | 136.38%64.55萬 | 2,455.91%57.21萬 | -48.17%116.22萬 | 119.39%48.93萬 |
特殊收入(費用) | ---406.84萬 | ---2.6萬 | --10.62萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:資本性資產減值 | --406.84萬 | --2.6萬 | ---10.62萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非經營收入(費用) | -8.22%60.56萬 | -1.75%63.42萬 | 17.09%66.99萬 | 118.13%253.5萬 | 34.38%65.76萬 | 55.62%65.99萬 | 136.38%64.55萬 | 2,455.91%57.21萬 | -48.17%116.22萬 | 119.39%48.93萬 |
稅前利潤 | -343.88%-880.19萬 | -120.93%-228.31萬 | -17.04%-328.46萬 | -64.43%-734.94萬 | -66.46%-152.67萬 | -118.81%-198.29萬 | -508.29%-103.34萬 | -13.33%-280.63萬 | -42.31%-446.95萬 | -394.41%-91.71萬 |
所得稅 | -3.36萬 | -8.83萬 | -1.88萬 | 0 | 0 | 0 | ||||
除稅後利潤 | -342.19%-876.83萬 | -112.38%-219.48萬 | -16.37%-326.59萬 | -64.43%-734.94萬 | -66.46%-152.67萬 | -118.81%-198.29萬 | -508.29%-103.34萬 | -13.33%-280.63萬 | -42.31%-446.95萬 | -394.41%-91.71萬 |
持續經營利潤 | -342.19%-876.83萬 | -112.38%-219.48萬 | -16.37%-326.59萬 | -64.43%-734.94萬 | -66.46%-152.67萬 | -118.81%-198.29萬 | -508.29%-103.34萬 | -13.33%-280.63萬 | -42.31%-446.95萬 | -394.41%-91.71萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -342.19%-876.83萬 | -112.38%-219.48萬 | -16.37%-326.59萬 | -64.43%-734.94萬 | -66.46%-152.67萬 | -118.81%-198.29萬 | -508.29%-103.34萬 | -13.33%-280.63萬 | -42.31%-446.95萬 | -394.41%-91.71萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -342.19%-876.83萬 | -112.38%-219.48萬 | -16.37%-326.59萬 | -64.43%-734.94萬 | -66.46%-152.67萬 | -118.81%-198.29萬 | -508.29%-103.34萬 | -13.33%-280.63萬 | -42.31%-446.95萬 | -394.41%-91.71萬 |
基本每股收益 | -300.00%-0.52 | -85.71%-0.13 | -11.11%-0.2 | -55.17%-0.45 | -75.00%-0.07 | -116.67%-0.13 | -600.00%-0.07 | -12.50%-0.18 | -45.00%-0.29 | -200.00%-0.04 |
稀釋每股收益 | -300.00%-0.52 | -85.71%-0.13 | -11.11%-0.2 | -55.17%-0.45 | -75.00%-0.07 | -116.67%-0.13 | -600.00%-0.07 | -12.50%-0.18 | -45.00%-0.29 | -200.00%-0.04 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據