(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 | -57.92%1,313.31萬 | -42.92%1,818.62萬 | -38.82%1,395.74萬 | 158.75%1.13億 | 112.47%2,751.35萬 | 169.61%3,120.82萬 | 212.32%3,186.11萬 | 150.72%2,281.42萬 | 104.98%4,382.54萬 | 78.74%1,294.93萬 |
營業收入 | -57.92%1,313.31萬 | -42.92%1,818.62萬 | -38.82%1,395.74萬 | 158.75%1.13億 | 112.47%2,751.35萬 | 169.61%3,120.82萬 | 212.32%3,186.11萬 | 150.72%2,281.42萬 | 104.98%4,382.54萬 | 12,414.64%1,294.93萬 |
主營業務成本 | 28.02%2,995.04萬 | 86.42%4,041.87萬 | 103.63%3,553.83萬 | 232.16%1.04億 | 287.10%4,193.43萬 | 249.91%2,339.6萬 | 195.21%2,168.21萬 | 164.98%1,745.23萬 | 63.21%3,145.01萬 | 97.13%1,083.28萬 |
毛利 | -315.27%-1,681.73萬 | -318.41%-2,223.25萬 | -502.49%-2,158.09萬 | -27.82%893.24萬 | -781.35%-1,442.08萬 | 59.79%781.23萬 | 256.33%1,017.9萬 | 113.34%536.19萬 | 486.30%1,237.53萬 | 20.99%211.65萬 |
營業費用 | 334.51%1,183.33萬 | -34.69%353.11萬 | 278.81%1,600.46萬 | 193.59%3,947.49萬 | 332.59%2,712.02萬 | -48.72%272.34萬 | 510.46%540.64萬 | 331.29%422.5萬 | 372.66%1,344.55萬 | 408.23%626.93萬 |
銷售和管理費用 | 390.61%1,172.23萬 | -25.06%331.03萬 | 289.81%1,302.02萬 | 181.21%3,781.03萬 | 335.51%2,730.33萬 | -55.01%238.93萬 | 398.77%441.72萬 | 240.97%334.02萬 | 372.66%1,344.55萬 | 408.23%626.93萬 |
-管理費用 | 390.61%1,172.23萬 | -25.06%331.03萬 | 289.81%1,302.02萬 | 181.21%3,781.03萬 | 335.51%2,730.33萬 | -55.01%238.93萬 | 398.77%441.72萬 | 240.97%334.02萬 | 372.66%1,344.55萬 | 408.23%626.93萬 |
其他營業費用 | -66.77%11.1萬 | -77.68%22.08萬 | 237.29%298.44萬 | --166.46萬 | ---18.31萬 | --33.41萬 | --98.91萬 | --88.48萬 | ---- | ---- |
營業利潤 | -663.01%-2,865.06萬 | -639.82%-2,576.36萬 | -3,405.95%-3,758.55萬 | -2,753.92%-3,054.26萬 | -900.32%-4,154.1萬 | 1,305.68%508.89萬 | 142.14%477.26萬 | -25.87%113.69萬 | -45.83%-107.02萬 | -905.17%-415.28萬 |
淨非營業利息收入(費用) | -41.85%-309.98萬 | 96.42%-106.23萬 | -24.74%-478.41萬 | -554.64%-4,921.75萬 | -511.04%-1,348.45萬 | 47.36%-218.52萬 | -4,887.50%-2,971.26萬 | -579.83%-383.52萬 | -362.22%-751.83萬 | -452.21%-220.68萬 |
利息費用 | -54.93%98.48萬 | -48.25%61.58萬 | 15.45%245.98萬 | 45.57%798.31萬 | -41.63%247.74萬 | 2,648.68%218.52萬 | 99.73%118.99萬 | 277.68%213.06萬 | 237.15%548.39萬 | 962.10%424.45萬 |
其他財務費用 | --211.5萬 | -98.43%44.66萬 | 36.36%232.43萬 | 1,926.88%4,123.44萬 | 640.17%1,100.71萬 | ---- | --2,852.27萬 | --170.45萬 | --203.44萬 | ---203.77萬 |
其他淨收入(費用) | 3,128.47%102.11萬 | 312.65%24.09萬 | 426.80%21.01萬 | 254.22%123.67萬 | 155.48%110.68萬 | -94.78%3.16萬 | -57.44%5.84萬 | -91.14%3.99萬 | -731.12%-80.19萬 | -1,677.67%-199.5萬 |
特殊收入(費用) | ---31.04萬 | ---63.6萬 | ---- | --0 | --0 | --0 | --0 | ---- | ---238.6萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --238.6萬 | ---- |
-減:其他特殊費用 | --31.04萬 | --63.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 4,109.77%133.14萬 | 1,402.32%87.69萬 | 426.80%21.01萬 | -21.93%123.67萬 | 183.11%110.68萬 | -94.78%3.16萬 | -57.44%5.84萬 | -91.14%3.99萬 | 1,146.76%158.41萬 | 209.16%39.09萬 |
稅前利潤 | -1,146.89%-3,072.94萬 | -6.85%-2,658.5萬 | -1,485.91%-4,215.95萬 | -736.21%-7,852.34萬 | -545.37%-5,391.87萬 | 173.98%293.53萬 | -1,745.16%-2,488.16萬 | -287.28%-265.84萬 | -320.45%-939.04萬 | -3,544.04%-835.46萬 |
所得稅 | 0 | 0 | 0 | 0 | -1.57萬 | -166.60%-199.95萬 | 152.41%189.3萬 | 12.22萬 | 0 | 0 |
除稅後利潤 | -722.71%-3,072.94萬 | 0.71%-2,658.5萬 | -1,416.24%-4,215.95萬 | -736.21%-7,852.34萬 | -545.19%-5,390.3萬 | 253.37%493.48萬 | -3,611.85%-2,677.47萬 | -295.89%-278.05萬 | -320.45%-939.04萬 | -3,544.04%-835.46萬 |
持續經營利潤 | -722.71%-3,072.94萬 | 0.71%-2,658.5萬 | -1,416.24%-4,215.95萬 | -736.21%-7,852.34萬 | -545.19%-5,390.3萬 | 253.37%493.48萬 | -3,611.85%-2,677.47萬 | -295.89%-278.05萬 | -320.45%-939.04萬 | -3,544.04%-835.46萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -722.71%-3,072.94萬 | 0.71%-2,658.5萬 | -1,416.24%-4,215.95萬 | -736.21%-7,852.34萬 | -545.19%-5,390.3萬 | 253.37%493.48萬 | -3,611.85%-2,677.47萬 | -295.89%-278.05萬 | -320.45%-939.04萬 | -3,544.04%-835.46萬 |
優先股派息 | 23.9萬 | 23.9萬 | 23.9萬 | 16.81萬 | ||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -727.55%-3,096.84萬 | -0.18%-2,682.4萬 | -1,424.83%-4,239.85萬 | -738.00%-7,869.15萬 | -547.20%-5,407.11萬 | 253.37%493.48萬 | -3,611.85%-2,677.47萬 | -295.89%-278.05萬 | -320.45%-939.04萬 | -3,544.04%-835.46萬 |
基本每股收益 | -318.18%-16.8 | 47.44%-28.7 | -770.00%-60.9 | -415.00%-144.2 | -291.43%-95.9 | 184.62%7.7 | -9,643.80%-54.6 | -757.20%-7 | -1,570.75%-28 | -13,559.39%-24.5 |
稀釋每股收益 | -318.18%-16.8 | 47.44%-28.7 | -770.00%-60.9 | -415.00%-144.2 | -291.43%-95.9 | 184.62%7.7 | -9,643.80%-54.6 | -757.20%-7 | -1,570.75%-28 | -13,559.39%-24.5 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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