(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 | -3.26%1.71億 | -5.68%1.85億 | -26.05%1.81億 | -21.68%7.98億 | -25.59%1.81億 | -22.94%1.77億 | -26.73%1.96億 | -12.42%2.45億 | 15.46%10.19億 | -14.88%2.43億 |
營業收入 | -3.26%1.71億 | -5.68%1.85億 | -26.05%1.81億 | -21.68%7.98億 | -25.59%1.81億 | -22.94%1.77億 | -26.73%1.96億 | -12.42%2.45億 | 15.46%10.19億 | -14.88%2.43億 |
主營業務成本 | -5.02%8,358.5萬 | -18.49%8,949.8萬 | -40.87%9,029.6萬 | -35.32%4.4億 | -42.87%8,905.5萬 | -46.96%8,800.5萬 | -36.06%1.1億 | -17.92%1.53億 | 15.21%6.8億 | -20.70%1.56億 |
毛利 | -1.51%8,734.9萬 | 10.71%9,503.3萬 | -1.39%9,053.4萬 | 5.63%3.58億 | 5.21%9,204.6萬 | 39.90%8,869.2萬 | -9.90%8,584萬 | -1.42%9,181萬 | 15.96%3.39億 | -2.06%8,749.2萬 |
營業費用 | 0.96%7,469.8萬 | 9.63%7,510.6萬 | -2.24%7,263.9萬 | 1.26%2.92億 | 5.55%7,486萬 | -2.19%7,398.8萬 | -7.14%6,851.1萬 | 9.78%7,430.5萬 | 22.31%2.88億 | 11.63%7,092.4萬 |
銷售和管理費用 | 19.86%1,249.4萬 | 26.68%1,070.1萬 | -20.22%891.3萬 | -2.36%4,082.6萬 | 3.76%1,078.3萬 | 1.47%1,042.4萬 | -15.05%844.7萬 | -0.28%1,117.2萬 | 1.95%4,181.2萬 | -11.21%1,039.2萬 |
其他營業費用 | -2.14%6,220.4萬 | 7.23%6,440.5萬 | 0.94%6,372.6萬 | 1.88%2.51億 | 5.86%6,407.7萬 | -2.76%6,356.4萬 | -5.91%6,006.4萬 | 11.78%6,313.3萬 | 26.60%2.46億 | 16.79%6,053.2萬 |
營業利潤 | -13.96%1,265.1萬 | 14.99%1,992.7萬 | 2.23%1,789.5萬 | 30.16%6,672.4萬 | 3.73%1,718.6萬 | 220.09%1,470.4萬 | -19.36%1,732.9萬 | -31.22%1,750.5萬 | -10.20%5,126.3萬 | -35.78%1,656.8萬 |
淨非營業利息收入(費用) | 2.68%-1,459.2萬 | 5.80%-1,437.7萬 | 11.59%-1,384.2萬 | -12.35%-6,029.1萬 | 0.74%-1,437.7萬 | -7.82%-1,499.4萬 | -18.82%-1,526.3萬 | -25.97%-1,565.7萬 | 0.82%-5,366.5萬 | -5.45%-1,448.4萬 |
利息費用 | -2.83%1,382萬 | -6.20%1,360.4萬 | -6.48%1,307.6萬 | 11.48%5,631.3萬 | -0.61%1,360.5萬 | 8.42%1,422.3萬 | 20.25%1,450.3萬 | 20.06%1,398.2萬 | -6.64%5,051.3萬 | -16.13%1,368.8萬 |
其他財務費用 | 0.13%77.2萬 | 1.71%77.3萬 | -54.27%76.6萬 | 26.21%397.8萬 | -3.02%77.2萬 | -2.16%77.1萬 | -3.18%76萬 | 113.92%167.5萬 | --315.2萬 | --79.6萬 |
其他淨收入(費用) | -1,935.29%-31.2萬 | -81.82%2,000 | 100.31%1.6萬 | -101,200.00%-506.5萬 | 700.00%6,000 | 950.00%1.7萬 | 1,200.00%1.1萬 | -509,800.00%-509.9萬 | -102.60%-5,000 | -114.29%-1,000 |
股權收益 | ---31.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
特殊收入(費用) | --0 | --0 | --0 | ---512.1萬 | --0 | --0 | --0 | ---512.1萬 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | --512.1萬 | --0 | ---- | ---- | --512.1萬 | ---- | ---- |
其他非經營收入(費用) | -88.24%2,000 | -81.82%2,000 | -27.27%1.6萬 | 1,220.00%5.6萬 | 700.00%6,000 | 950.00%1.7萬 | 1,200.00%1.1萬 | 2,300.00%2.2萬 | -102.60%-5,000 | -114.29%-1,000 |
稅前利潤 | -725.27%-225.3萬 | 167.31%555.2萬 | 225.16%406.9萬 | 156.88%136.9萬 | 35.19%281.6萬 | 98.96%-27.3萬 | -75.97%207.7萬 | -124.97%-325.1萬 | -175.95%-240.7萬 | -82.74%208.3萬 |
所得稅 | 35.28%106.6萬 | 77.91%177.2萬 | -56.62%79.6萬 | -25.34%591.8萬 | -6.47%229.9萬 | -58.33%78.8萬 | -51.10%99.6萬 | 19.08%183.5萬 | 134.53%792.7萬 | 93.70%245.8萬 |
除稅後利潤 | -212.82%-331.9萬 | 249.68%378萬 | 164.35%327.3萬 | 55.98%-454.9萬 | 237.87%51.7萬 | 96.22%-106.1萬 | -83.64%108.1萬 | -144.31%-508.6萬 | -4,797.63%-1,033.4萬 | -103.47%-37.5萬 |
持續經營利潤 | -212.82%-331.9萬 | 249.68%378萬 | 164.35%327.3萬 | 55.98%-454.9萬 | 237.87%51.7萬 | 96.22%-106.1萬 | -83.64%108.1萬 | -144.31%-508.6萬 | -4,797.63%-1,033.4萬 | -103.47%-37.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -212.82%-331.9萬 | 249.68%378萬 | 164.35%327.3萬 | 55.98%-454.9萬 | 237.87%51.7萬 | 96.22%-106.1萬 | -83.64%108.1萬 | -144.31%-508.6萬 | -4,797.63%-1,033.4萬 | -103.47%-37.5萬 |
優先股派息 | -214.29%-6.6萬 | 245.45%7.6萬 | 163.73%6.5萬 | 56.04%-9.1萬 | 225.00%1萬 | 96.26%-2.1萬 | -83.33%2.2萬 | -144.54%-10.2萬 | -5,075.00%-20.7萬 | -103.70%-8,000 |
其他優先股派息 | -250.00%-1.4萬 | 300.00%1.6萬 | 175.00%1.2萬 | 65.00%-1.4萬 | 300.00%2,000 | 95.56%-4,000 | -80.95%4,000 | -153.33%-1.6萬 | -4萬 | -103.33%-1,000 |
歸屬於普通股股東的淨利潤 | -212.64%-323.9萬 | 249.57%368.8萬 | 164.33%319.6萬 | 55.94%-444.4萬 | 237.98%50.5萬 | 96.22%-103.6萬 | -83.65%105.5萬 | -144.28%-496.8萬 | -4,772.95%-1,008.7萬 | -103.47%-36.6萬 |
基本每股收益 | -166.67%-0.08 | 200.00%0.09 | 161.54%0.08 | 57.69%-0.11 | 300.00%0.02 | 95.77%-0.03 | -82.35%0.03 | -144.83%-0.13 | -2,500.00%-0.26 | -103.70%-0.01 |
稀釋每股收益 | -166.67%-0.08 | 200.00%0.09 | 161.54%0.08 | 57.69%-0.11 | 300.00%0.02 | 95.77%-0.03 | -82.35%0.03 | -144.83%-0.13 | -2,500.00%-0.26 | -103.70%-0.01 |
每股派息 | 0.00%0.005 | 0.00%0.005 | 0.00%0.005 | 0.00%0.02 | 0.00%0.005 | 0.00%0.005 | 0.00%0.005 | 0.00%0.005 | 0.00%0.02 | 0.00%0.005 |
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