(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 | 36.05%5,225萬 | 38.03%4,747.6萬 | 18.63%4,122.8萬 | 50.55%1.66億 | 107.79%5,868萬 | 47.78%3,840.4萬 | 12.23%3,439.5萬 | 36.06%3,475.2萬 | -19.13%1.1億 | -19.24%2,824萬 |
營業收入 | 36.05%5,225萬 | 38.03%4,747.6萬 | 18.63%4,122.8萬 | 50.55%1.66億 | 107.79%5,868萬 | 47.78%3,840.4萬 | 12.23%3,439.5萬 | 36.06%3,475.2萬 | -19.13%1.1億 | -19.24%2,824萬 |
主營業務成本 | 10.96%3,844.7萬 | -3.02%3,671.8萬 | 16.19%3,521.7萬 | 33.79%1.48億 | 57.87%4,503.8萬 | 41.51%3,464.9萬 | 43.36%3,786.3萬 | -3.89%3,030.9萬 | -22.42%1.11億 | -30.19%2,852.8萬 |
毛利 | 267.59%1,380.3萬 | 410.21%1,075.8萬 | 35.29%601.1萬 | 3,368.38%1,778萬 | 4,836.81%1,364.2萬 | 149.83%375.5萬 | -181.89%-346.8萬 | 174.12%444.3萬 | 91.60%-54.4萬 | 95.12%-28.8萬 |
營業費用 | -63.84%1,082萬 | -67.41%1,259萬 | -74.30%1,125.9萬 | 25.00%1.22億 | -73.91%1,031萬 | 67.75%2,992.3萬 | 65.69%3,863萬 | 157.80%4,381.3萬 | 109.02%9,766.9萬 | 180.93%3,952.1萬 |
銷售和管理費用 | -42.53%213.8萬 | 117.61%446.1萬 | 18.37%407.3萬 | 29.93%1,544.9萬 | 101.16%623.8萬 | -14.52%372萬 | -16.53%205萬 | 73.70%344.1萬 | 3.98%1,189萬 | 1.64%310.1萬 |
-管理費用 | -42.53%213.8萬 | 117.61%446.1萬 | 18.37%407.3萬 | 29.93%1,544.9萬 | 101.16%623.8萬 | -14.52%372萬 | -16.53%205萬 | 73.70%344.1萬 | 3.98%1,189萬 | 1.64%310.1萬 |
折舊攤銷及損耗 | -52.00%15.6萬 | -48.87%15.8萬 | -39.36%17.1萬 | 55.25%113.8萬 | -7.11%22.2萬 | 51.87%32.5萬 | 123.91%30.9萬 | 98.59%28.2萬 | 116.22%73.3萬 | 151.58%23.9萬 |
-折舊及攤銷 | -52.00%15.6萬 | -48.87%15.8萬 | -39.36%17.1萬 | 55.25%113.8萬 | -7.11%22.2萬 | 51.87%32.5萬 | 123.91%30.9萬 | 98.59%28.2萬 | 116.22%73.3萬 | 151.58%23.9萬 |
其他營業費用 | -67.05%852.6萬 | -78.02%797.1萬 | -82.50%701.5萬 | 24.05%1.05億 | -89.36%385萬 | 94.98%2,587.8萬 | 75.04%3,627.1萬 | 169.57%4,009萬 | 143.32%8,504.6萬 | 231.27%3,618.1萬 |
營業利潤 | 111.40%298.3萬 | 95.65%-183.2萬 | 86.67%-524.8萬 | -6.20%-1.04億 | 108.37%333.2萬 | -60.20%-2,616.8萬 | -120.64%-4,209.8萬 | -71.26%-3,937萬 | -84.59%-9,821.3萬 | -99.39%-3,980.9萬 |
淨非營業利息收入(費用) | -110.49%-108.4萬 | -108.86%-173.4萬 | -110.28%-87萬 | 573.98%3,691.8萬 | 46.01%-145.4萬 | 668.57%1,033.1萬 | 1,294.45%1,957.7萬 | 616.10%846.4萬 | -25.63%-778.9萬 | -53.01%-269.3萬 |
利息收入 | ---- | ---- | ---- | --3,691.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.63%778.9萬 | ---- |
其他財務費用 | 110.49%108.4萬 | 108.86%173.4萬 | 110.28%87萬 | ---- | ---- | -668.57%-1,033.1萬 | ---1,957.7萬 | -616.10%-846.4萬 | ---- | ---- |
其他淨收入(費用) | 75.23%-316.6萬 | 48.20%-1,180.5萬 | -178.51%-1,682.2萬 | 422.76%1.34億 | 2,226.91%1.76億 | -280.36%-1,278萬 | -374.14%-2,278.9萬 | -319.56%-604萬 | 636.49%2,571.4萬 | 376.09%756.5萬 |
出售證券收益 | 97.28%-30萬 | 99.89%-2.4萬 | 95.28%-11.1萬 | -233.30%-3,104.8萬 | -46.10%423.4萬 | -291.52%-1,104.3萬 | -450.91%-2,188.6萬 | -168.53%-235.2萬 | 4,205.18%2,329.1萬 | 3,515.65%785.6萬 |
股權收益 | -15.27%-308萬 | -1,225.49%-1,211.5萬 | -383.50%-1,673.4萬 | -2,180.66%-5,775.9萬 | -8,188.04%-5,071.2萬 | -452.51%-267.2萬 | -136.40%-91.4萬 | -209.02%-346.1萬 | 136.85%277.6萬 | 125.53%62.7萬 |
特殊收入(費用) | ---- | ---- | ---- | --2.22億 | ---- | ---- | ---- | ---- | --0 | ---- |
-業務出售收益 | ---- | ---- | ---- | --2.22億 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | -77.11%21.4萬 | 2,936.36%33.4萬 | 110.13%2.3萬 | 403.68%107.2萬 | 138.34%35.2萬 | 66.37%93.5萬 | 102.53%1.1萬 | -151.71%-22.7萬 | -116.05%-35.3萬 | -1,600.00%-91.8萬 |
稅前利潤 | 95.57%-126.7萬 | 66.08%-1,537.1萬 | 37.91%-2,294萬 | 183.49%6,703.6萬 | 609.23%1.78億 | -158.60%-2,861.7萬 | -265.23%-4,531萬 | -68.87%-3,694.6萬 | -25.06%-8,028.8萬 | -42.80%-3,493.7萬 |
所得稅 | 433.61%81.4萬 | -15.96%-237.6萬 | -377.05%-255.7萬 | 483.17%3,385.9萬 | 413.48%3,668.8萬 | 53.44%-24.4萬 | -204.9萬 | 34.15%-53.6萬 | 179.37%580.6萬 | 307.88%714.5萬 |
除稅後利潤 | 92.67%-208.1萬 | 69.96%-1,299.5萬 | 44.02%-2,038.3萬 | 138.54%3,317.7萬 | 435.59%1.41億 | -169.14%-2,837.3萬 | -248.71%-4,326.1萬 | -72.85%-3,641萬 | -51.35%-8,609.4萬 | -100.12%-4,208.2萬 |
持續經營利潤 | 92.67%-208.1萬 | 69.96%-1,299.5萬 | 44.02%-2,038.3萬 | 138.54%3,317.7萬 | 435.59%1.41億 | -169.14%-2,837.3萬 | -248.71%-4,326.1萬 | -72.85%-3,641萬 | -51.35%-8,609.4萬 | -100.12%-4,208.2萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -340.77%-2,212.2萬 | 158.66%276.8萬 | -82,583.33%-992.2萬 | -47,130.43%-2,163.4萬 | 2,095.81%666.6萬 | -2,818.02%-501.9萬 | -2,643.60%-471.9萬 |
歸屬於母公司的淨利潤 | 88.72%-208.1萬 | 39.91%-1,299.5萬 | 52.68%-2,038.3萬 | 168.21%5,529.9萬 | 470.56%1.38億 | -75.22%-1,845.1萬 | -73.68%-2,162.7萬 | -107.80%-4,307.6萬 | -42.96%-8,107.5萬 | -79.15%-3,736.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 88.72%-208.1萬 | 39.91%-1,299.5萬 | 52.68%-2,038.3萬 | 168.21%5,529.9萬 | 470.56%1.38億 | -75.22%-1,845.1萬 | -73.68%-2,162.7萬 | -107.80%-4,307.6萬 | -42.96%-8,107.5萬 | -79.15%-3,736.3萬 |
基本每股收益 | 89.74%-0.04 | 43.48%-0.26 | 54.95%-0.41 | 167.84%1.16 | 473.08%2.91 | -77.27%-0.39 | -76.92%-0.46 | -102.22%-0.91 | -36.80%-1.71 | -69.57%-0.78 |
稀釋每股收益 | 89.74%-0.04 | 43.48%-0.26 | 54.95%-0.41 | 167.84%1.16 | 473.08%2.91 | -77.27%-0.39 | -76.92%-0.46 | -102.22%-0.91 | -36.80%-1.71 | -69.57%-0.78 |
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 | -- |
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