(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 | -8.72%1.14億 | -1.77%1.23億 | -4.63%1.21億 | -1.90%4.89億 | -4.64%1.13億 | -2.24%1.24億 | -0.12%1.25億 | -0.76%1.27億 | 4.43%4.99億 | 6.92%1.18億 |
營業收入 | -8.14%1.03億 | -1.77%1.23億 | -4.12%1.09億 | -1.68%4.41億 | -1.86%1.02億 | -1.34%1.12億 | -0.12%1.25億 | -10.98%1.14億 | 3.47%4.48億 | 57.84%1.04億 |
主營業務成本 | -7.09%9,713.1萬 | -5.97%1.01億 | -6.77%1.01億 | -0.46%4.19億 | -5.81%9,852.7萬 | -3.23%1.05億 | 3.65%1.08億 | 3.67%1.08億 | 7.98%4.21億 | 13.86%1.05億 |
毛利 | -17.31%1,645.6萬 | 24.04%2,173.5萬 | 7.74%2,011.2萬 | -9.71%7,009.5萬 | 4.47%1,400.6萬 | 3.30%1,990萬 | -18.40%1,752.2萬 | -20.53%1,866.7萬 | -11.37%7,763.3萬 | -27.57%1,340.7萬 |
營業費用 | -10.75%2,020.6萬 | 10.72%2,388.2萬 | -3.29%2,489.5萬 | -6.91%9,189.9萬 | -10.22%2,194.9萬 | 5.88%2,263.9萬 | -17.00%2,156.9萬 | -4.34%2,574.2萬 | 2.21%9,872.5萬 | 9.67%2,444.8萬 |
銷售和管理費用 | -12.28%1,025.7萬 | 23.11%1,351.1萬 | 1.39%1,334.8萬 | -4.43%4,743.6萬 | 3.76%1,160.3萬 | 14.58%1,169.3萬 | -25.81%1,097.5萬 | -2.15%1,316.5萬 | -3.60%4,963.5萬 | 0.30%1,118.2萬 |
折舊攤銷及損耗 | -6.33%1,084.4萬 | 1.83%1,176.1萬 | 8.95%1,254.7萬 | -2.35%4,612萬 | -13.51%1,147.7萬 | 3.43%1,157.7萬 | 1.85%1,155萬 | 0.76%1,151.6萬 | 2.24%4,723.1萬 | 17.06%1,326.9萬 |
-折舊及攤銷 | -6.33%1,084.4萬 | 1.83%1,176.1萬 | 8.95%1,254.7萬 | -2.35%4,612萬 | -13.51%1,147.7萬 | 3.43%1,157.7萬 | 1.85%1,155萬 | 0.76%1,151.6萬 | 2.24%4,723.1萬 | 17.06%1,326.9萬 |
其他營業費用 | -41.84%-89.5萬 | -45.40%-139萬 | -194.25%-100萬 | -189.13%-165.7萬 | -37,600.00%-113.1萬 | -3,611.76%-63.1萬 | -550.34%-95.6萬 | -47.63%106.1萬 | 270.39%185.9萬 | 98.42%-3,000 |
營業利潤 | -36.91%-375萬 | 46.95%-214.7萬 | 32.40%-478.3萬 | -3.38%-2,180.4萬 | 28.06%-794.3萬 | -29.38%-273.9萬 | 10.35%-404.7萬 | -106.87%-707.5萬 | -134.25%-2,109.2萬 | -191.94%-1,104.1萬 |
淨非營業利息收入(費用) | 10.25%-555.4萬 | -7.04%-632.2萬 | -22.27%-581.5萬 | -48.37%-2,295.2萬 | -28.95%-610.2萬 | -58.99%-618.8萬 | -71.19%-590.6萬 | -40.09%-475.6萬 | -22.15%-1,546.9萬 | -34.39%-473.2萬 |
利息費用 | -12.67%494.2萬 | 7.08%576萬 | 19.71%527.1萬 | 48.93%2,101.1萬 | 26.82%557萬 | 60.18%565.9萬 | 72.40%537.9萬 | 43.75%440.3萬 | 11.40%1,410.8萬 | -3.89%439.2萬 |
其他財務費用 | 15.69%61.2萬 | 6.64%56.2萬 | 54.11%54.4萬 | 42.62%194.1萬 | 56.47%53.2萬 | 47.35%52.9萬 | 59.70%52.7萬 | 6.33%35.3萬 | --136.1萬 | --34萬 |
其他淨收入(費用) | 185.83%546.5萬 | 175.31%391萬 | -238.42%-370.4萬 | -262.33%-891.5萬 | -787.43%-831.1萬 | 46.85%191.2萬 | -18,003.45%-519.2萬 | -9.35%267.6萬 | 809.56%549.2萬 | -53.68%120.9萬 |
出售證券收益 | -66.59%15萬 | 0.00%44.9萬 | -4.06%44.9萬 | 324.07%181.5萬 | 23.35%44.9萬 | 207.53%44.9萬 | 1,281.58%44.9萬 | 1,163.64%46.8萬 | 111.41%42.8萬 | 1,037.50%36.4萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 263.29%531.5萬 | 161.35%346.1萬 | -288.09%-415.3萬 | -311.89%-1,073萬 | -1,136.69%-876萬 | 26.56%146.3萬 | -8,519.40%-564.1萬 | -26.30%220.8萬 | -5.63%506.4萬 | -67.22%84.5萬 |
稅前利潤 | 45.27%-383.9萬 | 69.90%-455.9萬 | -56.22%-1,430.2萬 | -72.75%-5,367.1萬 | -53.50%-2,235.6萬 | -49.03%-701.5萬 | -90.86%-1,514.5萬 | -136.99%-915.5萬 | -38.44%-3,106.9萬 | -210.33%-1,456.4萬 |
所得稅 | 468.57%90.3萬 | -166.15%-21.5萬 | -61.11%50.6萬 | 40.96%228.5萬 | 744.86%90.4萬 | 77.06%-24.5萬 | -69.08%32.5萬 | -15.02%130.1萬 | 192.31%162.1萬 | 109.35%10.7萬 |
除稅後的權益收益 | 27.55%218.5萬 | 95.88%214.1萬 | 708.19%227.1萬 | -11.92%580.6萬 | 2.33%271.9萬 | 20.29%171.3萬 | 160.86%109.3萬 | -86.57%28.1萬 | 5.29%659.2萬 | -5.28%265.7萬 |
除稅後利潤 | 49.44%-255.7萬 | 84.68%-220.3萬 | -23.21%-1,253.7萬 | -92.16%-5,015萬 | -70.98%-2,054.1萬 | -128.31%-505.7萬 | -67.82%-1,437.7萬 | -208.15%-1,017.5萬 | -97.34%-2,609.8萬 | -2,734.65%-1,201.4萬 |
持續經營利潤 | 49.44%-255.7萬 | 84.68%-220.3萬 | -23.21%-1,253.7萬 | -92.16%-5,015萬 | -70.98%-2,054.1萬 | -128.31%-505.7萬 | -67.82%-1,437.7萬 | -208.15%-1,017.5萬 | -80.92%-2,609.8萬 | -1,514.78%-1,201.4萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 49.44%-255.7萬 | 84.68%-220.3萬 | -23.21%-1,253.7萬 | -92.16%-5,015萬 | -70.98%-2,054.1萬 | -128.31%-505.7萬 | -67.82%-1,437.7萬 | -208.15%-1,017.5萬 | -97.34%-2,609.8萬 | -2,734.65%-1,201.4萬 |
優先股派息 | 18.82%397.7萬 | 20.24%384.3萬 | 20.29%367萬 | 20.23%1,309.8萬 | 20.21%350.4萬 | 20.27%334.7萬 | 20.24%319.6萬 | 20.21%305.1萬 | -49.28%1,089.4萬 | 20.26%291.5萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.25%-653.4萬 | 65.59%-604.6萬 | -22.54%-1,620.7萬 | -70.98%-6,324.8萬 | -61.06%-2,404.5萬 | -68.15%-840.4萬 | -56.55%-1,757.3萬 | -126.47%-1,322.6萬 | -6.60%-3,699.2萬 | -658.59%-1,492.9萬 |
基本每股收益 | 27.78%-0.13 | 68.42%-0.12 | -17.24%-0.34 | -62.65%-1.35 | -51.52%-0.5 | -63.64%-0.18 | -52.00%-0.38 | -123.08%-0.29 | -5.06%-0.83 | -725.00%-0.33 |
稀釋每股收益 | 27.78%-0.13 | 68.42%-0.12 | -17.24%-0.34 | -62.65%-1.35 | -51.52%-0.5 | -63.64%-0.18 | -52.00%-0.38 | -123.08%-0.29 | -5.06%-0.83 | -725.00%-0.33 |
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 | -- |
暫無數據
暫無數據