(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 | -19.52%1,471.84萬 | -31.69%1,354.94萬 | -40.09%1,321.92萬 | 189.34%7,963.27萬 | 13.14%1,944.23萬 | 210.60%1,828.87萬 | 370.23%1,983.63萬 | 9,416.37%2,206.54萬 | 72,019.12%2,752.21萬 | 134,726.33%1,718.36萬 |
營業收入 | -19.52%1,471.84萬 | -31.67%1,354.94萬 | -40.08%1,321.92萬 | 189.94%7,962.12萬 | 13.23%1,944.23萬 | 211.37%1,828.87萬 | 372.72%1,982.84萬 | 9,414.82%2,206.18萬 | 71,858.64%2,746.09萬 | 134,628.94%1,717.12萬 |
主營業務成本 | -15.76%948.27萬 | -31.04%875.71萬 | -40.15%841.37萬 | 157.82%5,193.65萬 | 14.31%1,392.18萬 | 151.03%1,125.62萬 | 282.97%1,269.94萬 | 8,361.19%1,405.91萬 | 2,014.47萬 | 1,217.85萬 |
毛利 | -25.55%523.57萬 | -32.85%479.24萬 | -39.98%480.54萬 | 275.42%2,769.62萬 | 10.30%552.05萬 | 400.83%703.25萬 | 690.85%713.69萬 | 12,084.69%800.63萬 | 19,231.91%737.74萬 | 39,171.25%500.51萬 |
營業費用 | -18.22%684.25萬 | -13.96%726.83萬 | -21.34%733.84萬 | 120.34%3,381.1萬 | 2.66%766.61萬 | 134.65%836.68萬 | 129.55%844.73萬 | 1,377.92%932.88萬 | 516.29%1,534.46萬 | 937.40%746.79萬 |
銷售和管理費用 | -14.22%613.31萬 | -9.29%655.89萬 | -17.78%662.9萬 | 138.08%2,907.26萬 | 3.25%662.78萬 | 164.62%715.01萬 | 156.72%723.06萬 | 2,845.07%806.21萬 | 1,051.43%1,221.11萬 | 1,670.54%641.89萬 |
折舊攤銷及損耗 | -41.70%70.94萬 | -41.70%70.94萬 | -44.00%70.94萬 | 51.22%473.85萬 | -1.01%103.84萬 | 40.89%121.67萬 | 40.91%121.67萬 | 254.36%126.67萬 | 119.23%313.35萬 | 193.57%104.9萬 |
-折舊及攤銷 | -41.70%70.94萬 | -41.70%70.94萬 | -44.00%70.94萬 | 51.22%473.85萬 | -1.01%103.84萬 | 40.89%121.67萬 | 40.91%121.67萬 | 254.36%126.67萬 | 119.23%313.35萬 | 193.57%104.9萬 |
營業利潤 | -20.41%-160.67萬 | -88.96%-247.59萬 | -91.53%-253.3萬 | 23.25%-611.48萬 | 12.88%-214.57萬 | 38.26%-133.44萬 | 52.82%-131.03萬 | -133.86%-132.25萬 | -224.97%-796.72萬 | -248.28%-246.27萬 |
淨非營業利息收入(費用) | -0.19%-81.16萬 | -22.74%-73.56萬 | -66.92%-76.49萬 | -172.12%-265.75萬 | -135.05%-78.99萬 | -423.25%-81萬 | -342.81%-59.93萬 | -30.78%-45.82萬 | 28.88%-97.66萬 | 8.75%-33.61萬 |
利息費用 | 0.19%81.16萬 | 22.74%73.56萬 | 66.92%76.49萬 | 172.12%265.75萬 | 135.05%78.99萬 | 423.25%81萬 | 342.81%59.93萬 | 30.78%45.82萬 | -28.88%97.66萬 | -8.75%33.61萬 |
其他淨收入(費用) | -365.72%-87.98萬 | -337.07%-372.91萬 | 654.17%450.66萬 | -65.63%195.16萬 | -39.30%137.88萬 | 16.62%-18.89萬 | -65.85%157.3萬 | 16.48%-81.32萬 | 335.54%567.79萬 | 624.36%227.15萬 |
出售證券收益 | -1,033.68%-82.32萬 | -12,114.34%-429.58萬 | 19,223.37%377.44萬 | 60.14%19.16萬 | 280.19%4.81萬 | 973.20%8.82萬 | -65.59%3.58萬 | 479.72%1.95萬 | --11.96萬 | --1.27萬 |
特殊收入(費用) | 79.56%-5.66萬 | 528.57%45萬 | 161.11%35.61萬 | -68.33%176.01萬 | -41.09%133.07萬 | -18.01%-27.71萬 | -101.84%-10.5萬 | 39.83%-58.27萬 | 330.57%555.83萬 | 621.44%225.89萬 |
-減:重組與併購 | -97.01%1.41萬 | -528.57%-45萬 | -142.32%-35萬 | 71.10%-132.29萬 | 46.95%-133.07萬 | 88.45%46.99萬 | 102.33%10.5萬 | -14.61%82.7萬 | -289.93%-457.84萬 | -678.98%-250.81萬 |
-減:其他特殊費用 | --3.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --25萬 | ---- |
-固定資產出售收益 | -103.60%-6,940 | --0 | -97.50%6,118 | -64.46%43.71萬 | --0 | 1,223.30%19.28萬 | --0 | --24.43萬 | --122.99萬 | --750 |
其他非經營收入(費用) | ---- | -92.89%11.68萬 | 250.43%37.61萬 | ---- | ---- | ---- | 235.21%164.22萬 | ---25萬 | ---- | ---- |
稅前利潤 | -41.35%-329.81萬 | -1,961.35%-694.06萬 | 146.60%120.88萬 | -108.85%-682.07萬 | -195.26%-155.68萬 | 8.24%-233.33萬 | -119.88%-33.67萬 | -37.28%-259.39萬 | 47.63%-326.58萬 | 65.05%-52.73萬 |
所得稅 | 112.02%509 | -129.20%-6,633 | 7.50%6,162 | 873.90%11.92萬 | 885.31%12.06萬 | -4,234 | -2,894 | 5,732 | 1.22萬 | 1.22萬 |
除稅後利潤 | -39.59%-329.86萬 | -347.14%-693.4萬 | 147.07%120.27萬 | 21.45%-813.22萬 | 77.50%-166.34萬 | 6.23%-236.3萬 | -207.49%-155.07萬 | -35.64%-255.5萬 | -66.02%-1,035.22萬 | -389.94%-739.13萬 |
持續經營利潤 | -41.63%-329.86萬 | -1,977.23%-693.4萬 | 146.26%120.27萬 | -111.71%-693.99萬 | -210.91%-167.74萬 | 8.41%-232.91萬 | -119.71%-33.38萬 | -37.58%-259.97萬 | 47.43%-327.81萬 | 64.24%-53.95萬 |
停止經營利潤 | --0 | --0 | --0 | 83.15%-119.23萬 | 100.20%1.4萬 | -249.10%-3.4萬 | -384.60%-121.69萬 | 657.08%4.47萬 | ---707.42萬 | ---685.18萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -39.59%-329.86萬 | -347.14%-693.4萬 | 147.07%120.27萬 | 21.45%-813.22萬 | 77.50%-166.34萬 | 6.23%-236.3萬 | -207.49%-155.07萬 | -35.64%-255.5萬 | -66.02%-1,035.22萬 | -389.94%-739.13萬 |
優先股派息 | 346.44萬 | |||||||||
其他優先股派息 | -319.99萬 | 0 | 0 | 0 | ||||||
歸屬於普通股股東的淨利潤 | -50.78%-356.31萬 | -347.14%-693.4萬 | 147.07%120.27萬 | 21.45%-813.22萬 | 77.50%-166.34萬 | 6.23%-236.3萬 | -207.49%-155.07萬 | -35.64%-255.5萬 | -66.02%-1,035.22萬 | -389.94%-739.13萬 |
基本每股收益 | -233.71%-588.5 | 52.56%-55.5 | 200.00%195 | 79.95%-607.5 | 80.79%-121.04 | 30.84%-176.35 | -182.11%-117 | 55.17%-195 | -381.74%-3,030 | -314.01%-630 |
稀釋每股收益 | -233.71%-588.5 | 52.56%-55.5 | 200.00%195 | 79.95%-607.5 | 80.79%-121.04 | 30.84%-176.35 | -204.00%-117 | 55.17%-195 | -381.74%-3,030 | -314.01%-630 |
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 | -- | -- | -- | -- | -- | -- |
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