(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 | 82.98%1.13億 | 66.39%1.47億 | 98.84%1.61億 | -1.83%3.58億 | -1.85%1.27億 | -27.81%6,189.4萬 | 56.02%8,859.6萬 | -13.12%8,099.9萬 | 79.64%3.65億 | 71.94%1.29億 |
營業收入 | 82.98%1.13億 | 66.39%1.47億 | 98.84%1.61億 | -1.83%3.58億 | -1.85%1.27億 | -27.81%6,189.4萬 | 56.02%8,859.6萬 | -13.12%8,099.9萬 | 79.64%3.65億 | 71.94%1.29億 |
主營業務成本 | 84.28%9,705.9萬 | 70.52%1.29億 | 103.57%1.5億 | -6.67%3.16億 | -7.93%1.15億 | -35.13%5,266.9萬 | 50.69%7,564.1萬 | -11.62%7,351.4萬 | 76.90%3.39億 | 81.79%1.24億 |
毛利 | 75.57%1,619.6萬 | 42.26%1,843萬 | 52.34%1,140.3萬 | 61.73%4,176.3萬 | 161.75%1,209.8萬 | 102.57%922.5萬 | 96.62%1,295.5萬 | -25.58%748.5萬 | 125.37%2,582.3萬 | -30.04%462.2萬 |
營業費用 | 0.36%753.8萬 | 45.45%851萬 | 17.30%749.3萬 | -2.61%2,748.9萬 | 21.89%773.9萬 | 5.61%751.1萬 | 44.36%585.1萬 | -40.37%638.8萬 | 2.52%2,822.7萬 | -0.58%634.9萬 |
銷售和管理費用 | 0.36%753.8萬 | 45.45%851萬 | 17.30%749.3萬 | -2.61%2,748.9萬 | 21.89%773.9萬 | 5.61%751.1萬 | 44.36%585.1萬 | -40.37%638.8萬 | 2.52%2,822.7萬 | -0.58%634.9萬 |
營業利潤 | 405.13%865.8萬 | 39.64%992萬 | 256.43%391萬 | 693.76%1,427.4萬 | 352.40%435.9萬 | 167.01%171.4萬 | 180.13%710.4萬 | 267.48%109.7萬 | 85.04%-240.4萬 | -881.45%-172.7萬 |
淨非營業利息收入(費用) | 22.58%-157.7萬 | 57.55%-184.7萬 | 63.77%-239.1萬 | 40.88%-1,503.1萬 | 74.05%-204.3萬 | 66.54%-203.7萬 | 24.42%-435.1萬 | -15.69%-660萬 | -90.91%-2,542.3萬 | -94.85%-787.4萬 |
利息費用 | -22.58%157.7萬 | -57.55%184.7萬 | -63.77%239.1萬 | -40.88%1,503.1萬 | -74.05%204.3萬 | -66.54%203.7萬 | -24.42%435.1萬 | 15.69%660萬 | 90.91%2,542.3萬 | 94.85%787.4萬 |
其他淨收入(費用) | -3,066.77%-1.11億 | 112.34%260.1萬 | -2,815.25%-1,566.7萬 | -144.96%-2,133.1萬 | -1,579.87%-455.8萬 | 140.61%373.2萬 | -208.63%-2,108.2萬 | 103.00%57.7萬 | 18.18%-870.8萬 | -92.73%30.8萬 |
出售證券收益 | -2,675.24%-1.1億 | 101.66%11.2萬 | -2,653.51%-1,565.3萬 | -250.00%-222.9萬 | -107.59%-36萬 | 435.40%427.3萬 | -136.03%-675.5萬 | 102.96%61.3萬 | 109.98%148.6萬 | 16.42%474.4萬 |
特殊收入(費用) | --0 | 122.54%321.4萬 | ---- | -47.88%-1,866.2萬 | 9.39%-409.1萬 | 96.14%-31.3萬 | ---1,425.8萬 | ---- | -467.50%-1,262萬 | -2,636.36%-451.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -9.39%409.1萬 | ---- | ---- | ---- | ---- | 2,757.59%451.5萬 | ---- |
-減:其他特殊費用 | ---- | -121.60%-321.4萬 | ---- | 87.45%1,519.3萬 | --0 | -96.14%31.3萬 | --1,488萬 | ---- | 180.07%810.5萬 | --0 |
-固定資產出售收益 | --0 | --0 | ---- | --62.2萬 | --0 | --0 | --62.2萬 | ---- | --0 | --0 |
其他非經營收入(費用) | -198.25%-68萬 | -950.72%-72.5萬 | 61.11%-1.4萬 | -118.14%-44萬 | -235.44%-10.7萬 | -220.00%-22.8萬 | -110.44%-6.9萬 | -102.41%-3.6萬 | 196.94%242.6萬 | -75.84%7.9萬 |
稅前利潤 | -3,140.16%-1.04億 | 158.24%1,067.4萬 | -187.21%-1,414.8萬 | 39.54%-2,208.8萬 | 75.87%-224.2萬 | 119.12%340.9萬 | -213.24%-1,832.9萬 | 80.75%-492.6萬 | 8.74%-3,653.5萬 | -2,328.54%-929.3萬 |
所得稅 | 1,477.31%340.7萬 | 345.89%249.7萬 | -2,421.62%-257.7萬 | -35.08%150.1萬 | 39.55%61.4萬 | 871.43%21.6萬 | -66.00%56萬 | -56.13%11.1萬 | 63.62%231.2萬 | 158.82%44萬 |
除稅後利潤 | -3,452.52%-1.07億 | 143.29%817.7萬 | -129.72%-1,157.1萬 | 39.28%-2,358.9萬 | 70.66%-285.6萬 | 117.93%319.3萬 | -229.92%-1,888.9萬 | 80.51%-503.7萬 | 6.27%-3,884.7萬 | -935.45%-973.3萬 |
持續經營利潤 | -3,452.52%-1.07億 | 143.29%817.7萬 | -129.72%-1,157.1萬 | 39.28%-2,358.9萬 | 70.66%-285.6萬 | 117.93%319.3萬 | -229.92%-1,888.9萬 | 80.51%-503.7萬 | 6.27%-3,884.7萬 | -935.45%-973.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3,452.52%-1.07億 | 143.29%817.7萬 | -129.72%-1,157.1萬 | 39.28%-2,358.9萬 | 70.66%-285.6萬 | 117.93%319.3萬 | -229.92%-1,888.9萬 | 80.51%-503.7萬 | 6.27%-3,884.7萬 | -935.45%-973.3萬 |
優先股派息 | 19.19%467.6萬 | 174.63%442.7萬 | 963.6萬 | 410.1萬 | 392.3萬 | 161.2萬 | ||||
其他優先股派息 | -1.37%14.4萬 | 150.88%14.3萬 | 34.7萬 | 14.4萬 | 14.6萬 | 5.7萬 | 0 | |||
歸屬於普通股股東的淨利潤 | -12,670.09%-1.12億 | 117.55%360.7萬 | -129.72%-1,157.1萬 | 13.58%-3,357.2萬 | 27.04%-710.1萬 | 95.08%-87.6萬 | -241.40%-2,055.8萬 | 80.51%-503.7萬 | 6.27%-3,884.7萬 | -935.45%-973.3萬 |
基本每股收益 | -11,800.00%-3.57 | 116.44%0.12 | -184.21%-0.54 | 24.36%-1.18 | 35.14%-0.24 | 95.65%-0.03 | -225.86%-0.73 | 82.88%-0.19 | 22.00%-1.56 | -716.67%-0.37 |
稀釋每股收益 | -11,800.00%-3.57 | 115.07%0.11 | -184.21%-0.54 | 24.36%-1.18 | 35.14%-0.24 | 95.65%-0.03 | -225.86%-0.73 | 82.88%-0.19 | 22.00%-1.56 | -716.67%-0.37 |
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 | -- | -- | -- | -- | -- | -- |
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