(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 | -9.72%6,009萬 | -28.05%4,680.9萬 | -1.65%4,505.2萬 | 9.66%2.23億 | -4.00%4,531.9萬 | 30.02%6,656.3萬 | 0.84%6,505.5萬 | 13.95%4,580.7萬 | 46.06%2.03億 | -5.43%4,720.7萬 |
營業收入 | -9.72%6,009萬 | -28.05%4,680.9萬 | -1.65%4,505.2萬 | 9.66%2.23億 | -4.00%4,531.9萬 | 30.02%6,656.3萬 | 0.84%6,505.5萬 | 13.95%4,580.7萬 | 46.06%2.03億 | -5.43%4,720.7萬 |
主營業務成本 | -7.35%5,147.7萬 | -21.67%4,187.9萬 | -2.08%4,295.5萬 | 4.51%1.96億 | -6.76%4,328.4萬 | 16.57%5,555.9萬 | 0.93%5,346.8萬 | 7.89%4,386.9萬 | 41.13%1.88億 | 8.92%4,642.1萬 |
毛利 | -21.73%861.3萬 | -57.45%493萬 | 8.20%209.7萬 | 72.49%2,656.3萬 | 158.91%203.5萬 | 211.20%1,100.4萬 | 0.44%1,158.7萬 | 521.30%193.8萬 | 154.42%1,540萬 | -89.23%78.6萬 |
營業費用 | -11.28%885.9萬 | -5.27%928.2萬 | -1.94%962.8萬 | -8.83%3,859.4萬 | -2.13%899.3萬 | -2.75%998.5萬 | -15.23%979.8萬 | -13.27%981.8萬 | -11.52%4,233.4萬 | -20.99%918.9萬 |
銷售和管理費用 | -8.73%493.3萬 | 3.17%527.1萬 | 4.71%542.3萬 | -5.81%2,017.2萬 | 10.54%447.9萬 | 2.82%540.5萬 | -19.06%510.9萬 | -10.65%517.9萬 | -14.68%2,141.6萬 | -31.26%405.2萬 |
-管理費用 | -8.73%493.3萬 | 3.17%527.1萬 | 4.71%542.3萬 | -5.81%2,017.2萬 | 10.54%447.9萬 | 2.82%540.5萬 | -19.06%510.9萬 | -10.65%517.9萬 | -14.68%2,141.6萬 | -31.26%405.2萬 |
折舊攤銷及損耗 | -14.28%392.6萬 | -14.46%401.1萬 | -9.36%420.5萬 | -11.93%1,842.2萬 | -12.13%451.4萬 | -8.58%458萬 | -10.63%468.9萬 | -16.02%463.9萬 | -8.04%2,091.8萬 | -10.43%513.7萬 |
-折舊及攤銷 | -14.28%392.6萬 | -14.46%401.1萬 | -9.36%420.5萬 | -11.93%1,842.2萬 | -12.13%451.4萬 | -8.58%458萬 | -10.63%468.9萬 | -16.02%463.9萬 | -8.04%2,091.8萬 | -10.43%513.7萬 |
營業利潤 | -124.14%-24.6萬 | -343.26%-435.2萬 | 4.43%-753.1萬 | 55.33%-1,203.1萬 | 17.20%-695.8萬 | 115.14%101.9萬 | 7,878.26%178.9萬 | 33.11%-788萬 | 35.55%-2,693.4萬 | -93.98%-840.3萬 |
淨非營業利息收入(費用) | -3.10%-522.9萬 | -7.76%-525.2萬 | -28.39%-528.6萬 | -34.92%-1,941.8萬 | -29.04%-535.5萬 | -37.34%-507.2萬 | -45.80%-487.4萬 | -28.46%-411.7萬 | -5.14%-1,439.2萬 | -27.65%-415萬 |
利息費用 | 3.10%522.9萬 | 7.76%525.2萬 | 28.39%528.6萬 | 34.92%1,941.8萬 | 29.04%535.5萬 | 37.34%507.2萬 | 45.80%487.4萬 | 28.46%411.7萬 | 5.14%1,439.2萬 | 27.65%415萬 |
其他淨收入(費用) | -276.03%-85.2萬 | -172.73%-8.8萬 | -519.17%-80.9萬 | -84.43%85.4萬 | 103.47%5.5萬 | -91.13%48.4萬 | -95.08%12.1萬 | 122.81%19.3萬 | -94.30%548.5萬 | -205.67%-158.5萬 |
股權收益 | -67.28%7.1萬 | -42.51%11.9萬 | -231.58%-2.5萬 | 68.27%45.6萬 | -65.79%1.3萬 | 255.74%21.7萬 | -12.66%20.7萬 | 129.23%1.9萬 | 5.04%27.1萬 | -62.00%3.8萬 |
特殊收入(費用) | ---20.8萬 | --9,000 | ---112.5萬 | 135.06%56.2萬 | 11,140.00%56.2萬 | --0 | --0 | --0 | -101.74%-160.3萬 | 103.97%5,000 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --154.9萬 | ---- |
-固定資產出售收益 | ---20.8萬 | --9,000 | ---112.5萬 | 1,140.74%56.2萬 | 11,140.00%56.2萬 | --0 | --0 | --0 | -100.06%-5.4萬 | 103.97%5,000 |
其他非經營收入(費用) | -367.79%-71.5萬 | -151.16%-21.6萬 | 95.98%34.1萬 | -102.41%-16.4萬 | 68.06%-52萬 | -95.11%26.7萬 | -102.28%-8.6萬 | 122.28%17.4萬 | 81.21%681.7萬 | -206.68%-162.8萬 |
稅前利潤 | -77.28%-632.7萬 | -226.99%-969.2萬 | -15.44%-1,362.6萬 | 14.64%-3,059.5萬 | 13.30%-1,225.8萬 | 28.15%-356.9萬 | -227.51%-296.4萬 | 25.44%-1,180.4萬 | -187.94%-3,584.1萬 | -132.42%-1,413.8萬 |
所得稅 | -21.88%70萬 | -51.46%-15.6萬 | 53.54%-22.3萬 | -27.96%59萬 | 141.16%27.7萬 | 169.88%89.6萬 | -106.70%-10.3萬 | -26.98%-48萬 | -86.22%81.9萬 | 89.54%-67.3萬 |
除稅後利潤 | -57.38%-702.7萬 | -233.31%-953.6萬 | -18.36%-1,340.3萬 | 14.93%-3,118.5萬 | 6.91%-1,253.5萬 | 15.74%-446.5萬 | -17.11%-286.1萬 | 26.72%-1,132.4萬 | -205.30%-3,666萬 | -3,914.45%-1,346.5萬 |
持續經營利潤 | -57.38%-702.7萬 | -233.31%-953.6萬 | -18.36%-1,340.3萬 | 14.93%-3,118.5萬 | 6.91%-1,253.5萬 | 15.74%-446.5萬 | -17.11%-286.1萬 | 26.72%-1,132.4萬 | -205.30%-3,666萬 | -3,914.45%-1,346.5萬 |
歸屬於少數股東的淨利潤 | -70.77%-11.1萬 | -134.94%-19.5萬 | 17.84%-17.5萬 | -7.56%-51.2萬 | 39.11%-15.1萬 | 46.72%-6.5萬 | -1,085.71%-8.3萬 | -115.15%-21.3萬 | -116.45%-47.6萬 | -6,300.00%-24.8萬 |
歸屬於母公司的淨利潤 | -57.18%-691.6萬 | -236.25%-934.1萬 | -19.05%-1,322.8萬 | 15.23%-3,067.3萬 | 6.30%-1,238.4萬 | 15.01%-440萬 | -14.04%-277.8萬 | 27.63%-1,111.1萬 | -213.35%-3,618.4萬 | -3,887.11%-1,321.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -57.18%-691.6萬 | -236.25%-934.1萬 | -19.05%-1,322.8萬 | 15.23%-3,067.3萬 | 6.30%-1,238.4萬 | 15.01%-440萬 | -14.04%-277.8萬 | 27.63%-1,111.1萬 | -213.35%-3,618.4萬 | -3,887.11%-1,321.7萬 |
基本每股收益 | -55.00%-0.31 | -250.00%-0.42 | -18.00%-0.59 | 15.85%-1.38 | 6.67%-0.56 | 13.04%-0.2 | -9.09%-0.12 | 28.57%-0.5 | -212.33%-1.64 | -6,100.00%-0.6 |
稀釋每股收益 | -55.00%-0.31 | -250.00%-0.42 | -18.00%-0.59 | 15.85%-1.38 | 6.67%-0.56 | 13.04%-0.2 | -9.09%-0.12 | 28.57%-0.5 | -215.49%-1.64 | -6,100.00%-0.6 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
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暫無數據