(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 | -23.88%1.02億 | -16.74%9,924.9萬 | -13.59%9,080.7萬 | 49.55%4.89億 | 37.81%1.3億 | 47.77%1.34億 | 62.21%1.19億 | 54.59%1.05億 | 53.34%3.27億 | 97.00%9,465.1萬 |
營業收入 | -23.88%1.02億 | -16.74%9,924.9萬 | -13.59%9,080.7萬 | 49.55%4.89億 | 37.81%1.3億 | 47.77%1.34億 | 62.21%1.19億 | 54.59%1.05億 | 53.34%3.27億 | 97.00%9,465.1萬 |
主營業務成本 | -36.04%7,678.9萬 | -13.74%5,925.2萬 | -4.37%5,434.7萬 | 63.90%3.21億 | 38.30%7,505.6萬 | 119.18%1.2億 | 53.00%6,869.1萬 | 36.33%5,682.9萬 | 49.83%1.96億 | 68.95%5,427.2萬 |
毛利 | 79.34%2,537.6萬 | -20.82%3,999.7萬 | -24.45%3,646萬 | 28.17%1.68億 | 37.15%5,538萬 | -60.75%1,415萬 | 76.68%5,051.7萬 | 83.54%4,825.7萬 | 58.89%1.31億 | 153.59%4,037.9萬 |
營業費用 | -15.65%2,085.2萬 | 13.43%2,141.6萬 | 12.27%2,487.6萬 | 37.38%8,926.9萬 | 38.25%2,351萬 | 53.72%2,472.1萬 | 20.96%1,888.1萬 | 36.06%2,215.7萬 | 40.01%6,498.1萬 | 28.41%1,700.5萬 |
銷售和管理費用 | -16.89%1,874.3萬 | 14.92%1,921.8萬 | 13.91%2,277.2萬 | 44.38%8,071.9萬 | 44.26%2,145.3萬 | 62.79%2,255.1萬 | 26.07%1,672.3萬 | 43.63%1,999.2萬 | 47.54%5,590.8萬 | 34.85%1,487.1萬 |
-管理費用 | -16.89%1,874.3萬 | 14.92%1,921.8萬 | 13.91%2,277.2萬 | 44.38%8,071.9萬 | 44.26%2,145.3萬 | 62.79%2,255.1萬 | 26.07%1,672.3萬 | 43.63%1,999.2萬 | 47.54%5,590.8萬 | 34.85%1,487.1萬 |
折舊攤銷及損耗 | -2.81%210.9萬 | 1.85%219.8萬 | -2.82%210.4萬 | -5.76%855萬 | -3.61%205.7萬 | -2.65%217萬 | -7.94%215.8萬 | -8.50%216.5萬 | 6.49%907.3萬 | -3.66%213.4萬 |
-折舊及攤銷 | -2.81%210.9萬 | 1.85%219.8萬 | -2.82%210.4萬 | -5.76%855萬 | -3.61%205.7萬 | -2.65%217萬 | -7.94%215.8萬 | -8.50%216.5萬 | 6.49%907.3萬 | -3.66%213.4萬 |
營業利潤 | 142.80%452.4萬 | -41.27%1,858.1萬 | -55.62%1,158.4萬 | 19.15%7,903.5萬 | 36.35%3,187萬 | -152.95%-1,057.1萬 | 143.65%3,163.6萬 | 160.82%2,610萬 | 83.07%6,633萬 | 772.16%2,337.4萬 |
淨非營業利息收入(費用) | 47.65%-308.8萬 | 52.91%-306.3萬 | 27.25%-436.2萬 | -30.00%-2,410萬 | 1.35%-570萬 | -24.08%-589.9萬 | -56.00%-650.5萬 | -56.31%-599.6萬 | -27.42%-1,853.8萬 | -58.82%-577.8萬 |
利息費用 | -47.65%308.8萬 | -52.91%306.3萬 | -27.25%436.2萬 | 30.00%2,410萬 | -1.35%570萬 | 24.08%589.9萬 | 56.00%650.5萬 | 56.31%599.6萬 | 27.42%1,853.8萬 | 58.82%577.8萬 |
其他淨收入(費用) | 690.31%1.04億 | |||||||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6,366.27%1.04億 | ---- |
稅前利潤 | 108.72%143.6萬 | -38.25%1,551.8萬 | -64.08%722.2萬 | -63.86%5,493.5萬 | -78.51%2,617萬 | -208.28%-1,647萬 | 185.13%2,513.1萬 | 225.78%2,010.4萬 | 3,671.71%1.52億 | 11,423.56%1.22億 |
所得稅 | 125.64%170.3萬 | -40.13%371.6萬 | -21.56%244.8萬 | 36.58%1,227.4萬 | 173.79%958.8萬 | -370.88%-664.2萬 | 310.79%620.7萬 | 105.06%312.1萬 | 10,350.00%898.7萬 | 9.13%350.2萬 |
除稅後利潤 | 97.28%-26.7萬 | -37.63%1,180.2萬 | -71.89%477.4萬 | -70.17%4,266.1萬 | -85.98%1,658.2萬 | -177.03%-982.8萬 | 159.13%1,892.4萬 | 265.30%1,698.3萬 | 3,526.09%1.43億 | 5,597.30%1.18億 |
持續經營利潤 | 97.28%-26.7萬 | -37.63%1,180.2萬 | -71.89%477.4萬 | -70.17%4,266.1萬 | -85.98%1,658.2萬 | -177.03%-982.8萬 | 159.13%1,892.4萬 | 265.30%1,698.3萬 | 3,526.09%1.43億 | 5,597.30%1.18億 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -82.55%268.7萬 | 0 | 0 | 0 | 33.75%268.7萬 | 865.04%1,540.2萬 | 1,906.67%569.1萬 |
歸屬於母公司的淨利潤 | 97.28%-26.7萬 | -37.63%1,180.2萬 | -66.61%477.4萬 | -68.68%3,997.4萬 | -85.27%1,658.2萬 | -223.50%-982.8萬 | 329.90%1,892.4萬 | 441.52%1,429.6萬 | 5,334.88%1.28億 | 6,230.16%1.13億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 97.28%-26.7萬 | -37.63%1,180.2萬 | -66.61%477.4萬 | -68.68%3,997.4萬 | -85.27%1,658.2萬 | -223.50%-982.8萬 | 329.90%1,892.4萬 | 441.52%1,429.6萬 | 5,334.88%1.28億 | 6,230.16%1.13億 |
基本每股收益 | 97.34%-0.0016 | -36.36%0.07 | -70.00%0.03 | -78.38%0.24 | -89.36%0.1 | -185.71%-0.06 | 175.00%0.11 | 400.00%0.1 | 4,592.85%1.11 | 5,536.04%0.94 |
稀釋每股收益 | 97.34%-0.0016 | -36.36%0.07 | -70.00%0.03 | -71.76%0.24 | -85.71%0.1 | -185.71%-0.06 | 175.00%0.11 | 400.00%0.1 | 3,493.62%0.85 | 4,148.11%0.7 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據