(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 | -22.27%665.28萬 | -36.21%475.33萬 | -29.12%466.03萬 | 23.85%3,054.65萬 | 12.96%796.09萬 | 7.84%855.86萬 | 36.10%745.19萬 | 56.36%657.51萬 | 71.82%2,466.39萬 | 110.55%704.75萬 |
營業收入 | -22.27%665.28萬 | -36.21%475.33萬 | -29.12%466.03萬 | 23.85%3,054.65萬 | 12.96%796.09萬 | 7.84%855.86萬 | 36.10%745.19萬 | 56.36%657.51萬 | 71.82%2,466.39萬 | 110.55%704.75萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -28.23%634.74萬 | -39.52%528.6萬 | -27.52%587.23萬 | 28.76%3,390.97萬 | 1.49%822.34萬 | 9.45%884.45萬 | 46.19%874.01萬 | 94.16%810.16萬 | 81.76%2,633.51萬 | 125.31%810.29萬 |
銷售和管理費用 | 29.44%353.28萬 | 11.73%326.05萬 | 18.34%344.91萬 | 17.47%1,165.96萬 | 5.70%309.75萬 | 6.73%272.94萬 | 21.94%291.81萬 | 42.57%291.46萬 | 41.81%992.53萬 | 48.52%293.06萬 |
-銷售費用 | -61.35%12.4萬 | -59.25%10.25萬 | -36.56%23.44萬 | 14.74%118.31萬 | -46.50%24.14萬 | -0.43%32.07萬 | 207.26%25.15萬 | 113.38%36.94萬 | 440.45%103.11萬 | 1,671.07%45.12萬 |
-管理費用 | 41.52%340.88萬 | 18.43%315.8萬 | 26.31%321.48萬 | 17.79%1,047.66萬 | 15.19%285.61萬 | 7.76%240.87萬 | 15.37%266.66萬 | 36.02%254.52萬 | 30.64%889.42萬 | 27.30%247.94萬 |
折舊攤銷及損耗 | -2.95%27.08萬 | -4.14%26.41萬 | -2.99%26.18萬 | -1.45%108.02萬 | -7.20%25.58萬 | 5.04%27.9萬 | -0.78%27.55萬 | -2.60%26.99萬 | -6.09%109.6萬 | 1.11%27.57萬 |
-折舊及攤銷 | -2.95%27.08萬 | -4.14%26.41萬 | -2.99%26.18萬 | -1.45%108.02萬 | -7.20%25.58萬 | 5.04%27.9萬 | -0.78%27.55萬 | -2.60%26.99萬 | -6.09%109.6萬 | 1.11%27.57萬 |
其他營業費用 | -56.41%254.38萬 | -68.24%176.15萬 | -56.04%216.13萬 | 38.24%2,116.99萬 | -0.54%487.01萬 | 11.00%583.61萬 | 67.67%554.65萬 | 165.60%491.71萬 | 142.22%1,531.37萬 | 262.55%489.66萬 |
營業利潤 | 206.80%30.54萬 | 58.64%-53.28萬 | 20.60%-121.2萬 | -101.25%-336.32萬 | 75.12%-26.25萬 | -97.55%-28.6萬 | -155.82%-128.82萬 | -4,798.22%-152.65萬 | -1,145.83%-167.12萬 | -323.65%-105.53萬 |
淨非營業利息收入(費用) | 246.93%9.94萬 | -14.31%3.1萬 | -42.60%2.45萬 | 141.60%13.18萬 | 10.28%2.43萬 | 25.40%2.87萬 | 295.71%3.62萬 | 7,912.57%4.27萬 | 677.50%5.46萬 | 2.2萬 |
利息收入 | 246.93%9.94萬 | -14.31%3.1萬 | -42.60%2.45萬 | 141.60%13.18萬 | 10.28%2.43萬 | 25.40%2.87萬 | 295.71%3.62萬 | 7,912.57%4.27萬 | 677.50%5.46萬 | --2.2萬 |
其他淨收入(費用) | -247.74%-10.58萬 | 136.65%3.94萬 | 179.50%3.42萬 | -144.34%-11.19萬 | -130.47%-3.31萬 | 93.52%7.16萬 | -193.65%-10.74萬 | -445.50%-4.3萬 | -84.27%25.23萬 | -91.82%10.85萬 |
出售證券收益 | -177.98%-5.58萬 | 134.13%3.67萬 | 173.94%3.18萬 | -135.86%-11.67萬 | -120.86%-3.78萬 | 93.52%7.16萬 | -193.65%-10.74萬 | -445.50%-4.3萬 | 867.25%32.53萬 | 14,013.50%18.14萬 |
特殊收入(費用) | ---5.17萬 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---7.29萬 | ---- |
-減:勾銷 | --5.17萬 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --7.29萬 | ---- |
其他非經營收入(費用) | --1,793 | --2,714 | --2,388 | --4,778 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 261.06%29.91萬 | 65.99%-46.24萬 | 24.46%-115.33萬 | -145.05%-334.32萬 | 70.67%-27.13萬 | -118.73%-18.57萬 | -258.04%-135.95萬 | -6,171.35%-152.68萬 | -192.38%-136.43萬 | -185.80%-92.48萬 |
所得稅 | 527.93%3,509 | 3.1萬 | 0 | 34.92%4.09萬 | -20.11%1,124 | -820 | 0 | 4.06萬 | 56.68%3.03萬 | 128.04%1,407 |
除稅後利潤 | 259.87%29.56萬 | 63.71%-49.34萬 | 26.42%-115.33萬 | -142.66%-338.42萬 | 70.59%-27.24萬 | -117.76%-18.49萬 | -232.68%-135.95萬 | -6,332.92%-156.74萬 | -195.69%-139.46萬 | -185.98%-92.62萬 |
持續經營利潤 | 259.87%29.56萬 | 63.71%-49.34萬 | 26.42%-115.33萬 | -142.66%-338.42萬 | 70.59%-27.24萬 | -117.76%-18.49萬 | -232.68%-135.95萬 | -6,332.92%-156.74萬 | -195.69%-139.46萬 | -185.98%-92.62萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 259.87%29.56萬 | 63.71%-49.34萬 | 26.42%-115.33萬 | -142.66%-338.42萬 | 70.59%-27.24萬 | -117.76%-18.49萬 | -232.68%-135.95萬 | -6,332.92%-156.74萬 | -195.69%-139.46萬 | -185.98%-92.62萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 259.87%29.56萬 | 63.71%-49.34萬 | 26.42%-115.33萬 | -142.66%-338.42萬 | 70.59%-27.24萬 | -117.76%-18.49萬 | -232.68%-135.95萬 | -6,332.92%-156.74萬 | -195.69%-139.46萬 | -185.98%-92.62萬 |
基本每股收益 | 257.71%0.001 | 64.17%-0.0017 | 59.52%-0.004 | 0.00%-0.01 | 0 | -117.61%-0.0007 | -227.11%-0.0048 | -9,808.74%-0.01 | -200.00%-0.01 | -198.50%-0.0083 |
稀釋每股收益 | 245.65%0.001 | 64.17%-0.0017 | 59.52%-0.004 | 0.00%-0.01 | 0 | -117.61%-0.0007 | -227.11%-0.0048 | -10,304.08%-0.01 | -200.00%-0.01 | -198.50%-0.0083 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據