(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 | 30.93%1,366.3萬 | 51.61%1,348.3萬 | -26.15%911.8萬 | -19.88%4,578.5萬 | -19.85%1,411.1萬 | -6.05%1,043.5萬 | -47.08%889.3萬 | -50.71%1,234.6萬 | -46.37%5,714.9萬 | -40.40%1,760.5萬 |
營業收入 | 30.93%1,366.3萬 | 51.61%1,348.3萬 | -26.15%911.8萬 | -19.88%4,578.5萬 | -19.85%1,411.1萬 | -6.05%1,043.5萬 | -47.08%889.3萬 | -50.71%1,234.6萬 | -46.37%5,714.9萬 | -40.40%1,760.5萬 |
主營業務成本 | 31.75%1,084.6萬 | 79.13%1,126.7萬 | -6.63%754.4萬 | -24.39%3,385.9萬 | -7.86%1,125.7萬 | 2.48%823.2萬 | -56.27%629萬 | -60.36%808萬 | -50.96%4,477.9萬 | -46.01%1,221.7萬 |
毛利 | 27.87%281.7萬 | -14.87%221.6萬 | -63.10%157.4萬 | -3.59%1,192.6萬 | -47.03%285.4萬 | -28.33%220.3萬 | 7.52%260.3萬 | -8.51%426.6萬 | -18.83%1,237萬 | -22.05%538.8萬 |
營業費用 | 110.64%813.9萬 | 27.81%592.9萬 | 10.26%453.6萬 | 2.25%1,627.2萬 | -21.28%365.5萬 | 9.59%386.4萬 | 27.97%463.9萬 | -43.00%411.4萬 | -34.57%1,591.4萬 | -35.39%464.3萬 |
銷售和管理費用 | 115.93%741.5萬 | 26.85%533.9萬 | 11.13%409.4萬 | 2.42%1,453.8萬 | -23.80%321.1萬 | 10.92%343.4萬 | 31.74%420.9萬 | -45.73%368.4萬 | -37.18%1,419.5萬 | -37.63%421.4萬 |
折舊攤銷及損耗 | 68.37%72.4萬 | 37.21%59萬 | 2.79%44.2萬 | 0.87%173.4萬 | 3.50%44.4萬 | 0.00%43萬 | 0.00%43萬 | 0.00%43萬 | -0.52%171.9萬 | -0.23%42.9萬 |
-折舊及攤銷 | 68.37%72.4萬 | 37.21%59萬 | 2.79%44.2萬 | 0.87%173.4萬 | 3.50%44.4萬 | 0.00%43萬 | 0.00%43萬 | 0.00%43萬 | -0.52%171.9萬 | -0.23%42.9萬 |
營業利潤 | -220.41%-532.2萬 | -82.37%-371.3萬 | -2,048.68%-296.2萬 | -22.63%-434.6萬 | -207.52%-80.1萬 | -267.48%-166.1萬 | -69.10%-203.6萬 | 105.95%15.2萬 | 60.98%-354.4萬 | 371.90%74.5萬 |
淨非營業利息收入(費用) | -90.53%4.1萬 | 35.58%22.1萬 | 1,485.19%37.4萬 | 272.52%97.3萬 | 346.34%40.4萬 | 460.83%43.3萬 | 205.84%16.3萬 | 85.79%-2.7萬 | 37.68%-56.4萬 | 5.20%-16.4萬 |
其他財務費用 | 90.53%-4.1萬 | -35.58%-22.1萬 | -1,485.19%-37.4萬 | -272.52%-97.3萬 | -346.34%-40.4萬 | -460.83%-43.3萬 | -205.84%-16.3萬 | --2.7萬 | --56.4萬 | --16.4萬 |
其他淨收入(費用) | 441.24%329.3萬 | -158.80%-33.4萬 | 466.06%39.9萬 | 163.77%85.2萬 | 858.66%135.8萬 | -35.34%-96.5萬 | 228.51%56.8萬 | -1,716.67%-10.9萬 | -219.61%-133.6萬 | 95.45%-17.9萬 |
其他非經營收入(費用) | 441.24%329.3萬 | -158.80%-33.4萬 | 466.06%39.9萬 | 163.77%85.2萬 | 858.66%135.8萬 | -35.34%-96.5萬 | 228.51%56.8萬 | -1,716.67%-10.9萬 | -142.91%-133.6萬 | 96.24%-17.9萬 |
稅前利潤 | 9.35%-198.8萬 | -193.18%-382.6萬 | -13,781.25%-218.9萬 | 53.69%-252.1萬 | 139.05%96.1萬 | -70.66%-219.3萬 | 27.50%-130.5萬 | 100.58%1.6萬 | 38.63%-544.4萬 | 109.17%40.2萬 |
所得稅 | -110.47%-1.8萬 | -163.93%-3.9萬 | 3.5萬 | -260.31%-61.4萬 | -77.20%-84.7萬 | 157.53%17.2萬 | 111.96%6.1萬 | 0 | 538.33%38.3萬 | -1,938.46%-47.8萬 |
除稅後利潤 | 24.87%-197萬 | -114.80%-378.7萬 | -611.26%-222.4萬 | 578.52%2,513.2萬 | -9.48%172.8萬 | -39.17%-262.2萬 | 1,723.79%2,559.1萬 | 111.75%43.5萬 | -76.06%-525.2萬 | 143.21%190.9萬 |
持續經營利潤 | 16.70%-197萬 | -177.23%-378.7萬 | -14,000.00%-222.4萬 | 67.27%-190.7萬 | 105.45%180.8萬 | -139.86%-236.5萬 | -5.89%-136.6萬 | 100.43%1.6萬 | 34.76%-582.7萬 | 119.95%88萬 |
停止經營利潤 | --0 | --0 | --0 | 4,602.43%2,703.9萬 | -107.77%-8萬 | 71.38%-25.7萬 | 9,525.52%2,695.7萬 | --41.9萬 | -90.33%57.5萬 | 14,800.00%102.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 24.87%-197萬 | -114.80%-378.7萬 | -611.26%-222.4萬 | 578.52%2,513.2萬 | -9.48%172.8萬 | -39.17%-262.2萬 | 1,723.79%2,559.1萬 | 111.75%43.5萬 | -76.06%-525.2萬 | 143.21%190.9萬 |
優先股派息 | 12.94%54.1萬 | 0.00%47.9萬 | 0.00%47.9萬 | 0.00%191.6萬 | 0.00%47.9萬 | 0.00%47.9萬 | 0.00%47.9萬 | 0.00%47.9萬 | 0.52%191.6萬 | 2.13%47.9萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.03%-251.1萬 | -116.99%-426.6萬 | -6,043.18%-270.3萬 | 423.88%2,321.6萬 | -12.66%124.9萬 | -31.23%-310.1萬 | 1,322.00%2,511.2萬 | 98.95%-4.4萬 | -46.61%-716.8萬 | 129.26%143萬 |
基本每股收益 | 27.38%-0.61 | -116.56%-1.34 | -5,894.78%-0.85 | 402.04%7.4 | -124.44%-0.11 | -40.00%-0.84 | 1,344.62%8.09 | 99.14%-0.0142 | 48.96%-2.45 | 109.68%0.45 |
稀釋每股收益 | 20.87%-0.7822 | -116.56%-1.34 | -5,894.78%-0.85 | 400.00%7.35 | -124.44%-0.11 | -64.75%-0.9885 | 1,344.62%8.09 | 99.14%-0.0142 | 48.96%-2.45 | 109.68%0.45 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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暫無數據