(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 | -38.40%4,001.5萬 | -31.69%5,152.9萬 | -62.87%4,318.9萬 | -14.53%3.09億 | -48.71%5,278.2萬 | -39.41%6,495.9萬 | -15.89%7,543.1萬 | 86.72%1.16億 | 58.14%3.62億 | 79.81%1.03億 |
營業收入 | -38.40%4,001.5萬 | -31.69%5,152.9萬 | -62.87%4,318.9萬 | -14.53%3.09億 | -48.71%5,278.2萬 | -39.41%6,495.9萬 | -15.89%7,543.1萬 | 86.72%1.16億 | 58.14%3.62億 | 79.81%1.03億 |
主營業務成本 | -28.11%3,797.2萬 | -27.24%4,384.1萬 | -54.40%4,058.4萬 | -11.04%2.48億 | -40.44%4,577.9萬 | -32.68%5,281.7萬 | -12.41%6,025.2萬 | 63.35%8,899.3萬 | 40.47%2.79億 | 66.06%7,686.5萬 |
毛利 | -83.17%204.3萬 | -49.35%768.8萬 | -90.47%260.5萬 | -26.16%6,165.2萬 | -73.11%700.3萬 | -57.76%1,214.2萬 | -27.35%1,517.9萬 | 249.54%2,732.7萬 | 172.55%8,349.9萬 | 137.94%2,604.3萬 |
營業費用 | -31.22%1,488.6萬 | 349.98%1.04億 | -25.94%1,580.3萬 | -20.47%8,256.8萬 | -38.10%1,657.8萬 | -15.21%2,164.4萬 | -10.47%2,300.7萬 | -17.40%2,133.9萬 | -33.75%1.04億 | -0.26%2,678萬 |
銷售和管理費用 | -16.63%867萬 | -22.19%809.3萬 | -2.41%855.3萬 | 5.21%3,804.9萬 | -10.63%848.4萬 | 7.42%1,040萬 | 26.50%1,040.1萬 | -0.03%876.4萬 | -1.15%3,616.5萬 | 6.41%949.3萬 |
-管理費用 | -16.63%867萬 | -22.19%809.3萬 | -2.41%855.3萬 | 5.21%3,804.9萬 | -10.63%848.4萬 | 7.42%1,040萬 | 26.50%1,040.1萬 | -0.03%876.4萬 | -1.15%3,616.5萬 | 6.41%949.3萬 |
折舊攤銷及損耗 | -44.95%618.4萬 | -52.17%605.1萬 | -45.81%702.1萬 | -29.81%4,511萬 | -40.00%827.1萬 | -29.09%1,123.3萬 | -27.62%1,265萬 | -24.53%1,295.6萬 | -18.10%6,427.1萬 | -23.05%1,378.6萬 |
-折舊及攤銷 | -42.52%542.2萬 | -49.69%569.8萬 | -45.97%698.1萬 | -32.05%4,166.7萬 | -38.67%798.7萬 | -33.69%943.3萬 | --1,132.5萬 | -24.53%1,292.1萬 | -20.46%6,132.4萬 | -26.47%1,302.4萬 |
-損耗 | -57.67%76.2萬 | -73.36%35.3萬 | 14.29%4萬 | 16.83%344.3萬 | -62.73%28.4萬 | 11.39%180萬 | --132.5萬 | -25.53%3.5萬 | 113.40%294.7萬 | 275.37%76.2萬 |
可疑賬款準備金 | 190.91%3.2萬 | 203,243.18%8,938.3萬 | 160.10%22.9萬 | -117.44%-59.1萬 | -105.06%-17.7萬 | 266.67%1.1萬 | ---4.4萬 | -284.85%-38.1萬 | -91.87%338.9萬 | 29,075.00%350.1萬 |
營業利潤 | -35.16%-1,284.3萬 | -1,124.31%-9,583.9萬 | -320.41%-1,319.8萬 | -2.90%-2,091.6萬 | -1,199.19%-957.5萬 | -395.18%-950.2萬 | -62.88%-782.8萬 | 133.24%598.8萬 | 83.88%-2,032.6萬 | 95.37%-73.7萬 |
淨非營業利息收入(費用) | -238.32%-973萬 | 21.30%-253.4萬 | -147.40%-813.7萬 | -40.76%-1,619.6萬 | -110.48%-681.1萬 | 11.83%-287.6萬 | -21.10%-322萬 | -40.02%-328.9萬 | -79.61%-1,150.6萬 | -28.01%-323.6萬 |
利息費用 | 238.32%973萬 | -21.30%253.4萬 | 147.40%813.7萬 | 40.76%1,619.6萬 | 110.48%681.1萬 | -11.83%287.6萬 | 21.10%322萬 | 40.02%328.9萬 | 79.61%1,150.6萬 | 28.01%323.6萬 |
其他淨收入(費用) | -105.63%-82.9萬 | -924.35%-7,264.2萬 | 25.87%1,130.9萬 | 3.18%4,624.6萬 | 25.80%1,372.1萬 | 27.10%1,472.8萬 | -32.75%881.2萬 | -2.73%898.5萬 | 446.72%4,482萬 | 26.24%1,090.7萬 |
特殊收入(費用) | -54.22%29.3萬 | 119.03%103.6萬 | 222.99%116.6萬 | 8.27%423.1萬 | 1,521.76%275.7萬 | 6.84%64萬 | -84.01%47.3萬 | 84.18%36.1萬 | 28.38%390.8萬 | 116.33%17萬 |
-減:資本性資產減值 | --0 | ---- | ---- | --181萬 | --0 | --181萬 | ---- | ---- | --0 | --0 |
-固定資產出售收益 | -88.04%29.3萬 | 119.03%103.6萬 | 222.99%116.6萬 | 54.58%604.1萬 | 1,521.76%275.7萬 | 309.02%245萬 | -83.93%47.3萬 | 84.18%36.1萬 | -24.07%390.8萬 | -66.99%17萬 |
其他非經營收入(費用) | -107.96%-112.2萬 | -983.54%-7,367.8萬 | 17.61%1,014.3萬 | 2.70%4,201.5萬 | 2.11%1,096.4萬 | 28.20%1,408.8萬 | -17.79%833.9萬 | -4.61%862.4萬 | 693.79%4,091.2萬 | 10.91%1,073.7萬 |
稅前利潤 | -1,095.83%-2,340.2萬 | -7,548.26%-1.71億 | -185.81%-1,002.6萬 | -29.67%913.4萬 | -138.43%-266.5萬 | -79.64%235萬 | -139.66%-223.6萬 | 204.99%1,168.4萬 | 110.45%1,298.8萬 | 170.81%693.4萬 |
所得稅 | -81.38%64萬 | -772.43%-1,502.2萬 | -46.44%178.5萬 | -9.63%1,229.7萬 | 52.01%329.1萬 | -9.98%343.8萬 | -43.23%223.4萬 | -9.63%333.3萬 | 159.52%1,360.7萬 | -38.27%216.5萬 |
除稅後利潤 | -2,109.74%-2,404.2萬 | -3,389.78%-1.56億 | -241.43%-1,181.1萬 | -410.99%-316.3萬 | -224.89%-595.6萬 | -114.08%-108.8萬 | -362.48%-447萬 | 156.36%835.1萬 | 99.39%-61.9萬 | 135.86%476.9萬 |
持續經營利潤 | -2,109.74%-2,404.2萬 | -3,389.78%-1.56億 | -241.43%-1,181.1萬 | -410.99%-316.3萬 | -224.89%-595.6萬 | -114.08%-108.8萬 | -362.48%-447萬 | 156.36%835.1萬 | 99.39%-61.9萬 | 135.86%476.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,109.74%-2,404.2萬 | -3,389.78%-1.56億 | -241.43%-1,181.1萬 | -410.99%-316.3萬 | -224.89%-595.6萬 | -114.08%-108.8萬 | -362.48%-447萬 | 156.36%835.1萬 | 99.39%-61.9萬 | 135.86%476.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2,109.74%-2,404.2萬 | -3,389.78%-1.56億 | -241.43%-1,181.1萬 | -410.99%-316.3萬 | -224.89%-595.6萬 | -114.08%-108.8萬 | -362.48%-447萬 | 156.36%835.1萬 | 99.39%-61.9萬 | 135.86%476.9萬 |
基本每股收益 | -2,400.00%-0.5 | -3,511.11%-3.25 | -238.89%-0.25 | -600.00%-0.07 | -230.00%-0.13 | -112.50%-0.02 | -325.00%-0.09 | 156.25%0.18 | 99.54%-0.01 | 135.71%0.1 |
稀釋每股收益 | -2,400.00%-0.5 | -3,511.11%-3.25 | -247.06%-0.25 | -600.00%-0.07 | -230.00%-0.13 | -112.50%-0.02 | -325.00%-0.09 | 153.13%0.17 | 99.54%-0.01 | 135.71%0.1 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據