(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 | -1.64%6,873.1萬 | -5.23%5,730.8萬 | -57.42%6,743.9萬 | 54.51%3.81億 | 117.13%9,197.3萬 | -42.11%6,987.4萬 | -34.89%6,047.2萬 | 1,760.72%1.58億 | 7.91%2.46億 | -52.63%4,235.9萬 |
營業收入 | -1.64%6,873.1萬 | -5.23%5,730.8萬 | -57.42%6,743.9萬 | 54.51%3.81億 | 117.13%9,197.3萬 | -42.11%6,987.4萬 | -34.89%6,047.2萬 | 1,760.72%1.58億 | 7.91%2.46億 | -52.63%4,235.9萬 |
主營業務成本 | 14.56%5,301萬 | -8.11%4,677.1萬 | -5.75%4,360萬 | 11.83%1.89億 | 1.90%4,558.3萬 | 6.64%4,627.3萬 | 10.43%5,090萬 | 32.91%4,626.2萬 | 54.86%1.69億 | 26.88%4,473.5萬 |
毛利 | -33.39%1,572.1萬 | 10.08%1,053.7萬 | -78.74%2,383.9萬 | 147.76%1.92億 | 2,052.44%4,639萬 | -69.47%2,360.1萬 | -79.54%957.2萬 | 352.88%1.12億 | -35.09%7,737.2萬 | -104.39%-237.6萬 |
營業費用 | 7.60%2,068.7萬 | 12.52%2,064.4萬 | -36.55%2,113.4萬 | -10.63%9,209.7萬 | -14.11%2,121.4萬 | -27.93%1,922.6萬 | -30.05%1,834.7萬 | 30.90%3,331萬 | 37.39%1.03億 | -17.20%2,469.8萬 |
銷售和管理費用 | 86.50%327.5萬 | 323.52%459.1萬 | 19.44%265.4萬 | 379.16%788.7萬 | 163.04%282.5萬 | 1,990.48%175.6萬 | 1,078.26%108.4萬 | 461.11%222.2萬 | -86.48%164.6萬 | -87.41%107.4萬 |
-管理費用 | 86.50%327.5萬 | 323.52%459.1萬 | 19.44%265.4萬 | 379.16%788.7萬 | 163.04%282.5萬 | 1,990.48%175.6萬 | 1,078.26%108.4萬 | 461.11%222.2萬 | -86.48%164.6萬 | -87.41%107.4萬 |
其他稅費 | -5.21%1,446.6萬 | -12.51%1,320.1萬 | -46.12%1,557.3萬 | -20.61%7,541.5萬 | -26.53%1,616.3萬 | -38.89%1,526.1萬 | -38.50%1,508.8萬 | 23.06%2,890.3萬 | 63.66%9,499.1萬 | 9.45%2,199.8萬 |
其他營業費用 | 33.36%294.6萬 | 31.13%285.2萬 | 33.04%290.7萬 | 37.10%879.5萬 | 36.90%222.6萬 | 36.44%220.9萬 | 35.43%217.5萬 | 39.71%218.5萬 | 33.81%641.5萬 | 35.50%162.6萬 |
營業利潤 | -213.51%-496.6萬 | -15.18%-1,010.7萬 | -96.57%270.5萬 | 487.86%9,960.3萬 | 192.99%2,517.6萬 | -91.36%437.5萬 | -142.69%-877.5萬 | 212.95%7,882.7萬 | -158.11%-2,568萬 | -211.29%-2,707.4萬 |
淨非營業利息收入(費用) | -5.94%-116萬 | -88.80%-92.7萬 | 36.11%-85.1萬 | 50.81%-396.2萬 | 59.80%-104.4萬 | 49.33%-109.5萬 | 69.93%-49.1萬 | 19.95%-133.2萬 | -37.60%-805.5萬 | -21.19%-259.7萬 |
利息收入 | 554.21%70萬 | -3.94%12.2萬 | 16.82%12.5萬 | 222.38%46.1萬 | 60.00%12萬 | 137.78%10.7萬 | 647.06%12.7萬 | 1,683.33%10.7萬 | 793.75%14.3萬 | 1,400.00%7.5萬 |
利息費用 | 54.74%186萬 | 69.74%104.9萬 | -32.18%97.6萬 | -46.05%442.3萬 | -56.44%116.4萬 | -45.51%120.2萬 | -62.55%61.8萬 | -13.83%143.9萬 | 39.66%819.8萬 | 24.39%267.2萬 |
其他淨收入(費用) | 21.73%632.9萬 | 105.98%1,384.2萬 | 33.24%841.3萬 | -865.83%-2億 | -3,048.05%-2.18億 | -28.28%519.9萬 | 20.95%672萬 | 7.53%631.4萬 | 84.36%2,606.7萬 | 47.48%739萬 |
特殊收入(費用) | ---- | ---- | ---- | ---2.23億 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:勾銷 | ---- | ---- | ---- | --2.23億 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 21.73%632.9萬 | 105.98%1,384.2萬 | 33.24%841.3萬 | -8.87%2,375.6萬 | -25.26%552.3萬 | -28.28%519.9萬 | 20.95%672萬 | 7.53%631.4萬 | 84.36%2,606.7萬 | 47.48%739萬 |
稅前利潤 | -97.61%20.3萬 | 210.29%280.8萬 | -87.75%1,026.7萬 | -1,256.12%-1.04億 | -769.48%-1.94億 | -84.78%847.9萬 | -110.40%-254.6萬 | 227.79%8,380.9萬 | -114.61%-766.8萬 | -181.93%-2,228.1萬 |
所得稅 | ||||||||||
除稅後利潤 | -97.61%20.3萬 | 210.29%280.8萬 | -87.75%1,026.7萬 | -1,256.12%-1.04億 | -769.48%-1.94億 | -84.78%847.9萬 | -110.40%-254.6萬 | 227.79%8,380.9萬 | -114.61%-766.8萬 | -181.93%-2,228.1萬 |
持續經營利潤 | -97.61%20.3萬 | 210.29%280.8萬 | -87.75%1,026.7萬 | -1,256.12%-1.04億 | -769.48%-1.94億 | -84.78%847.9萬 | -110.40%-254.6萬 | 227.79%8,380.9萬 | -114.61%-766.8萬 | -181.93%-2,228.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -97.61%20.3萬 | 210.29%280.8萬 | -87.75%1,026.7萬 | -1,256.12%-1.04億 | -769.48%-1.94億 | -84.78%847.9萬 | -110.40%-254.6萬 | 227.79%8,380.9萬 | -114.61%-766.8萬 | -181.93%-2,228.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -97.61%20.3萬 | 210.29%280.8萬 | -87.75%1,026.7萬 | -1,256.12%-1.04億 | -769.48%-1.94億 | -84.78%847.9萬 | -110.40%-254.6萬 | 227.79%8,380.9萬 | -114.61%-766.8萬 | -181.93%-2,228.1萬 |
基本每股收益 | -96.43%0.01 | 212.50%0.09 | -88.66%0.33 | -1,245.85%-3.44 | -764.41%-6.42 | -87.44%0.28 | -108.17%-0.08 | 210.93%2.91 | -112.18%-0.2556 | -168.27%-0.7427 |
稀釋每股收益 | -96.30%0.01 | 212.50%0.09 | -88.46%0.33 | -1,245.85%-3.44 | -764.41%-6.42 | -87.89%0.27 | -109.80%-0.08 | 209.02%2.86 | -112.18%-0.2556 | -181.93%-0.7427 |
每股派息 | 18.75%0.57 | 30.00%0.65 | 0.58 | 1.5 | 0.52 | 0.48 | 0.5 | |||
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 | -- | -- | -- | -- | -- | -- |
暫無數據