(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 | -3.21%5,819.01萬 | -4.77%6,043.57萬 | -5.88%5,438.03萬 | -3.62%2.47億 | -8.72%6,574.87萬 | -5.80%6,011.98萬 | -2.08%6,346.17萬 | 3.69%5,777.91萬 | 6.19%2.56億 | 1.82%7,202.7萬 |
營業收入 | -2.22%5,819.01萬 | -3.69%6,043.57萬 | -5.25%5,438.03萬 | -3.50%2.45億 | -8.42%6,524.45萬 | -5.89%5,951.06萬 | -2.16%6,274.94萬 | 4.03%5,739.48萬 | 6.10%2.54億 | 1.56%7,124.34萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -1.37%5,603.09萬 | -4.95%5,506.05萬 | -3.28%5,548.34萬 | -4.92%2.29億 | -11.53%5,719.67萬 | -3.87%5,681.2萬 | -4.48%5,792.86萬 | 1.39%5,736.61萬 | 6.26%2.41億 | 0.67%6,465.32萬 |
銷售和管理費用 | 101.45%35.82萬 | 44.31%26.17萬 | -12.00%15.34萬 | ---- | ---- | --17.78萬 | -52.13%18.13萬 | -23.31%17.43萬 | ---- | ---- |
-管理費用 | 101.45%35.82萬 | 44.31%26.17萬 | -12.00%15.34萬 | ---- | ---- | --17.78萬 | -52.13%18.13萬 | -23.31%17.43萬 | ---- | ---- |
折舊攤銷及損耗 | -18.78%178.81萬 | -16.53%183.29萬 | -17.71%183.46萬 | -11.20%880.93萬 | -12.60%218.24萬 | -10.38%220.17萬 | -10.41%219.6萬 | -11.39%222.93萬 | -12.29%992.05萬 | -6.27%249.69萬 |
-折舊及攤銷 | -18.78%178.81萬 | -16.53%183.29萬 | -17.71%183.46萬 | -11.20%880.93萬 | -12.60%218.24萬 | -10.38%220.17萬 | -10.41%219.6萬 | -11.39%222.93萬 | -12.29%992.05萬 | -6.27%249.69萬 |
其他營業費用 | -1.01%5,388.45萬 | -4.65%5,296.59萬 | -2.67%5,349.55萬 | -4.65%2.2億 | -10.63%5,554.77萬 | -3.90%5,443.25萬 | -3.92%5,555.13萬 | 2.09%5,496.25萬 | 7.23%2.31億 | 0.98%6,215.63萬 |
營業利潤 | -34.72%215.92萬 | -2.85%537.52萬 | -367.06%-110.31萬 | 16.97%1,780.6萬 | 15.98%855.2萬 | -29.96%330.78萬 | 32.84%553.31萬 | 148.05%41.3萬 | 5.22%1,522.31萬 | 13.15%737.38萬 |
淨非營業利息收入(費用) | 5.48%-609.28萬 | 9.39%-609.28萬 | 15.26%-558.73萬 | 1.14%-2,660.79萬 | -3.38%-684.39萬 | 2.65%-644.57萬 | 1.45%-672.45萬 | 3.73%-659.39萬 | -1.73%-2,691.4萬 | 2.52%-662.03萬 |
利息費用 | -5.48%609.28萬 | -9.39%609.28萬 | -15.26%558.73萬 | -1.14%2,660.79萬 | 3.38%684.39萬 | -2.65%644.57萬 | -1.45%672.45萬 | -3.73%659.39萬 | 1.73%2,691.4萬 | -2.52%662.03萬 |
其他淨收入(費用) | 98.86%-99.71萬 | 103.57%35.73萬 | 1,064.96%629.68萬 | -87.90%-9,045.7萬 | 117.13%668.62萬 | -7,616.91%-8,767.95萬 | -18.69%-1,000.43萬 | 129.12%54.05萬 | -1,014.60%-4,814.16萬 | -489.85%-3,902.28萬 |
出售證券收益 | ---- | ---- | --602.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | 98.96%-92.2萬 | --0 | ---- | -101.51%-9,979.7萬 | 97.52%-96.96萬 | ---8,878.64萬 | -16.50%-1,004.1萬 | ---- | -1,053.25%-4,952.39萬 | -490.48%-3,904.76萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---335.05萬 | ---- |
-減:資本性資產減值 | -98.96%92.2萬 | ---- | ---- | 149.17%9,979.7萬 | -96.72%96.96萬 | --8,878.64萬 | ---- | ---- | --4,005.25萬 | --2,957.61萬 |
-減:勾銷 | ---- | --0 | ---- | --0 | ---- | ---- | 16.50%1,004.1萬 | ---- | --1,282.2萬 | ---- |
其他非經營收入(費用) | -106.79%-7.51萬 | 872.53%35.73萬 | -50.05%27萬 | 575.68%934萬 | 30,757.87%765.58萬 | -5.10%110.69萬 | -80.69%3.67萬 | 61,885.67%54.05萬 | 1,919.85%138.23萬 | 154.25%2.48萬 |
稅前利潤 | 94.57%-493.07萬 | 96.78%-36.04萬 | 93.02%-39.36萬 | -65.89%-9,925.9萬 | 121.94%839.44萬 | -12,297.80%-9,081.75萬 | -0.98%-1,119.56萬 | 41.03%-564.03萬 | -789.78%-5,983.26萬 | -493.09%-3,826.92萬 |
所得稅 | 94.38%-130.98萬 | 90.75%-7.6萬 | 81.04%-41.02萬 | -36.54%-2,428.74萬 | 114.36%199.78萬 | -1,759.98%-2,329.94萬 | -123.12%-82.18萬 | 63.00%-216.4萬 | -234.25%-1,778.74萬 | -1,439.08%-1,391.28萬 |
除稅後的權益收益 | 421.81%6.03萬 | 114.70%8,363 | 85.65%-8,647 | -1,111.48%-14.85萬 | 91.75%-1.27萬 | 15.08%-1.87萬 | -130.49%-5.69萬 | -158.13%-6.03萬 | 90.73%-1.23萬 | -168.10%-15.34萬 |
除稅後利潤 | 94.73%-356.06萬 | 97.35%-27.6萬 | 100.23%7,970 | -78.61%-7,512.01萬 | 126.05%638.39萬 | -13,659.76%-6,753.68萬 | 27.84%-1,043.06萬 | 5.41%-353.66萬 | -2,639.73%-4,205.74萬 | -331.61%-2,450.99萬 |
持續經營利潤 | 94.73%-356.06萬 | 97.35%-27.6萬 | 100.23%7,970 | -78.61%-7,512.01萬 | 126.05%638.39萬 | -13,659.76%-6,753.68萬 | 27.84%-1,043.06萬 | 5.41%-353.66萬 | -2,639.73%-4,205.74萬 | -331.61%-2,450.99萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 94.73%-356.06萬 | 97.35%-27.6萬 | 100.23%7,970 | -78.61%-7,512.01萬 | 126.05%638.39萬 | -13,659.76%-6,753.68萬 | 27.84%-1,043.06萬 | 5.41%-353.66萬 | -2,891.61%-4,205.74萬 | -331.61%-2,450.99萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 94.73%-356.06萬 | 97.35%-27.6萬 | 100.23%7,970 | -78.61%-7,512.01萬 | 126.05%638.39萬 | -13,659.76%-6,753.68萬 | 27.84%-1,043.06萬 | 5.41%-353.66萬 | -2,891.61%-4,205.74萬 | -331.61%-2,450.99萬 |
基本每股收益 | 94.83%-2.33 | 97.14%-0.2 | 100.22%0.0053 | -75.52%-50.2 | 124.14%4.2 | -11,370.00%-45.08 | 28.57%-7 | 7.69%-2.4 | -2,760.00%-28.6 | -341.67%-17.4 |
稀釋每股收益 | 94.83%-2.33 | 97.14%-0.2 | 100.22%0.0052 | -75.52%-50.2 | 124.14%4.2 | -11,370.00%-45.08 | 28.57%-7 | 7.69%-2.4 | -2,760.00%-28.6 | -341.67%-17.4 |
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