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(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 | 2.08%10.83億 | 10.35%11.27億 | 35.13%10.49億 | 2.36%38.8億 | 12.66%10.21億 | -0.95%10.61億 | 18.67%10.22億 | -18.47%7.76億 | -18.33%37.91億 | -12.55%9.07億 |
營業收入 | 2.08%10.83億 | 10.35%11.27億 | 35.13%10.49億 | 2.36%38.8億 | 12.66%10.21億 | -0.95%10.61億 | 18.67%10.22億 | -18.47%7.76億 | -18.33%37.91億 | -12.55%9.07億 |
主營業務成本 | 9.79%11.09億 | 5.60%10.1億 | 16.65%9.34億 | -0.57%37.4億 | 3.08%9.73億 | -1.06%10.1億 | 6.87%9.57億 | -11.24%8億 | -9.92%37.61億 | 2.30%9.43億 |
毛利 | -150.73%-2,582.8萬 | 80.23%1.17億 | 576.85%1.15億 | 374.89%1.41億 | 232.75%4,891.9萬 | 1.14%5,091.3萬 | 289.82%6,496.1萬 | -148.01%-2,416.9萬 | -93.65%2,961.2萬 | -132.19%-3,685萬 |
營業費用 | 27.57%8,097.9萬 | 22.39%7,658.5萬 | 15.00%6,644.5萬 | 8.89%2.55億 | 17.89%7,139.3萬 | 10.92%6,347.9萬 | 11.08%6,257.3萬 | -4.11%5,777.6萬 | -2.17%2.34億 | 4.03%6,056.1萬 |
銷售和管理費用 | 27.57%8,097.9萬 | 22.39%7,658.5萬 | 15.00%6,644.5萬 | 8.89%2.55億 | 17.89%7,139.3萬 | 10.92%6,347.9萬 | 11.08%6,257.3萬 | -4.11%5,777.6萬 | -2.17%2.34億 | 4.03%6,056.1萬 |
-管理費用 | 27.57%8,097.9萬 | 22.39%7,658.5萬 | 15.00%6,644.5萬 | 8.89%2.55億 | 17.89%7,139.3萬 | 10.92%6,347.9萬 | 11.08%6,257.3萬 | -4.11%5,777.6萬 | -2.17%2.34億 | 4.03%6,056.1萬 |
營業利潤 | -749.97%-1.07億 | 1,595.69%4,049.3萬 | 159.56%4,880.6萬 | 44.03%-1.15億 | 76.93%-2,247.4萬 | -82.33%-1,256.6萬 | 102.64%238.8萬 | -727.14%-8,194.5萬 | -190.28%-2.05億 | -273.16%-9,741.1萬 |
淨非營業利息收入(費用) | -4.48%-2,122.3萬 | 0.59%-2,188.6萬 | 10.25%-1,930.7萬 | -22.29%-8,515.7萬 | -6.97%-2,131.5萬 | -19.38%-2,031.3萬 | -35.87%-2,201.6萬 | -30.45%-2,151.3萬 | -0.89%-6,963.8萬 | -20.16%-1,992.7萬 |
利息費用 | 1.82%2,019.6萬 | -2.54%2,099.7萬 | -10.73%1,881.9萬 | 22.44%8,329.1萬 | 6.74%2,083.2萬 | 19.43%1,983.5萬 | 36.32%2,154.4萬 | 30.96%2,108萬 | 0.80%6,802.5萬 | 20.53%1,951.7萬 |
其他財務費用 | 114.85%102.7萬 | 88.35%88.9萬 | 12.70%48.8萬 | 15.69%186.6萬 | 17.80%48.3萬 | 17.44%47.8萬 | 18.00%47.2萬 | 9.34%43.3萬 | 4.67%161.3萬 | 4.59%41萬 |
其他淨收入(費用) | 51.23%448.7萬 | 51.73%464萬 | -17.24%531.1萬 | 155.50%1,720萬 | 194.07%475.8萬 | 647.36%296.7萬 | 199.80%305.8萬 | 73.57%641.7萬 | 235.93%673.2萬 | 87.70%161.8萬 |
特殊收入(費用) | --0 | ---119.8萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | --119.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 51.23%448.7萬 | 90.91%583.8萬 | -17.24%531.1萬 | 155.50%1,720萬 | 194.07%475.8萬 | 647.36%296.7萬 | 199.80%305.8萬 | 73.57%641.7萬 | 235.93%673.2萬 | 87.70%161.8萬 |
稅前利潤 | -313.02%-1.24億 | 240.30%2,324.7萬 | 135.87%3,481萬 | 31.80%-1.83億 | 66.27%-3,903.1萬 | -27.23%-2,991.2萬 | 84.33%-1,657萬 | -327.46%-9,704.1萬 | -267.52%-2.68億 | -385.50%-1.16億 |
所得稅 | -730.67%-3,394.1萬 | 3,651.55%727.8萬 | 115.19%730.8萬 | 26.82%-5,495.7萬 | 89.47%-295.3萬 | -829.64%-408.6萬 | 100.44%19.4萬 | -1,137.13%-4,811.2萬 | -392.99%-7,509.8萬 | -4,143.72%-2,805.1萬 |
除稅後利潤 | -246.94%-8,960.2萬 | 195.26%1,596.9萬 | 156.21%2,750.2萬 | 33.74%-1.28億 | 58.85%-3,607.8萬 | -7.30%-2,582.6萬 | 72.97%-1,676.4萬 | -160.08%-4,892.9萬 | -243.55%-1.93億 | -312.82%-8,766.9萬 |
持續經營利潤 | -246.94%-8,960.2萬 | 195.26%1,596.9萬 | 156.21%2,750.2萬 | 33.74%-1.28億 | 58.85%-3,607.8萬 | -7.30%-2,582.6萬 | 72.97%-1,676.4萬 | -160.08%-4,892.9萬 | -243.55%-1.93億 | -312.82%-8,766.9萬 |
歸屬於少數股東的淨利潤 | 1.72%1,126萬 | -27.02%1,515.7萬 | 4,297.75%1,174.2萬 | 149.80%4,355.8萬 | 118.20%1,145.1萬 | 32.02%1,107萬 | 2,012.92%2,077萬 | -90.54%26.7萬 | -58.70%1,743.7萬 | -55.75%524.8萬 |
歸屬於母公司的淨利潤 | -173.37%-1.01億 | 102.16%81.2萬 | 132.04%1,576萬 | 18.50%-1.71億 | 48.85%-4,752.9萬 | -13.68%-3,689.6萬 | 40.43%-3,753.4萬 | -127.40%-4,919.6萬 | -328.46%-2.1億 | -416.78%-9,291.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -173.37%-1.01億 | 102.16%81.2萬 | 132.04%1,576萬 | 18.50%-1.71億 | 48.85%-4,752.9萬 | -13.68%-3,689.6萬 | 40.43%-3,753.4萬 | -127.40%-4,919.6萬 | -328.46%-2.1億 | -416.78%-9,291.7萬 |
基本每股收益 | -170.42%-1.92 | 102.78%0.02 | 131.58%0.3 | 19.32%-3.3 | 49.44%-0.91 | -12.70%-0.71 | 41.46%-0.72 | -126.19%-0.95 | -327.22%-4.09 | -415.79%-1.8 |
稀釋每股收益 | -170.42%-1.92 | 102.78%0.02 | 131.58%0.3 | 19.32%-3.3 | 49.44%-0.91 | -12.70%-0.71 | 41.46%-0.72 | -126.19%-0.95 | -328.49%-4.09 | -415.79%-1.8 |
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 | -- |