(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 | -15.65%169.41萬 | -8.19%169.05萬 | -11.68%172.68萬 | -7.40%769.9萬 | -2.92%189.42萬 | -5.02%200.84萬 | -16.14%184.12萬 | -4.76%195.52萬 | 36.33%831.41萬 | 32.68%195.12萬 |
營業收入 | -15.65%169.41萬 | -8.19%169.05萬 | -11.68%172.68萬 | -7.40%769.9萬 | -2.92%189.42萬 | -5.02%200.84萬 | -16.14%184.12萬 | -4.76%195.52萬 | 36.33%831.41萬 | 32.68%195.12萬 |
主營業務成本 | -24.59%69.65萬 | -18.15%62.63萬 | -39.24%65.29萬 | -18.76%346.1萬 | -43.62%69.76萬 | -24.82%92.36萬 | -17.93%76.52萬 | 24.70%107.45萬 | 179.57%426萬 | 88.60%123.74萬 |
毛利 | -8.03%99.76萬 | -1.10%106.41萬 | 21.94%107.4萬 | 4.54%423.81萬 | 67.63%119.66萬 | 22.44%108.47萬 | -14.81%107.6萬 | -26.06%88.07萬 | -11.38%405.41萬 | -12.36%71.39萬 |
營業費用 | -41.11%142.15萬 | -34.33%164.65萬 | -6.51%187.69萬 | 22.65%877.66萬 | 4.90%184.82萬 | 20.89%241.37萬 | 94.34%250.72萬 | -4.74%200.75萬 | -4.14%715.6萬 | -21.61%176.18萬 |
銷售和管理費用 | -39.71%136.56萬 | -32.56%159.16萬 | -2.68%182.45萬 | 27.79%815.26萬 | -4.56%165.28萬 | 28.41%226.5萬 | 123.05%236.01萬 | 2.66%187.47萬 | -9.89%637.99萬 | -11.22%173.18萬 |
-銷售費用 | -30.47%63.46萬 | -30.84%77.19萬 | 1.03%83萬 | 31.92%370.1萬 | 35.81%85.07萬 | 20.11%91.27萬 | 59.30%111.61萬 | 14.32%82.15萬 | 14.18%280.55萬 | -0.68%62.64萬 |
-管理費用 | -45.94%73.1萬 | -34.11%81.96萬 | -5.57%99.45萬 | 24.55%445.16萬 | -27.44%80.21萬 | 34.70%135.23萬 | 248.01%124.4萬 | -4.90%105.32萬 | -22.69%357.43萬 | -16.26%110.54萬 |
折舊攤銷及損耗 | -62.42%5.59萬 | -62.68%5.49萬 | -60.53%5.24萬 | -19.60%62.4萬 | 550.34%19.53萬 | -36.10%14.87萬 | -36.58%14.72萬 | -52.80%13.28萬 | 101.50%77.61萬 | -89.88%3萬 |
-折舊及攤銷 | -62.42%5.59萬 | -62.68%5.49萬 | -60.53%5.24萬 | -19.60%62.4萬 | 550.34%19.53萬 | -36.10%14.87萬 | -36.58%14.72萬 | -52.80%13.28萬 | 101.50%77.61萬 | -89.88%3萬 |
營業利潤 | 68.10%-42.39萬 | 59.31%-58.24萬 | 28.74%-80.29萬 | -46.32%-453.86萬 | 37.83%-65.15萬 | -19.66%-132.9萬 | -5,190.60%-143.13萬 | -22.98%-112.68萬 | -7.31%-310.19萬 | 26.87%-104.8萬 |
淨非營業利息收入(費用) | 32.19%2,308 | -122.54%-112 | -126.37%-1,736 | 454.16%1.29萬 | -74.12%4,107 | 117.32%1,746 | 104.81%497 | 630.74%6,584 | -145.66%-3,652 | 452.66%1.59萬 |
利息收入 | 32.19%2,308 | ---- | ---- | --1.29萬 | --4,107 | --1,746 | --497 | 630.74%6,584 | ---- | ---- |
利息費用 | ---- | --112 | --1,736 | ---- | ---- | ---- | ---- | ---- | --3,652 | ---1.59萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 68.23%-42.16萬 | 59.29%-58.25萬 | 28.17%-80.47萬 | -45.73%-452.56萬 | 37.27%-64.74萬 | -18.43%-132.72萬 | -3,726.61%-143.08萬 | -22.38%-112.02萬 | -7.74%-310.55萬 | 27.83%-103.21萬 |
所得稅 | 0 | 298.00%3,781 | 122.90%2,490 | -956.87%-13.94萬 | -642.47%-12.22萬 | 71.63%-7,228 | -93.89%950 | 57.84%-1.09萬 | 38.77%-1.32萬 | 912.55%2.25萬 |
除稅後利潤 | 68.32%-42.16萬 | 59.23%-58.62萬 | 28.00%-80.72萬 | -39.82%-441.47萬 | 51.26%-52.52萬 | -20.03%-133.06萬 | -2,162.86%-143.78萬 | -23.49%-112.11萬 | -7.04%-315.74萬 | 25.40%-107.75萬 |
持續經營利潤 | 68.06%-42.16萬 | 59.05%-58.62萬 | 27.24%-80.72萬 | -41.84%-438.62萬 | 50.20%-52.52萬 | -20.52%-132萬 | -2,604.57%-143.17萬 | -24.71%-110.93萬 | -8.09%-309.23萬 | 26.11%-105.46萬 |
停止經營利潤 | --0 | --0 | --0 | 56.30%-2.84萬 | --0 | 20.26%-1.06萬 | 42.67%-6,078 | 35.87%-1.17萬 | 26.75%-6.51萬 | -34.26%-2.28萬 |
歸屬於少數股東的淨利潤 | -14.33%-1.66萬 | -31.25%-3.31萬 | 70.61%-1.53萬 | 81.36%-10.34萬 | 75.16%-1.15萬 | 90.28%-1.45萬 | 83.69%-2.52萬 | 74.52%-5.21萬 | -187.76%-55.47萬 | 73.33%-4.65萬 |
歸屬於母公司的淨利潤 | 69.22%-40.5萬 | 60.84%-55.31萬 | 25.92%-79.18萬 | -65.65%-431.13萬 | 50.18%-51.37萬 | -37.17%-131.61萬 | -1,651.21%-141.26萬 | -51.99%-106.89萬 | 5.60%-260.27萬 | 18.82%-103.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 69.22%-40.5萬 | 60.84%-55.31萬 | 25.92%-79.18萬 | -65.65%-431.13萬 | 50.18%-51.37萬 | -37.17%-131.61萬 | -1,651.21%-141.26萬 | -51.99%-106.89萬 | 5.60%-260.27萬 | 18.82%-103.1萬 |
基本每股收益 | 75.00%-0.03 | 64.29%-0.05 | 36.36%-0.07 | -10.26%-0.43 | 50.00%-0.06 | 7.69%-0.12 | -1,500.00%-0.14 | 0.00%-0.11 | 4.88%-0.39 | 36.84%-0.12 |
稀釋每股收益 | 75.00%-0.03 | 64.29%-0.05 | 36.36%-0.07 | -10.26%-0.43 | 50.00%-0.06 | 7.69%-0.12 | -1,500.00%-0.14 | 0.00%-0.11 | 4.88%-0.39 | 36.84%-0.12 |
每股派息 | ||||||||||
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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