(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 | -24.43%1.44萬 | -35.74%1.1萬 | -60.29%1.01萬 | 24.75%7.54萬 | -38.73%1.38萬 | 4.63%1.91萬 | 59.91%1.71萬 | 182.18%2.55萬 | 0.25%6.04萬 | 88.03%2.25萬 |
營業收入 | -24.43%1.44萬 | -35.74%1.1萬 | -60.29%1.01萬 | 24.75%7.54萬 | -38.73%1.38萬 | 4.63%1.91萬 | 59.91%1.71萬 | 182.18%2.55萬 | 0.25%6.04萬 | 88.03%2.25萬 |
主營業務成本 | 9.07%2.13萬 | 20.69%2.33萬 | 11.59%1.95萬 | 15.97%7.57萬 | 12.30%1.94萬 | 14.86%1.96萬 | 35.46%1.93萬 | 4.31%1.75萬 | -5.60%6.53萬 | 6.58%1.73萬 |
毛利 | -1,304.67%-6,925 | -452.85%-1.23萬 | -216.78%-9,362 | 93.33%-324 | -207.42%-5,619 | -141.29%-493 | 37.62%-2,229 | 204.04%8,017 | 45.36%-4,854 | 223.26%5,231 |
營業費用 | 10.96%128.9萬 | -20.00%112.32萬 | 6.45%126.59萬 | -12.25%487.68萬 | 18.28%112.19萬 | -28.93%116.17萬 | -36.45%140.4萬 | 55.38%118.93萬 | 88.71%555.75萬 | -10.95%94.85萬 |
銷售和管理費用 | 13.47%109.32萬 | -20.18%92.11萬 | 4.27%102.69萬 | -10.84%400.23萬 | 23.51%90萬 | -28.29%96.34萬 | -37.82%115.4萬 | 75.69%98.49萬 | 108.17%448.87萬 | -17.41%72.87萬 |
-銷售費用 | 20.67%23.28萬 | 8.30%22.5萬 | 2.13%18.11萬 | 52.01%75.7萬 | 23.86%17.9萬 | 21.02%19.29萬 | 66.55%20.78萬 | 155.79%17.73萬 | 50.54%49.8萬 | 18.86%14.45萬 |
-管理費用 | 11.67%86.05萬 | -26.43%69.61萬 | 4.74%84.58萬 | -18.68%324.53萬 | 23.43%72.1萬 | -34.93%77.05萬 | -45.35%94.62萬 | 64.39%80.76萬 | 118.61%399.07萬 | -23.21%58.41萬 |
研發費用 | -1.24%19.58萬 | -19.16%20.21萬 | 16.95%23.9萬 | -18.23%87.33萬 | 0.77%22.07萬 | -31.86%19.83萬 | -29.22%25萬 | -0.20%20.44萬 | 35.56%106.8萬 | 20.26%21.9萬 |
其他稅費 | ---- | ---- | ---- | 43.00%1,144 | ---- | ---- | ---- | ---- | 0.00%800 | ---- |
營業利潤 | -11.51%-129.6萬 | 19.25%-113.56萬 | -7.96%-127.53萬 | 12.32%-487.71萬 | -19.53%-112.75萬 | 28.84%-116.22萬 | 36.45%-140.62萬 | -52.80%-118.13萬 | -88.31%-556.24萬 | 11.80%-94.33萬 |
淨非營業利息收入(費用) | 57.00%-7.15萬 | -171.21%-12.78萬 | -24,235.07%-33.58萬 | 59.59%-60.81萬 | -89,074.21%-39.33萬 | -7,935.36%-16.63萬 | 96.48%-4.71萬 | 99.15%-1,380 | -215.87%-150.5萬 | 100.26%442 |
利息收入 | ---- | ---- | ---- | -93.15%172 | ---- | ---- | ---- | ---- | --2,511 | ---- |
利息費用 | -57.00%7.15萬 | 171.21%12.78萬 | 24,235.07%33.58萬 | -59.65%60.83萬 | 18,915.85%39.34萬 | 7,935.36%16.63萬 | -96.48%4.71萬 | -99.15%1,380 | 216.39%150.75萬 | -98.77%2,069 |
其他淨收入(費用) | -99.60%1,309 | 325.84%2.53萬 | -96,465.07%-78.8萬 | 48,324.12%57.39萬 | 14,352.46%25.54萬 | 14,288.20%33.05萬 | -675.19%-1.12萬 | -229.03%-816 | 99.92%-1,190 | -100.80%-1,792 |
出售證券收益 | -97.70%7,591 | 314.89%2.54萬 | --29.77萬 | 48,301.85%57.36萬 | --25.52萬 | --33.03萬 | ---1.18萬 | ---- | 9.09%-1,190 | ---- |
特殊收入(費用) | ---6,585 | --0 | ---117.87萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | --6,585 | ---- | --117.87萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 23.67%303 | -104.29%-25 | 11,497.67%9.3萬 | --265 | --254 | -89.33%245 | 140.29%583 | -229.03%-816 | ---- | ---- |
稅前利潤 | -36.89%-136.62萬 | 15.46%-123.81萬 | -102.72%-239.91萬 | 30.52%-491.14萬 | -33.95%-126.53萬 | 38.89%-99.8萬 | 58.80%-146.46萬 | -26.43%-118.35萬 | -42.79%-706.86萬 | 6.86%-94.46萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -36.89%-136.62萬 | 15.46%-123.81萬 | -102.72%-239.91萬 | 30.52%-491.14萬 | -33.95%-126.53萬 | 38.89%-99.8萬 | 58.80%-146.46萬 | -26.43%-118.35萬 | -42.79%-706.86萬 | 6.86%-94.46萬 |
持續經營利潤 | -36.89%-136.62萬 | 15.46%-123.81萬 | -102.72%-239.91萬 | 30.52%-491.14萬 | -33.95%-126.53萬 | 38.89%-99.8萬 | 58.80%-146.46萬 | -26.43%-118.35萬 | -42.79%-706.86萬 | 6.86%-94.46萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -36.89%-136.62萬 | 15.46%-123.81萬 | -102.72%-239.91萬 | 30.52%-491.14萬 | -33.95%-126.53萬 | 38.89%-99.8萬 | 58.80%-146.46萬 | -26.43%-118.35萬 | -42.79%-706.86萬 | 6.86%-94.46萬 |
優先股派息 | 1.21萬 | -58.68%41.55萬 | 0 | |||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -38.11%-137.83萬 | 15.46%-123.81萬 | -102.72%-239.91萬 | 34.38%-491.14萬 | -33.95%-126.53萬 | 38.89%-99.8萬 | 60.24%-146.46萬 | 3.26%-118.35萬 | -25.66%-748.41萬 | 27.52%-94.46萬 |
基本每股收益 | 91.98%-0.15 | 94.70%-0.15 | -194.56%-7.04 | 55.02%-8.82 | -96.63%-1.75 | 41.56%-1.87 | 62.37%-2.83 | 12.33%-2.39 | -47.77%-19.61 | 69.35%-0.89 |
稀釋每股收益 | 91.99%-0.15 | 94.70%-0.15 | -194.56%-7.04 | 55.02%-8.82 | -96.63%-1.75 | 43.94%-1.8727 | 62.37%-2.83 | 12.33%-2.39 | -47.77%-19.61 | 69.35%-0.89 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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