(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 | 93.18%216.35萬 | -19.22%263.99萬 | 99.35%237.91萬 | 20.50%765.5萬 | 70.39%207.36萬 | -28.47%112萬 | 182.26%326.81萬 | -50.52%119.34萬 | 28.18%635.25萬 | -37.42%121.69萬 |
營業收入 | 93.18%216.35萬 | -19.22%263.99萬 | 99.35%237.91萬 | 20.50%765.5萬 | 70.39%207.36萬 | -28.47%112萬 | 182.26%326.81萬 | -50.52%119.34萬 | 28.18%635.25萬 | -37.42%121.69萬 |
主營業務成本 | 140.55%138.36萬 | -4.52%206.34萬 | 133.84%157.29萬 | -0.34%479.59萬 | 37.82%138.7萬 | -49.71%57.52萬 | 121.27%216.11萬 | -63.27%67.26萬 | 18.08%481.22萬 | -29.04%100.64萬 |
毛利 | 43.17%78萬 | -47.92%57.65萬 | 54.79%80.62萬 | 85.62%285.92萬 | 226.04%68.66萬 | 29.10%54.48萬 | 511.05%110.7萬 | -10.29%52.08萬 | 74.88%154.03萬 | -59.99%21.06萬 |
營業費用 | 65.44%196.05萬 | 134.47%586.68萬 | 9.61%348.17萬 | -27.66%945.88萬 | -8.58%259.5萬 | -44.20%118.5萬 | -31.20%250.22萬 | -26.63%317.65萬 | -21.49%1,307.46萬 | -33.70%283.87萬 |
銷售和管理費用 | 47.93%139.89萬 | 131.03%529.05萬 | 12.07%291.15萬 | -29.19%779.59萬 | -4.81%196.24萬 | -61.44%94.56萬 | -19.04%229萬 | -26.21%259.79萬 | -17.52%1,100.92萬 | -40.62%206.14萬 |
-銷售費用 | 75.93%9.05萬 | -18.79%5.44萬 | -1.67%5.37萬 | -3.44%22.67萬 | 9.27%5.38萬 | -5.50%5.14萬 | 7.74%6.69萬 | -20.92%5.46萬 | -20.24%23.48萬 | -36.92%4.92萬 |
-管理費用 | 46.32%130.83萬 | 135.54%523.62萬 | 12.36%285.78萬 | -29.75%756.92萬 | -5.15%190.86萬 | -62.71%89.42萬 | -19.64%222.3萬 | -26.32%254.33萬 | -17.46%1,077.44萬 | -40.70%201.22萬 |
研發費用 | --15.82萬 | --17.35萬 | --19.52萬 | --16.29萬 | --16.29萬 | --0 | --0 | --0 | --0 | ---- |
折舊攤銷及損耗 | 68.55%40.35萬 | 89.76%40.27萬 | -35.19%37.5萬 | -27.37%150萬 | -39.56%46.98萬 | 172.83%23.94萬 | -73.74%21.22萬 | -28.45%57.86萬 | -37.53%206.53萬 | -4.04%77.72萬 |
-折舊及攤銷 | 68.55%40.35萬 | 89.76%40.27萬 | -35.19%37.5萬 | -27.37%150萬 | -39.56%46.98萬 | 172.83%23.94萬 | -73.74%21.22萬 | -28.45%57.86萬 | -37.53%206.53萬 | -4.04%77.72萬 |
營業利潤 | -84.39%-118.06萬 | -279.17%-529.03萬 | -0.75%-267.55萬 | 42.78%-659.96萬 | 27.38%-190.84萬 | 62.37%-64.03萬 | 59.62%-139.52萬 | 29.16%-265.57萬 | 26.87%-1,153.43萬 | 30.01%-262.81萬 |
淨非營業利息收入(費用) | 44.35%103.34萬 | 45.63%104.15萬 | 16.99%85.92萬 | 274.71%295.76萬 | 4.89%79.21萬 | 2,727.83%71.59萬 | 16,473.02%71.51萬 | 16,360.09%73.44萬 | 393.69%78.93萬 | 114,499.24%75.52萬 |
利息收入 | 44.35%103.34萬 | 45.63%104.15萬 | 16.99%85.92萬 | ---- | ---- | 2,727.83%71.59萬 | 16,473.02%71.51萬 | 16,360.09%73.44萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -274.71%-295.76萬 | ---- | ---- | ---- | ---- | -393.69%-78.93萬 | ---- |
其他淨收入(費用) | -1,086,052.84%-421.43萬 | 3,391.94%36.58萬 | -147.93%-1.32萬 | 159.17%4.67萬 | -76.61%3.07萬 | -101.14%-388 | 95.32%-1.11萬 | 509.35%2.75萬 | -108.04%-7.89萬 | 26,585.48%13.14萬 |
出售證券收益 | ---121.34萬 | --35.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -125.42%-23.19萬 | ---6.75萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --23.19萬 | --6.75萬 |
其他非經營收入(費用) | -773,309.02%-300.08萬 | 229.57%1.44萬 | -147.93%-1.32萬 | -69.49%4.67萬 | -84.55%3.07萬 | -101.14%-388 | 84.82%-1.11萬 | 509.35%2.75萬 | 122.02%15.3萬 | 40,194.35%19.89萬 |
稅前利潤 | -5,896.30%-436.15萬 | -461.75%-388.3萬 | 3.40%-182.95萬 | 66.78%-359.54萬 | 37.66%-108.56萬 | 104.58%7.52萬 | 81.26%-69.12萬 | 49.52%-189.38萬 | 28.13%-1,082.39萬 | 53.62%-174.15萬 |
所得稅 | -33.29萬 | 0 | ||||||||
除稅後利潤 | -5,453.94%-402.86萬 | -461.75%-388.3萬 | 3.40%-182.95萬 | 66.78%-359.54萬 | 37.66%-108.56萬 | 104.58%7.52萬 | 81.26%-69.12萬 | 49.52%-189.38萬 | -117.22%-1,082.39萬 | 66.25%-174.15萬 |
持續經營利潤 | -5,453.94%-402.86萬 | -461.75%-388.3萬 | 3.40%-182.95萬 | 66.78%-359.54萬 | 37.66%-108.56萬 | 104.58%7.52萬 | 81.26%-69.12萬 | 49.52%-189.38萬 | 28.13%-1,082.39萬 | 53.62%-174.15萬 |
歸屬於少數股東的淨利潤 | -681 | -7.97萬 | -13.03萬 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -5,453.03%-402.79萬 | -450.23%-380.33萬 | 10.28%-169.91萬 | 66.78%-359.54萬 | 37.66%-108.56萬 | 104.58%7.52萬 | 81.26%-69.12萬 | 49.52%-189.38萬 | -117.22%-1,082.39萬 | 66.25%-174.15萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -5,453.03%-402.79萬 | -450.23%-380.33萬 | 10.28%-169.91萬 | 66.78%-359.54萬 | 37.66%-108.56萬 | 104.58%7.52萬 | 81.26%-69.12萬 | 49.52%-189.38萬 | -117.22%-1,082.39萬 | 66.25%-174.15萬 |
基本每股收益 | -5,500.10%-0.11 | -350.00%-0.09 | 20.00%-0.04 | 64.29%-0.1 | 31.00%-0.03 | 105.09%0.002 | 77.78%-0.02 | 50.00%-0.05 | -117.39%-0.28 | 74.43%-0.0435 |
稀釋每股收益 | -5,529.42%-0.11 | -350.00%-0.09 | 20.00%-0.04 | 64.29%-0.1 | 31.00%-0.03 | 105.07%0.002 | 77.78%-0.02 | 50.00%-0.05 | -117.39%-0.28 | 74.43%-0.0435 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據