(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 | 13.02%2,720.7萬 | 24.06%2,843.7萬 | -15.95%2,207.2萬 | -19.21%9,741.9萬 | -20.39%2,416.2萬 | -19.89%2,407.3萬 | -30.95%2,292.2萬 | -23.64%2,626.2萬 | 5.93%1.21億 | 20.52%3,035萬 |
營業收入 | 13.02%2,720.7萬 | 24.06%2,843.7萬 | -15.95%2,207.2萬 | -19.21%9,741.9萬 | -20.39%2,416.2萬 | -19.89%2,407.3萬 | -30.95%2,292.2萬 | -23.64%2,626.2萬 | 5.93%1.21億 | 20.52%3,035萬 |
主營業務成本 | 68.05%396.1萬 | -16.77%293.3萬 | -28.65%250.3萬 | -23.02%1,164.8萬 | -31.42%225.9萬 | -58.36%235.7萬 | -48.37%352.4萬 | -45.22%350.8萬 | 45.80%1,513.1萬 | 726.24%329.4萬 |
毛利 | 7.05%2,324.6萬 | 31.48%2,550.4萬 | -14.00%1,956.9萬 | -18.66%8,577.1萬 | -19.05%2,190.3萬 | -10.96%2,171.6萬 | -26.44%1,939.8萬 | -18.70%2,275.4萬 | 1.93%1.05億 | 5.24%2,705.6萬 |
營業費用 | 5.88%2,587萬 | 3.23%2,553.9萬 | -3.33%2,452.9萬 | 1.26%9,923.8萬 | -5.21%2,469萬 | 5.35%2,443.3萬 | -7.15%2,474.1萬 | -7.79%2,537.4萬 | 1.64%9,800萬 | 26.31%2,604.7萬 |
銷售和管理費用 | 19.47%773萬 | 1.36%663.2萬 | -2.41%638.8萬 | 1.16%2,595.5萬 | -16.95%639.6萬 | 5.56%647萬 | 2.91%654.3萬 | -0.20%654.6萬 | 2.54%2,565.8萬 | 50.06%770.1萬 |
-銷售費用 | 7.90%308.8萬 | 17.59%309.5萬 | 3.57%281.6萬 | -3.77%1,104.2萬 | -18.26%282.9萬 | -0.49%286.2萬 | -3.34%263.2萬 | -6.98%271.9萬 | -6.20%1,147.5萬 | 20.34%346.1萬 |
-管理費用 | 28.66%464.2萬 | -9.56%353.7萬 | -6.66%357.2萬 | 5.15%1,491.3萬 | -15.87%356.7萬 | 10.91%360.8萬 | 7.59%391.1萬 | 5.25%382.7萬 | 10.89%1,418.3萬 | 87.94%424萬 |
研發費用 | 0.99%1,799萬 | 3.89%1,875.8萬 | -3.66%1,799.1萬 | 3.37%7,268.9萬 | 0.54%1,814.5萬 | 8.04%1,781.4萬 | -7.59%1,805.6萬 | -7.60%1,867.4萬 | 1.78%7,031.7萬 | 18.12%1,804.7萬 |
折舊攤銷及損耗 | 0.67%15萬 | 4.93%14.9萬 | -2.60%15萬 | -70.67%59.4萬 | -50.17%14.9萬 | -74.09%14.9萬 | -81.07%14.2萬 | -79.47%15.4萬 | -12.03%202.5萬 | 42.38%29.9萬 |
-折舊及攤銷 | 0.67%15萬 | 4.93%14.9萬 | -2.60%15萬 | -70.67%59.4萬 | -50.17%14.9萬 | -74.09%14.9萬 | -81.07%14.2萬 | -79.47%15.4萬 | -12.03%202.5萬 | 42.38%29.9萬 |
營業利潤 | 3.42%-262.4萬 | 99.34%-3.5萬 | -89.31%-496萬 | -280.72%-1,346.7萬 | -376.21%-278.7萬 | -326.98%-271.7萬 | -1,835.87%-534.3萬 | -659.83%-262萬 | 5.85%745.2萬 | -80.17%100.9萬 |
淨非營業利息收入(費用) | 148.81%229.9萬 | 25.76%140.6萬 | -13.61%125.7萬 | 60.62%448.6萬 | -50.30%98.9萬 | 755.56%92.4萬 | 92.76%111.8萬 | 415.96%145.5萬 | 92.22%279.3萬 | 79.60%199萬 |
利息收入 | 148.81%229.9萬 | 25.76%140.6萬 | -13.61%125.7萬 | 40.63%448.6萬 | -58.57%98.9萬 | 755.56%92.4萬 | 92.76%111.8萬 | 415.96%145.5萬 | 70.32%319萬 | --238.7萬 |
利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.48%39.7萬 | ---- |
其他淨收入(費用) | -86.88%2.1萬 | 51.26%-5.8萬 | 48.72%-6萬 | 112.83%77.6萬 | 485.52%85.2萬 | 103.99%16萬 | 86.08%-11.9萬 | 89.66%-11.7萬 | -931.91%-604.8萬 | -22.1萬 |
出售證券收益 | -86.88%2.1萬 | 51.26%-5.8萬 | 48.72%-6萬 | 131.14%77.6萬 | 485.52%85.2萬 | 135.16%16萬 | 86.08%-11.9萬 | 89.66%-11.7萬 | -442.78%-249.2萬 | ---22.1萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---355.6萬 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --355.6萬 | ---- |
稅前利潤 | 81.38%-30.4萬 | 130.23%131.3萬 | -193.53%-376.3萬 | -295.50%-820.5萬 | -134.05%-94.6萬 | 39.65%-163.3萬 | -692.70%-434.4萬 | -236.48%-128.2萬 | -54.48%419.7萬 | -59.87%277.8萬 |
所得稅 | -9.85%100.7萬 | 193.77%160.4萬 | 18.91%168.5萬 | -43.39%1,023.2萬 | 510.80%715.2萬 | -93.77%111.7萬 | -5.04%54.6萬 | 7.76%141.7萬 | 164.91%1,807.5萬 | -266.76%-174.1萬 |
除稅後利潤 | 73.55%-131.1萬 | 95.00%-29.1萬 | -11.82%-544.8萬 | 48.76%-1,187.8萬 | 94.28%376.9萬 | 77.78%-495.7萬 | -418.08%-581.8萬 | -187.26%-487.2萬 | -5,954.29%-2,318.3萬 | -49.97%194萬 |
持續經營利潤 | 52.33%-131.1萬 | 94.05%-29.1萬 | -101.85%-544.8萬 | -32.85%-1,843.7萬 | -279.20%-809.8萬 | 86.67%-275萬 | -335.44%-489萬 | -59.14%-269.9萬 | -678.97%-1,387.8萬 | -23.13%451.9萬 |
停止經營利潤 | --0 | --0 | --0 | 170.49%655.9萬 | 560.14%1,186.7萬 | -32.00%-220.7萬 | ---92.8萬 | ---217.3萬 | -365.02%-930.5萬 | ---257.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 73.55%-131.1萬 | 95.00%-29.1萬 | -11.82%-544.8萬 | 48.76%-1,187.8萬 | 94.28%376.9萬 | 77.78%-495.7萬 | -418.08%-581.8萬 | -187.26%-487.2萬 | -5,954.29%-2,318.3萬 | -49.97%194萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 73.55%-131.1萬 | 95.00%-29.1萬 | -11.82%-544.8萬 | 48.76%-1,187.8萬 | 94.28%376.9萬 | 77.78%-495.7萬 | -418.08%-581.8萬 | -187.26%-487.2萬 | -5,954.29%-2,318.3萬 | -49.97%194萬 |
基本每股收益 | 71.43%-0.06 | 96.00%-0.01 | -9.52%-0.23 | 49.00%-0.51 | 100.00%0.16 | 78.13%-0.21 | -400.00%-0.25 | -200.00%-0.21 | -5,100.00%-1 | -52.94%0.08 |
稀釋每股收益 | 71.43%-0.06 | 96.00%-0.01 | -9.52%-0.23 | 49.00%-0.51 | 100.00%0.16 | 78.13%-0.21 | -400.00%-0.25 | -200.00%-0.21 | -5,100.00%-1 | -52.94%0.08 |
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 | -- | -- | -- | -- | -- | -- |
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暫無數據