(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 | 85.12%3,169.5萬 | -52.16%1,079.8萬 | 110.38%1,856.4萬 | 86.95%8,298.1萬 | 176.82%3,446.4萬 | -27.04%1,712.1萬 | 146.58%2,257.2萬 | 1,393.84%882.4萬 | -69.67%4,438.7萬 | -53.96%1,245萬 |
營業收入 | 85.12%3,169.5萬 | -52.16%1,079.8萬 | 110.38%1,856.4萬 | 86.95%8,298.1萬 | 176.82%3,446.4萬 | -27.04%1,712.1萬 | 146.58%2,257.2萬 | 1,393.84%882.4萬 | -69.67%4,438.7萬 | -53.96%1,245萬 |
主營業務成本 | 17.71%1,791.5萬 | 6.98%1,069.9萬 | 40.83%1,483.9萬 | 3.58%5,209.2萬 | 82.11%1,633.5萬 | -0.05%1,521.9萬 | -18.12%1,000.1萬 | -24.08%1,053.7萬 | -40.87%5,029萬 | -62.05%897萬 |
毛利 | 624.50%1,378萬 | -99.21%9.9萬 | 317.45%372.5萬 | 623.28%3,088.9萬 | 420.95%1,812.9萬 | -76.91%190.2萬 | 510.82%1,257.1萬 | 88.24%-171.3萬 | -109.63%-590.3萬 | 2.11%348萬 |
營業費用 | 9.19%655.8萬 | 16.04%646.6萬 | 23.05%710萬 | 8.92%2,402.8萬 | 6.86%668萬 | 11.43%600.6萬 | 9.21%557.2萬 | 8.52%577萬 | 1.53%2,206萬 | 3.00%625.1萬 |
銷售和管理費用 | -1.51%215.6萬 | 43.76%253.3萬 | 56.77%344.9萬 | 14.02%929.6萬 | 22.85%314.5萬 | 14.91%218.9萬 | 4.14%176.2萬 | 10.22%220萬 | 6.10%815.3萬 | 6.49%256萬 |
-管理費用 | -1.51%215.6萬 | 43.76%253.3萬 | 56.77%344.9萬 | 14.02%929.6萬 | 22.85%314.5萬 | 14.91%218.9萬 | 4.14%176.2萬 | 10.22%220萬 | 6.10%815.3萬 | 6.49%256萬 |
研發費用 | 23.58%156.7萬 | 20.71%159.1萬 | 10.76%144.1萬 | 2.52%520.4萬 | 1.39%131.7萬 | 2.76%126.8萬 | 1.78%131.8萬 | 4.25%130.1萬 | 50.85%507.6萬 | 31.21%129.9萬 |
折舊攤銷及損耗 | 2.86%14.4萬 | -16.11%12.5萬 | -13.89%12.4萬 | 1.08%56.3萬 | -9.09%13萬 | 0.72%14萬 | 4.20%14.9萬 | 9.09%14.4萬 | 50.13%55.7萬 | 26.55%14.3萬 |
-折舊及攤銷 | 2.86%14.4萬 | -16.11%12.5萬 | -13.89%12.4萬 | 1.08%56.3萬 | -9.09%13萬 | 0.72%14萬 | 4.20%14.9萬 | 9.09%14.4萬 | 50.13%55.7萬 | 26.55%14.3萬 |
其他營業費用 | 11.71%269.1萬 | -5.38%221.7萬 | -1.84%208.6萬 | 8.35%896.5萬 | -7.16%208.8萬 | 14.06%240.9萬 | 18.81%234.3萬 | 9.48%212.5萬 | -19.72%827.4萬 | -12.22%224.9萬 |
營業利潤 | 275.97%722.2萬 | -190.97%-636.7萬 | 54.90%-337.5萬 | 124.54%686.1萬 | 513.17%1,144.9萬 | -244.10%-410.4萬 | 185.75%699.9萬 | 62.36%-748.3萬 | -170.63%-2,796.3萬 | -4.13%-277.1萬 |
淨非營業利息收入(費用) | 25.46%-125.6萬 | 12.58%-142.5萬 | -4.65%-166.6萬 | -30.99%-652.6萬 | -37.32%-161.9萬 | -25.19%-168.5萬 | -47.38%-163萬 | -17.84%-159.2萬 | 31.12%-498.2萬 | 30.89%-117.9萬 |
利息費用 | -25.46%125.6萬 | -12.58%142.5萬 | 4.65%166.6萬 | 30.99%652.6萬 | 37.32%161.9萬 | 25.19%168.5萬 | 47.38%163萬 | 17.84%159.2萬 | -31.12%498.2萬 | -30.89%117.9萬 |
其他淨收入(費用) | 2.71%-68.3萬 | -1,073.39%-599.6萬 | 7,453.16%2,904.5萬 | 174.57%1,560.9萬 | 368.97%1,721.7萬 | -213.59%-70.2萬 | 83.21%-51.1萬 | 96.74%-39.5萬 | -154.88%-2,093.1萬 | -122.46%-640.1萬 |
股權收益 | 2.71%-68.3萬 | -1,073.39%-599.6萬 | 7,453.16%2,904.5萬 | 174.57%1,560.9萬 | 368.97%1,721.7萬 | -213.59%-70.2萬 | 83.21%-51.1萬 | 96.74%-39.5萬 | -158.13%-2,093.1萬 | -122.46%-640.1萬 |
稅前利潤 | 181.39%528.3萬 | -383.82%-1,378.8萬 | 353.47%2,400.4萬 | 129.59%1,594.4萬 | 361.30%2,704.7萬 | -406.18%-649.1萬 | 139.46%485.8萬 | 71.59%-947萬 | -176.42%-5,387.6萬 | -142.90%-1,035.1萬 |
所得稅 | 118.81%14.2萬 | -103.69%-20.5萬 | -14.73%49.8萬 | 15.67%554.5萬 | -86.83%16.6萬 | -142.87%-75.5萬 | 9,350.00%555萬 | -68.14%58.4萬 | 235.39%479.4萬 | 130.60%126萬 |
除稅後利潤 | 189.63%514.1萬 | -1,862.86%-1,358.3萬 | 333.80%2,350.6萬 | 117.72%1,039.9萬 | 331.51%2,688.1萬 | -1,697.77%-573.6萬 | 94.35%-69.2萬 | 71.41%-1,005.4萬 | -179.24%-5,867萬 | -141.10%-1,161.1萬 |
持續經營利潤 | 189.63%514.1萬 | -1,862.86%-1,358.3萬 | 333.80%2,350.6萬 | 117.72%1,039.9萬 | 331.51%2,688.1萬 | -1,697.77%-573.6萬 | 94.35%-69.2萬 | 71.41%-1,005.4萬 | -179.24%-5,867萬 | -141.10%-1,161.1萬 |
歸屬於少數股東的淨利潤 | 156.30%299.1萬 | -290.12%-1,123.4萬 | 389.65%2,148.3萬 | 134.26%1,551.2萬 | 359.38%2,233.3萬 | -515.73%-531.3萬 | 156.84%590.9萬 | 73.08%-741.7萬 | -172.76%-4,528.1萬 | -135.74%-861萬 |
歸屬於母公司的淨利潤 | 608.27%215萬 | 64.41%-234.9萬 | 176.72%202.3萬 | 61.81%-511.3萬 | 251.55%454.8萬 | 53.97%-42.3萬 | -255.47%-660.1萬 | 65.36%-263.7萬 | -213.39%-1,338.9萬 | -172.19%-300.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 608.27%215萬 | 64.41%-234.9萬 | 176.72%202.3萬 | 61.81%-511.3萬 | 251.55%454.8萬 | 53.97%-42.3萬 | -255.47%-660.1萬 | 65.36%-263.7萬 | -213.39%-1,338.9萬 | -172.19%-300.1萬 |
基本每股收益 | 571.43%1.32 | 66.59%-1.45 | 172.32%1.28 | 64.16%-3.38 | 243.81%3.02 | 56.25%-0.28 | -233.85%-4.34 | 67.58%-1.77 | -194.77%-9.43 | -176.92%-2.1 |
稀釋每股收益 | 567.86%1.31 | 66.13%-1.47 | 172.32%1.28 | 64.16%-3.38 | 243.81%3.02 | 56.25%-0.28 | -183.66%-4.34 | 67.58%-1.77 | -220.43%-9.43 | -198.59%-2.1 |
每股派息 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 100.00%1 | 0.00%0.25 |
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