(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 | -9.92%908.58萬 | -9.55%984.88萬 | -7.88%849.77萬 | -5.85%3,955.25萬 | 2.51%935.31萬 | -11.63%1,008.59萬 | 5.73%1,088.89萬 | -17.45%922.46萬 | 16.75%4,201.09萬 | 9.66%912.37萬 |
營業收入 | -13.54%846.16萬 | -9.55%984.88萬 | -7.88%849.77萬 | -7.79%3,751.35萬 | 16.84%910.61萬 | -14.25%978.66萬 | 5.73%1,088.89萬 | -17.45%922.46萬 | 16.08%4,068.12萬 | 5.61%779.39萬 |
主營業務成本 | -25.07%132.3萬 | 12.50%171.09萬 | 26.02%157.55萬 | -33.47%606.66萬 | -42.27%153萬 | -20.63%176.56萬 | -25.15%152.08萬 | -43.48%125.03萬 | 3.49%911.85萬 | -20.30%265.03萬 |
毛利 | -6.70%776.28萬 | -13.13%813.79萬 | -13.19%692.22萬 | 1.80%3,348.59萬 | 20.85%782.31萬 | -9.45%832.03萬 | 13.32%936.81萬 | -11.03%797.44萬 | 21.04%3,289.24萬 | 29.61%647.34萬 |
營業費用 | -7.16%945.72萬 | -1.93%916.46萬 | -7.52%879.14萬 | 11.51%4,304.06萬 | 60.01%1,400.23萬 | 7.49%1,018.69萬 | -7.60%934.52萬 | -7.30%950.61萬 | 10.75%3,859.74萬 | -6.39%875.12萬 |
銷售和管理費用 | -0.20%707.29萬 | -0.52%700.55萬 | -3.75%652.25萬 | 8.43%2,910.37萬 | 19.04%819.84萬 | 12.91%708.7萬 | 4.16%704.2萬 | -2.03%677.63萬 | 8.25%2,684.11萬 | 2.51%688.71萬 |
-銷售費用 | -7.29%439.75萬 | -9.07%424.84萬 | -2.87%415.46萬 | 10.75%1,845.18萬 | 40.83%475.92萬 | 15.39%474.31萬 | 2.53%467.21萬 | -7.31%427.73萬 | 10.96%1,666.09萬 | 2.22%337.94萬 |
-管理費用 | 14.14%267.54萬 | 16.34%275.71萬 | -5.25%236.79萬 | 4.63%1,065.19萬 | -1.95%343.92萬 | 8.21%234.39萬 | 7.53%236.99萬 | 8.54%249.9萬 | 4.09%1,018.01萬 | 2.79%350.77萬 |
研發費用 | -32.14%130.61萬 | -7.50%105.92萬 | -22.77%115.83萬 | -12.78%583.42萬 | -10.04%126.48萬 | 12.28%192.48萬 | -37.21%114.5萬 | -14.07%149.97萬 | 17.67%668.89萬 | -12.83%140.58萬 |
折舊攤銷及損耗 | -8.24%107.83萬 | -5.04%109.99萬 | -9.71%111.07萬 | 59.90%810.26萬 | 890.60%453.92萬 | -20.94%117.52萬 | -24.27%115.82萬 | -22.79%123.01萬 | 15.92%506.74萬 | -54.95%45.82萬 |
-折舊及攤銷 | -8.24%107.83萬 | -5.04%109.99萬 | -9.71%111.07萬 | 59.90%810.26萬 | 890.60%453.92萬 | -20.94%117.52萬 | -24.27%115.82萬 | -22.79%123.01萬 | 15.92%506.74萬 | -54.95%45.82萬 |
營業利潤 | 9.22%-169.44萬 | -4,591.40%-102.67萬 | -22.04%-186.93萬 | -67.48%-955.47萬 | -171.28%-617.92萬 | -546.81%-186.66萬 | 101.24%2.29萬 | -18.55%-153.17萬 | 25.69%-570.49萬 | 47.68%-227.78萬 |
淨非營業利息收入(費用) | -494.04%-6.82萬 | 52.42%-6.45萬 | 84.00%-2.18萬 | 21.86%-38.1萬 | 26.89%-9.78萬 | 91.01%-1.15萬 | -10.62%-13.56萬 | -31.52%-13.62萬 | -577.68%-48.76萬 | -535.02%-13.38萬 |
利息收入 | -29.83%6.92萬 | 8.38%6.18萬 | 92.76%9.67萬 | 191.50%28.69萬 | 77.26%8.1萬 | 356.45%9.86萬 | 278.74%5.71萬 | 212.89%5.02萬 | 277.31%9.84萬 | 585.10%4.57萬 |
利息費用 | 24.79%13.74萬 | -34.41%12.63萬 | -36.40%11.85萬 | 13.97%66.79萬 | -0.37%17.88萬 | -26.29%11.01萬 | 39.97%19.26萬 | 55.85%18.64萬 | 497.76%58.6萬 | 547.06%17.95萬 |
其他淨收入(費用) | -71.15%23.71萬 | 497.17%365.07萬 | 0 | 82.18萬 | 60.60%98.18萬 | 184.71萬 | -72.05%61.13萬 | 0 | ||
特殊收入(費用) | -71.15%23.71萬 | ---- | ---- | 34.43%82.18萬 | --0 | --82.18萬 | ---- | ---- | --61.13萬 | --0 |
-減:其他特殊費用 | 71.15%-23.71萬 | ---- | ---- | -34.43%-82.18萬 | --0 | ---82.18萬 | ---- | ---- | ---61.13萬 | --0 |
其他非經營收入(費用) | ---- | ---- | ---- | --282.89萬 | --0 | ---- | --98.18萬 | --184.71萬 | ---- | ---- |
稅前利潤 | -44.42%-152.55萬 | -225.56%-109.12萬 | -1,155.12%-189.1萬 | -12.61%-628.5萬 | -160.29%-627.7萬 | -153.71%-105.63萬 | 164.01%86.91萬 | 112.84%17.92萬 | -0.34%-558.12萬 | 44.88%-241.16萬 |
所得稅 | 64.92%1.14萬 | 64.96%1.14萬 | 64.92%1.14萬 | -33.52%4.58萬 | -48.17%2.5萬 | 0.55%6,938 | 0.54%6,937 | 0.55%6,938 | 97.33%6.89萬 | 284.71%4.82萬 |
除稅後利潤 | -44.56%-153.7萬 | -227.89%-110.26萬 | -1,204.25%-190.25萬 | -12.05%-633.08萬 | -156.21%-630.2萬 | -151.22%-106.32萬 | 163.18%86.22萬 | 112.28%17.23萬 | -56.82%-565萬 | 36.67%-245.97萬 |
持續經營利潤 | -44.56%-153.7萬 | -227.89%-110.26萬 | -1,204.25%-190.25萬 | -12.05%-633.08萬 | -156.21%-630.2萬 | -151.22%-106.32萬 | 163.18%86.22萬 | 112.28%17.23萬 | -0.95%-565萬 | 43.94%-245.97萬 |
歸屬於少數股東的淨利潤 | 151.09%7,112 | -69.47%-1.7萬 | 320.08%4.38萬 | 35.53%-5.14萬 | 60.07%-7,581 | 4.57%-1.39萬 | 65.41%-1萬 | -15.82%-1.99萬 | 16.19%-7.98萬 | 48.07%-1.9萬 |
歸屬於母公司的淨利潤 | -47.15%-154.41萬 | -224.47%-108.56萬 | -1,112.71%-194.63萬 | -12.73%-627.93萬 | -157.89%-629.44萬 | -156.78%-104.93萬 | 165.30%87.22萬 | 113.87%19.22萬 | -58.81%-557.02萬 | 36.57%-244.07萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -47.15%-154.41萬 | -224.47%-108.56萬 | -1,112.71%-194.63萬 | -12.73%-627.93萬 | -157.89%-629.44萬 | -156.78%-104.93萬 | 165.30%87.22萬 | 113.87%19.22萬 | -58.81%-557.02萬 | 36.57%-244.07萬 |
基本每股收益 | -57.14%-0.11 | -233.33%-0.08 | -1,500.00%-0.14 | -15.79%-0.44 | -158.82%-0.44 | -133.33%-0.07 | 166.67%0.06 | 111.11%0.01 | -58.33%-0.38 | 34.62%-0.17 |
稀釋每股收益 | -57.14%-0.11 | -233.33%-0.08 | -1,500.00%-0.14 | -15.79%-0.44 | -158.82%-0.44 | -133.33%-0.07 | 166.67%0.06 | 111.11%0.01 | -58.33%-0.38 | 34.62%-0.17 |
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 | -- |
暫無數據