(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 | 12.64%1,562.7萬 | 15.90%1,468.5萬 | 14.37%1,428.6萬 | 41.66%5,319.9萬 | 23.79%1,416.4萬 | 52.33%1,387.4萬 | 43.23%1,267萬 | 53.11%1,249.1萬 | 33.68%3,755.4萬 | 27.19%1,144.2萬 |
營業收入 | 12.64%1,562.7萬 | 15.90%1,468.5萬 | 14.37%1,428.6萬 | 41.66%5,319.9萬 | 23.79%1,416.4萬 | 52.33%1,387.4萬 | 43.23%1,267萬 | 53.11%1,249.1萬 | 33.68%3,755.4萬 | 27.19%1,144.2萬 |
主營業務成本 | 12.54%610.3萬 | 2.24%538.7萬 | 3.22%523.1萬 | 57.59%2,156.4萬 | 33.12%580.4萬 | 82.65%542.3萬 | 79.16%526.9萬 | 48.45%506.8萬 | 28.37%1,368.4萬 | 18.77%436萬 |
毛利 | 12.70%952.4萬 | 25.63%929.8萬 | 21.99%905.5萬 | 32.53%3,163.5萬 | 18.05%836萬 | 37.66%845.1萬 | 25.33%740.1萬 | 56.47%742.3萬 | 36.93%2,387萬 | 33.00%708.2萬 |
營業費用 | 16.10%938.9萬 | 10.10%871.8萬 | -4.72%857.2萬 | 16.58%3,332.4萬 | -7.61%832.2萬 | 21.01%808.7萬 | 17.18%791.8萬 | 46.60%899.7萬 | 41.21%2,858.4萬 | 47.13%900.7萬 |
銷售和管理費用 | 16.22%791.6萬 | 9.00%739萬 | -6.19%732.3萬 | 15.57%2,846.4萬 | -8.65%706.7萬 | 23.12%681.1萬 | 22.65%678萬 | 33.82%780.6萬 | 30.69%2,462.9萬 | 32.88%773.6萬 |
-銷售費用 | 20.53%422.1萬 | 9.55%395.8萬 | 5.72%402.7萬 | 25.13%1,467.1萬 | 3.00%374.7萬 | 28.18%350.2萬 | 30.39%361.3萬 | 47.41%380.9萬 | 41.95%1,172.5萬 | 29.97%363.8萬 |
-管理費用 | 11.67%369.5萬 | 8.37%343.2萬 | -17.54%329.6萬 | 6.89%1,379.3萬 | -18.98%332萬 | 18.18%330.9萬 | 14.87%316.7萬 | 23.02%399.7萬 | 21.90%1,290.4萬 | 35.56%409.8萬 |
研發費用 | 15.44%147.3萬 | 16.70%132.8萬 | 4.87%124.9萬 | 22.88%486萬 | -1.26%125.5萬 | 10.86%127.6萬 | -7.40%113.8萬 | 291.78%119.1萬 | 183.31%395.5萬 | 323.67%127.1萬 |
營業利潤 | -62.91%13.5萬 | 212.19%58萬 | 130.69%48.3萬 | 64.17%-168.9萬 | 101.97%3.8萬 | 166.91%36.4萬 | 39.32%-51.7萬 | -12.99%-157.4萬 | -67.76%-471.4萬 | -141.53%-192.5萬 |
淨非營業利息收入(費用) | 80.56%-7,000 | 66.67%-1.1萬 | 69.05%-1.3萬 | -44.87%-11.3萬 | 90.48%-2,000 | -89.47%-3.6萬 | -73.68%-3.3萬 | -121.05%-4.2萬 | 6.02%-7.8萬 | -5.00%-2.1萬 |
利息收入 | ---- | ---- | ---- | --2,000 | ---- | ---- | ---- | ---- | --0 | ---- |
利息費用 | -80.56%7,000 | -66.67%1.1萬 | -69.05%1.3萬 | 47.44%11.5萬 | -80.95%4,000 | 89.47%3.6萬 | 73.68%3.3萬 | 121.05%4.2萬 | -7.14%7.8萬 | 5.00%2.1萬 |
其他淨收入(費用) | -95.32%6.6萬 | 58.62%4.6萬 | -115.52%-9,000 | 104.90%153.8萬 | 100.14%4.2萬 | 953.94%140.9萬 | 127.10%2.9萬 | 744.44%5.8萬 | -184,505.88%-3,138.3萬 | -1,036,633.33%-3,110.2萬 |
特殊收入(費用) | --0 | ---- | ---- | 104.46%145.9萬 | --0 | --145.9萬 | ---- | ---- | ---3,267.8萬 | ---3,267.8萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,267.8萬 | ---- |
-固定資產出售收益 | --0 | ---- | ---- | --145.9萬 | --0 | --145.9萬 | ---- | ---- | --0 | --0 |
其他非經營收入(費用) | 232.00%6.6萬 | 58.62%4.6萬 | -115.52%-9,000 | -93.90%7.9萬 | -97.34%4.2萬 | 69.70%-5萬 | 127.10%2.9萬 | 744.44%5.8萬 | 7,717.65%129.5萬 | 52,633.33%157.6萬 |
稅前利潤 | -88.83%19.4萬 | 218.04%61.5萬 | 129.59%46.1萬 | 99.27%-26.4萬 | 100.24%7.8萬 | 338.60%173.7萬 | 46.73%-52.1萬 | -9.64%-155.8萬 | -1,143.13%-3,617.5萬 | -3,930.24%-3,304.8萬 |
所得稅 | 39.39%4.6萬 | 12.50%2.7萬 | 12.50%2.7萬 | 112.86%9.8萬 | 103.80%1.7萬 | 203.13%3.3萬 | 129.27%2.4萬 | 111.94%2.4萬 | -63.87%-76.2萬 | -105.05%-44.7萬 |
除稅後利潤 | -91.31%14.8萬 | 207.89%58.8萬 | 127.43%43.4萬 | 98.98%-36.2萬 | 100.19%6.1萬 | 344.83%170.4萬 | 39.17%-54.5萬 | -29.67%-158.2萬 | -1,348.38%-3,541.3萬 | -5,315.45%-3,260.1萬 |
持續經營利潤 | -91.31%14.8萬 | 207.89%58.8萬 | 127.43%43.4萬 | 98.98%-36.2萬 | 100.19%6.1萬 | 344.83%170.4萬 | 39.17%-54.5萬 | -29.67%-158.2萬 | -1,348.38%-3,541.3萬 | -5,315.45%-3,260.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -91.31%14.8萬 | 207.89%58.8萬 | 127.43%43.4萬 | 98.98%-36.2萬 | 100.19%6.1萬 | 344.83%170.4萬 | 39.17%-54.5萬 | -29.67%-158.2萬 | -1,348.38%-3,541.3萬 | -5,315.45%-3,260.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -91.31%14.8萬 | 207.89%58.8萬 | 127.43%43.4萬 | 98.98%-36.2萬 | 100.19%6.1萬 | 344.83%170.4萬 | 39.17%-54.5萬 | -29.67%-158.2萬 | -1,348.38%-3,541.3萬 | -5,315.45%-3,260.1萬 |
基本每股收益 | -85.71%0.01 | 200.00%0.02 | 133.33%0.02 | 99.35%-0.01 | 100.71%0.01 | 333.33%0.07 | 50.00%-0.02 | -20.00%-0.06 | -1,183.33%-1.54 | -4,600.00%-1.41 |
稀釋每股收益 | -91.74%0.005 | 200.00%0.02 | 116.67%0.01 | 99.35%-0.01 | 100.71%0.01 | 300.00%0.06 | 50.00%-0.02 | -20.00%-0.06 | -1,183.33%-1.54 | -4,600.00%-1.41 |
每股派息 | 0 | 0 | 0 | -75.00%0.005 | 0 | 0 | 0 | 0.00%0.005 | 0.02 | 0.005 |
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
暫無數據