(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 | 111.57%323.89萬 | -14.66%151.05萬 | -59.51%107.07萬 | -50.23%747.12萬 | -74.28%152.59萬 | -61.94%153.09萬 | -51.06%177.01萬 | 83.72%264.43萬 | 81.75%1,501.24萬 | 59.68%593.37萬 |
營業收入 | 111.57%323.89萬 | -14.66%151.05萬 | -59.51%107.07萬 | -50.23%747.12萬 | -74.28%152.59萬 | -61.94%153.09萬 | -51.06%177.01萬 | 83.72%264.43萬 | 81.75%1,501.24萬 | 59.68%593.37萬 |
主營業務成本 | 77.85%231.98萬 | 12.84%172.51萬 | -53.68%97.6萬 | -39.96%616.23萬 | -67.75%122.21萬 | -55.37%130.43萬 | -34.52%152.87萬 | 73.10%210.71萬 | 65.01%1,026.43萬 | 91.27%378.98萬 |
毛利 | 305.63%91.91萬 | -188.91%-21.46萬 | -82.38%9.46萬 | -72.43%130.89萬 | -85.83%30.38萬 | -79.39%22.66萬 | -81.18%24.13萬 | 141.90%53.72萬 | 132.80%474.81萬 | 23.59%214.39萬 |
營業費用 | -11.20%283.94萬 | -11.44%300.19萬 | 6.40%285.57萬 | 9.84%1,275.54萬 | 12.26%348.43萬 | 7.71%319.76萬 | 26.61%338.96萬 | -6.28%268.4萬 | 22.29%1,161.33萬 | 57.21%310.39萬 |
銷售和管理費用 | -11.09%244.28萬 | -8.41%261.19萬 | 8.53%247.35萬 | 9.84%1,094.25萬 | 11.45%306.41萬 | 4.11%274.76萬 | 32.84%285.18萬 | -6.09%227.91萬 | 42.71%996.22萬 | 341.96%274.93萬 |
-銷售費用 | 33.40%47.14萬 | 136.64%71.25萬 | 79.95%55.35萬 | 11.68%149.33萬 | 39.72%53.13萬 | 18.96%35.34萬 | -19.92%30.11萬 | 8.34%30.76萬 | 8.37%133.72萬 | 81.96%38.02萬 |
-管理費用 | -17.66%197.14萬 | -25.53%189.94萬 | -2.61%192.01萬 | 9.56%944.92萬 | 6.91%253.28萬 | 2.22%239.42萬 | 44.05%255.07萬 | -8.01%197.15萬 | 50.08%862.5萬 | 473.50%236.91萬 |
研發費用 | -11.87%39.66萬 | -27.48%39萬 | -5.62%38.21萬 | 9.81%181.3萬 | 18.52%42.03萬 | 36.60%45萬 | 1.41%53.78萬 | -7.29%40.49萬 | -34.37%165.11萬 | -73.78%35.46萬 |
營業利潤 | 35.37%-192.03萬 | -2.17%-321.64萬 | -28.61%-276.1萬 | -66.73%-1,144.66萬 | -231.29%-318.05萬 | -58.96%-297.1萬 | -125.77%-314.83萬 | 18.73%-214.68萬 | 7.94%-686.51萬 | -300.53%-96萬 |
淨非營業利息收入(費用) | -8,178.52%-11.64萬 | 64.40%-1,150 | 62.29%-445 | 22.11%-7,159 | -7.61%-1,343 | 31.65%-1,406 | -19.36%-3,230 | 62.89%-1,180 | 54.65%-9,191 | 66.16%-1,248 |
利息費用 | 8,178.52%11.64萬 | -64.40%1,150 | -62.29%445 | -22.11%7,159 | 7.61%1,343 | -31.65%1,406 | 19.36%3,230 | -62.89%1,180 | -54.65%9,191 | -66.16%1,248 |
其他淨收入(費用) | 2,476.43%63.5萬 | -91.74%1.34萬 | 113.78%9,182 | 2,118.34%21.2萬 | 136.88%2.1萬 | 145.65%2.46萬 | 197.35%16.21萬 | 2,259.89%4,295 | -99.35%9,557 | -79.78%8,859 |
出售證券收益 | --24.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 1,478.42%38.9萬 | -91.74%1.34萬 | 113.78%9,182 | 2,118.34%21.2萬 | 136.88%2.1萬 | 145.65%2.46萬 | 197.35%16.21萬 | 2,259.89%4,295 | -99.35%9,557 | -79.78%8,859 |
稅前利潤 | 52.45%-140.17萬 | -7.18%-320.42萬 | -28.39%-275.23萬 | -63.76%-1,124.17萬 | -231.88%-316.09萬 | -53.12%-294.77萬 | -122.65%-298.94萬 | 18.94%-214.37萬 | -14.24%-686.48萬 | -377.26%-95.24萬 |
所得稅 | ||||||||||
除稅後利潤 | 52.45%-140.17萬 | -7.18%-320.42萬 | -28.39%-275.23萬 | -63.76%-1,124.17萬 | -231.88%-316.09萬 | -53.12%-294.77萬 | -122.65%-298.94萬 | 18.94%-214.37萬 | -14.24%-686.48萬 | -377.26%-95.24萬 |
持續經營利潤 | 52.45%-140.17萬 | -7.18%-320.42萬 | -28.39%-275.23萬 | -63.76%-1,124.17萬 | -231.88%-316.09萬 | -53.12%-294.77萬 | -122.65%-298.94萬 | 18.94%-214.37萬 | -14.24%-686.48萬 | -377.26%-95.24萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 52.45%-140.17萬 | -7.18%-320.42萬 | -28.39%-275.23萬 | -63.76%-1,124.17萬 | -231.88%-316.09萬 | -53.12%-294.77萬 | -122.65%-298.94萬 | 18.94%-214.37萬 | -14.24%-686.48萬 | -377.26%-95.24萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 52.45%-140.17萬 | -7.18%-320.42萬 | -28.39%-275.23萬 | -63.76%-1,124.17萬 | -231.88%-316.09萬 | -53.12%-294.77萬 | -122.65%-298.94萬 | 18.94%-214.37萬 | -14.24%-686.48萬 | -377.26%-95.24萬 |
基本每股收益 | 56.10%-0.18 | -2.38%-0.43 | -26.67%-0.38 | -40.54%-1.56 | -340.00%-0.44 | -36.67%-0.41 | -90.91%-0.42 | 38.78%-0.3 | 31.90%-1.11 | -0.1 |
稀釋每股收益 | 56.10%-0.18 | -2.38%-0.43 | -26.67%-0.38 | -40.54%-1.56 | -340.00%-0.44 | -36.67%-0.41 | -90.91%-0.42 | 38.78%-0.3 | 31.90%-1.11 | -0.1 |
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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