(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 | -12.05%449.6萬 | 69.24%416萬 | -37.98%360.3萬 | 8.20%1,821.8萬 | 2,573.48%483.9萬 | -19.76%511.2萬 | -59.26%245.8萬 | 36.65%580.9萬 | 104.23%1,683.7萬 | -94.93%18.1萬 |
營業收入 | -12.05%449.6萬 | 69.24%416萬 | -37.98%360.3萬 | 8.20%1,821.8萬 | 2,573.48%483.9萬 | -19.76%511.2萬 | -59.26%245.8萬 | 36.65%580.9萬 | 104.23%1,683.7萬 | -94.93%18.1萬 |
主營業務成本 | -54.00%86.9萬 | -66.46%76.9萬 | -50.29%68.4萬 | 47.50%651.2萬 | 148.44%95.4萬 | 12.44%188.9萬 | 78.44%229.3萬 | 29.08%137.6萬 | 8.88%441.5萬 | -78.12%38.4萬 |
毛利 | 12.53%362.7萬 | 1,955.15%339.1萬 | -34.15%291.9萬 | -5.76%1,170.6萬 | 2,013.79%388.5萬 | -31.29%322.3萬 | -96.53%16.5萬 | 39.18%443.3萬 | 196.54%1,242.2萬 | -111.18%-20.3萬 |
營業費用 | -10.45%606.7萬 | -36.28%478萬 | -28.07%576.3萬 | -69.39%2,955.3萬 | -38.69%726.5萬 | -71.07%677.5萬 | -74.28%750.1萬 | -75.05%801.2萬 | -43.54%9,654.6萬 | -69.80%1,184.9萬 |
銷售和管理費用 | -11.80%543.4萬 | -36.47%451萬 | -30.82%516.9萬 | -62.78%2,661.4萬 | -42.10%588.2萬 | -66.16%616.1萬 | -66.86%709.9萬 | -65.60%747.2萬 | -48.13%7,151.4萬 | -66.77%1,015.9萬 |
-銷售費用 | -20.20%238.2萬 | 2.09%224.3萬 | -39.15%234.5萬 | -73.46%1,166.4萬 | -62.46%262.8萬 | -75.02%298.5萬 | -82.14%219.7萬 | -69.67%385.4萬 | -61.16%4,395.1萬 | -71.91%700萬 |
-管理費用 | -3.90%305.2萬 | -53.75%226.7萬 | -21.95%282.4萬 | -45.76%1,495萬 | 3.01%325.4萬 | -49.27%317.6萬 | -46.29%490.2萬 | -59.88%361.8萬 | 11.55%2,756.3萬 | -44.11%315.9萬 |
研發費用 | -45.93%33.2萬 | -32.84%27萬 | 10.00%59.4萬 | -88.26%293.9萬 | -18.17%138.3萬 | -88.21%61.4萬 | -94.81%40.2萬 | -94.80%54萬 | -24.44%2,503.2萬 | -80.48%169萬 |
折舊攤銷及損耗 | --30.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | --30.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業利潤 | 31.31%-244萬 | 81.07%-138.9萬 | 20.54%-284.4萬 | 78.78%-1,784.7萬 | 71.95%-338萬 | 81.03%-355.2萬 | 69.96%-733.6萬 | 87.63%-357.9萬 | 49.57%-8,412.4萬 | 67.79%-1,205.2萬 |
淨非營業利息收入(費用) | 50.00%3,000 | -25.00%6,000 | -77.78%4,000 | -63.53%3.1萬 | -90.00%3,000 | -96.00%2,000 | 100.00%8,000 | 1,700.00%1.8萬 | 466.67%8.5萬 | 2,900.00%3萬 |
利息收入 | 50.00%3,000 | -25.00%6,000 | -77.78%4,000 | -63.53%3.1萬 | -90.00%3,000 | -96.00%2,000 | 100.00%8,000 | 1,700.00%1.8萬 | 466.67%8.5萬 | 2,900.00%3萬 |
其他淨收入(費用) | -99.91%6.4萬 | 323.47%274.2萬 | -262.73%-196.9萬 | 858.86%7,081.2萬 | -65.81%126.3萬 | -35.70%6,956.6萬 | 98.79%-122.7萬 | 140.92%121萬 | 119.24%738.5萬 | 126.14%369.4萬 |
出售證券收益 | 114.86%76.9萬 | 3,400.00%330萬 | -50.25%80.2萬 | -105.59%-189.7萬 | -58.51%185萬 | -103.89%-517.5萬 | 99.90%-10萬 | 164.84%161.2萬 | 200.90%3,395.9萬 | 134.51%445.9萬 |
特殊收入(費用) | -100.19%-14.3萬 | --0 | --112萬 | 407.66%7,533.7萬 | --0 | 407.66%7,533.7萬 | --0 | --0 | ---2,448.7萬 | --0 |
-減:其他特殊費用 | 100.19%14.3萬 | ---- | ---112萬 | -407.66%-7,533.7萬 | --0 | -407.66%-7,533.7萬 | ---- | ---- | --2,448.7萬 | --0 |
其他非經營收入(費用) | 5.70%-56.2萬 | 50.49%-55.8萬 | -867.91%-389.1萬 | -25.92%-262.8萬 | 23.27%-58.7萬 | -36.70%-59.6萬 | -171.57%-112.7萬 | 14.65%-40.2萬 | 55.90%-208.7萬 | 36.83%-76.5萬 |
稅前利潤 | -103.59%-237.3萬 | 115.89%135.9萬 | -104.55%-480.9萬 | 169.14%5,299.6萬 | 74.62%-211.4萬 | -26.25%6,601.6萬 | 93.21%-855.5萬 | 92.63%-235.1萬 | 62.64%-7,665.4萬 | 83.84%-832.8萬 |
所得稅 | -172.73%-8,000 | 166.67%8,000 | 0 | -61.36%1.7萬 | 0 | -15.38%1.1萬 | -85.00%3,000 | 0.00%3,000 | 158.82%4.4萬 | 33.33%8,000 |
除稅後利潤 | -103.58%-236.5萬 | 115.79%135.1萬 | -104.29%-480.9萬 | 169.07%5,297.9萬 | 74.64%-211.4萬 | -26.26%6,600.5萬 | 93.21%-855.8萬 | 92.62%-235.4萬 | 62.62%-7,669.8萬 | 83.83%-833.6萬 |
持續經營利潤 | -103.58%-236.5萬 | 115.79%135.1萬 | -104.29%-480.9萬 | 169.07%5,297.9萬 | 74.64%-211.4萬 | -26.26%6,600.5萬 | 93.21%-855.8萬 | 92.62%-235.4萬 | 62.62%-7,669.8萬 | 83.83%-833.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -103.58%-236.5萬 | 115.79%135.1萬 | -104.29%-480.9萬 | 169.07%5,297.9萬 | 74.64%-211.4萬 | -26.26%6,600.5萬 | 93.21%-855.8萬 | 92.62%-235.4萬 | 62.62%-7,669.8萬 | 83.83%-833.6萬 |
優先股派息 | 5,000 | 4.7萬 | 4.7萬 | 126.75%298.4萬 | 25.69%131.6萬 | 314.3萬 | ||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -103.59%-237萬 | 115.24%130.4萬 | -106.29%-485.6萬 | 164.08%4,999.5萬 | 55.59%-509.8萬 | -26.26%6,600.5萬 | 93.10%-855.8萬 | 92.64%-235.4萬 | 62.17%-7,801.4萬 | 78.18%-1,147.9萬 |
基本每股收益 | -100.13%-0.02 | 100.37%0.02 | 91.35%-0.16 | 106.19%10.36 | 97.81%-0.2548 | -88.70%15.34 | 99.06%-5.43 | 99.49%-1.85 | 94.33%-167.42 | 98.12%-11.6563 |
稀釋每股收益 | -120.00%-0.02 | 100.01%0.0008 | 91.35%-0.16 | 100.03%0.05 | 95.21%-0.5583 | 102.28%0.1 | 99.06%-5.43 | 99.49%-1.85 | 94.33%-167.42 | 98.12%-11.6563 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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