(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 | 127.09%55.49萬 | -30.90%22.15萬 | -7.77%27.11萬 | -11.13%107.2萬 | -9.02%21.31萬 | -29.67%24.44萬 | 5.74%32.05萬 | -8.53%29.4萬 | 2.25%120.62萬 | -7.90%23.42萬 |
營業收入 | 127.09%55.49萬 | -30.90%22.15萬 | -7.77%27.11萬 | -11.13%107.2萬 | -9.02%21.31萬 | -29.67%24.44萬 | 5.74%32.05萬 | -8.53%29.4萬 | 2.25%120.62萬 | -7.90%23.42萬 |
主營業務成本 | 121.43%19.08萬 | -33.80%7.31萬 | -15.78%8.85萬 | -14.00%38.01萬 | -8.38%7.83萬 | -34.43%8.62萬 | 7.93%11.05萬 | -14.31%10.51萬 | 19.32%44.19萬 | 32.88%8.55萬 |
毛利 | 130.17%36.41萬 | -29.37%14.84萬 | -3.31%18.26萬 | -9.47%69.19萬 | -9.39%13.48萬 | -26.77%15.82萬 | 4.62%21萬 | -4.96%18.89萬 | -5.56%76.43萬 | -21.70%14.88萬 |
營業費用 | 29.32%548.25萬 | 47.19%463.05萬 | 12.84%364.53萬 | 22.93%1,520.03萬 | 45.57%458.43萬 | 29.52%423.94萬 | 9.97%314.6萬 | 4.84%323.05萬 | 35.19%1,236.45萬 | 23.60%314.91萬 |
銷售和管理費用 | 52.01%310.3萬 | 74.15%258.7萬 | 15.59%180.33萬 | 25.35%750.81萬 | 38.93%242.13萬 | 37.42%204.13萬 | 19.31%148.55萬 | 2.89%156萬 | 33.97%598.96萬 | 28.90%174.28萬 |
-銷售費用 | 2,118.01%157.22萬 | 656.55%97.52萬 | 22.70%30.05萬 | 16.33%65.01萬 | -38.93%20.54萬 | -21.57%7.09萬 | 104.03%12.89萬 | 255.63%24.49萬 | 167.73%55.89萬 | 178.50%33.64萬 |
-管理費用 | -22.31%153.08萬 | 18.81%161.18萬 | 14.27%150.28萬 | 26.28%685.8萬 | 57.56%221.58萬 | 41.24%197.04萬 | 14.78%135.66萬 | -9.14%131.51萬 | 27.42%543.07萬 | 14.22%140.63萬 |
研發費用 | 11.12%230.32萬 | 29.38%197.59萬 | 15.17%177.07萬 | 23.99%720.87萬 | 62.89%207.13萬 | 25.77%207.28萬 | 3.68%152.72萬 | 8.19%153.74萬 | 42.34%581.38萬 | 20.66%127.16萬 |
折舊攤銷及損耗 | -39.12%7.63萬 | -49.27%6.76萬 | -46.47%7.12萬 | -13.85%48.35萬 | -31.88%9.18萬 | -10.23%12.53萬 | -6.58%13.33萬 | -7.72%13.31萬 | -5.05%56.12萬 | -5.01%13.48萬 |
-折舊及攤銷 | -39.12%7.63萬 | -49.27%6.76萬 | -46.47%7.12萬 | -13.85%48.35萬 | -31.88%9.18萬 | -10.23%12.53萬 | -6.58%13.33萬 | -7.72%13.31萬 | -5.05%56.12萬 | -5.01%13.48萬 |
營業利潤 | -25.41%-511.84萬 | -52.66%-448.22萬 | -13.84%-346.26萬 | -25.07%-1,450.84萬 | -48.30%-444.95萬 | -33.50%-408.13萬 | -10.38%-293.6萬 | -5.51%-304.17萬 | -39.15%-1,160.03萬 | -27.26%-300.04萬 |
淨非營業利息收入(費用) | -442.89%-28.93萬 | -580.93%-20.42萬 | -243.44%-13.69萬 | 23.72%26.56萬 | -62.18%4.34萬 | 13.43%8.44萬 | 64.16%4.25萬 | 34,177.50%9.54萬 | 1,488.92%21.47萬 | 4,099.65%11.48萬 |
利息收入 | 34.24%12.4萬 | 331.72%18.41萬 | 131.42%22.47萬 | 88.91%43.1萬 | 67.71%19.89萬 | 14.95%9.24萬 | 59.48%4.27萬 | 3,856.36%9.71萬 | 5,955.31%22.82萬 | 6,448.43%11.86萬 |
利息費用 | 5,044.90%41.33萬 | 196,016.67%38.83萬 | 21,523.92%36.16萬 | 1,128.39%16.54萬 | 3,947.03%15.55萬 | 33.77%8,033 | -77.58%198 | -38.84%1,672 | -29.97%1.35萬 | -17.91%3,842 |
其他淨收入(費用) | -100.28%-2,306 | -820.97%-2,284 | ||||||||
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.28%-2,306 | -820.97%-2,284 |
稅前利潤 | -35.30%-540.77萬 | -61.96%-468.63萬 | -22.17%-359.95萬 | -25.07%-1,424.28萬 | -52.57%-440.61萬 | -34.00%-399.69萬 | -9.85%-289.35萬 | -2.19%-294.63萬 | -51.16%-1,138.79萬 | -22.32%-288.79萬 |
所得稅 | 1,158 | -1,750 | -31.14%4,338 | 4,338 | 0 | 0 | 57.50%6,300 | |||
除稅後利潤 | -35.33%-540.89萬 | -61.90%-468.46萬 | -22.17%-359.95萬 | -25.04%-1,424.71萬 | -52.39%-441.05萬 | -34.00%-399.69萬 | -9.85%-289.35萬 | -2.19%-294.63萬 | -51.16%-1,139.42萬 | -22.38%-289.42萬 |
持續經營利潤 | -35.33%-540.89萬 | -61.90%-468.46萬 | -22.17%-359.95萬 | -25.04%-1,424.71萬 | -52.39%-441.05萬 | -34.00%-399.69萬 | -9.85%-289.35萬 | -2.19%-294.63萬 | -51.16%-1,139.42萬 | -22.38%-289.42萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -35.33%-540.89萬 | -61.90%-468.46萬 | -22.17%-359.95萬 | -25.04%-1,424.71萬 | -52.39%-441.05萬 | -34.00%-399.69萬 | -9.85%-289.35萬 | -2.19%-294.63萬 | -51.16%-1,139.42萬 | -22.38%-289.42萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -35.33%-540.89萬 | -61.90%-468.46萬 | -22.17%-359.95萬 | -25.04%-1,424.71萬 | -52.39%-441.05萬 | -34.00%-399.69萬 | -9.85%-289.35萬 | -2.19%-294.63萬 | -51.16%-1,139.42萬 | -22.38%-289.42萬 |
基本每股收益 | 7.69%-0.24 | 4.55%-0.21 | 32.00%-0.17 | 3.12%-0.93 | 20.83%-0.19 | -4.00%-0.26 | 0.00%-0.22 | -4.17%-0.25 | 14.29%-0.96 | -19.80%-0.24 |
稀釋每股收益 | 7.69%-0.24 | 4.55%-0.21 | 32.00%-0.17 | 3.12%-0.93 | 20.83%-0.19 | -4.00%-0.26 | 0.00%-0.22 | -4.17%-0.25 | 14.29%-0.96 | -19.80%-0.24 |
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 | -- |
暫無數據