(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 | -13.38%2,197萬 | -19.69%2,309.7萬 | -18.23%2,451.2萬 | -0.96%1.12億 | -0.96%2,815.3萬 | -5.79%2,536.3萬 | -1.54%2,875.9萬 | 4.16%2,997.5萬 | -4.68%1.13億 | -14.00%2,842.7萬 |
營業收入 | -13.38%2,197萬 | -19.69%2,309.7萬 | -18.23%2,451.2萬 | -0.96%1.12億 | -0.96%2,815.3萬 | -5.79%2,536.3萬 | -1.54%2,875.9萬 | 4.16%2,997.5萬 | -4.68%1.13億 | -14.00%2,842.7萬 |
主營業務成本 | -13.45%920.5萬 | -18.26%987.9萬 | -16.24%974萬 | -12.07%4,617.9萬 | -6.08%1,182.8萬 | -27.89%1,063.6萬 | -3.86%1,208.6萬 | -7.71%1,162.9萬 | 2.47%5,251.6萬 | -6.68%1,259.4萬 |
毛利 | -13.32%1,276.5萬 | -20.72%1,321.8萬 | -19.48%1,477.2萬 | 8.64%6,607.1萬 | 3.11%1,632.5萬 | 20.99%1,472.7萬 | 0.22%1,667.3萬 | 13.41%1,834.6萬 | -10.10%6,081.9萬 | -19.05%1,583.3萬 |
營業費用 | -7.66%1,446萬 | -5.28%1,503.8萬 | 2.74%1,705.1萬 | -5.60%6,417.7萬 | -1.52%1,604.3萬 | -4.96%1,566萬 | -9.37%1,587.7萬 | -6.22%1,659.7萬 | 3.66%6,798.5萬 | -8.80%1,629萬 |
銷售和管理費用 | -8.49%1,055.9萬 | -3.90%1,108.1萬 | -3.61%1,186.7萬 | -5.34%4,688.8萬 | -2.58%1,150.6萬 | -4.97%1,153.9萬 | -8.25%1,153.1萬 | -5.38%1,231.2萬 | 1.20%4,953.4萬 | -12.24%1,181.1萬 |
-銷售費用 | -3.73%551.8萬 | -12.67%539.5萬 | -1.24%590.4萬 | -3.73%2,410.8萬 | 4.57%622萬 | -1.50%573.2萬 | -6.21%617.8萬 | -10.60%597.8萬 | 1.62%2,504.1萬 | -19.00%594.8萬 |
-管理費用 | -13.19%504.1萬 | 6.22%568.6萬 | -5.86%596.3萬 | -6.99%2,278萬 | -9.84%528.6萬 | -8.18%580.7萬 | -10.50%535.3萬 | 0.14%633.4萬 | 0.77%2,449.3萬 | -4.12%586.3萬 |
研發費用 | -6.99%256.7萬 | -11.19%262.6萬 | -0.41%288.5萬 | -4.58%1,176.4萬 | 10.57%315萬 | -0.11%276萬 | -15.44%295.7萬 | -10.03%289.7萬 | 14.17%1,232.9萬 | -3.46%284.9萬 |
折舊攤銷及損耗 | -1.98%133.4萬 | -4.18%133.1萬 | -3.96%133.3萬 | -9.75%552.5萬 | -14.91%138.7萬 | -13.42%136.1萬 | -4.47%138.9萬 | -5.32%138.8萬 | 4.83%612.2萬 | 12.26%163萬 |
-折舊及攤銷 | -1.98%133.4萬 | -4.18%133.1萬 | -3.96%133.3萬 | -9.75%552.5萬 | -14.91%138.7萬 | -13.42%136.1萬 | -4.47%138.9萬 | -5.32%138.8萬 | 4.83%612.2萬 | 12.26%163萬 |
其他營業費用 | ---- | ---- | --96.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -81.67%-169.5萬 | -328.64%-182萬 | -230.30%-227.9萬 | 126.43%189.4萬 | 161.71%28.2萬 | 78.33%-93.3萬 | 190.25%79.6萬 | 214.99%174.9萬 | -446.85%-716.6萬 | -126.90%-45.7萬 |
淨非營業利息收入(費用) | 2.95%-85.6萬 | 20.40%-74.9萬 | 22.90%-75.1萬 | -40.93%-359.1萬 | 11.78%-79.4萬 | -17.76%-88.2萬 | -82.72%-94.1萬 | -153.65%-97.4萬 | -65.45%-254.8萬 | -137.47%-90萬 |
利息費用 | -2.95%85.6萬 | -20.40%74.9萬 | -22.90%75.1萬 | 40.93%359.1萬 | -11.78%79.4萬 | 17.76%88.2萬 | 82.72%94.1萬 | 153.65%97.4萬 | 65.45%254.8萬 | 137.47%90萬 |
其他淨收入(費用) | -254.83%-194萬 | 63.59%-71.1萬 | -436.57%-145.4萬 | -260.56%-85.9萬 | -227.10%-59.1萬 | 243.29%125.3萬 | -140.54%-195.3萬 | 108.45%43.2萬 | 180.33%53.5萬 | 346.03%46.5萬 |
出售證券收益 | ---- | 82.23%-28.1萬 | ---131.2萬 | ---63.2萬 | ---25.9萬 | --120.8萬 | ---158.1萬 | ---- | ---- | ---- |
特殊收入(費用) | ---17.9萬 | ---24.9萬 | ---- | --0 | ---- | ---- | ---- | ---- | --23.3萬 | --0 |
-減:重組與併購 | --17.9萬 | --39.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---14.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---23.3萬 | --0 |
其他非經營收入(費用) | -4,013.33%-176.1萬 | 51.34%-18.1萬 | -132.87%-14.2萬 | -175.17%-22.7萬 | -171.40%-33.2萬 | 125.14%4.5萬 | -500.00%-37.2萬 | 453.85%43.2萬 | 145.35%30.2萬 | 346.03%46.5萬 |
稅前利潤 | -699.11%-449.1萬 | -56.34%-328萬 | -471.50%-448.4萬 | 72.15%-255.6萬 | -23.65%-110.3萬 | 88.02%-56.2萬 | -161.33%-209.8萬 | 117.20%120.7萬 | -6,456.43%-917.9萬 | -178.87%-89.2萬 |
所得稅 | -54.06%31.1萬 | 68.43%-35.3萬 | -64.10%21萬 | 154.90%85.9萬 | -7.62%71.5萬 | 152.68%67.7萬 | -213.39%-111.8萬 | 523.91%58.5萬 | 127.70%33.7萬 | 355.29%77.4萬 |
除稅後利潤 | -287.57%-480.2萬 | -198.67%-292.7萬 | -854.66%-469.4萬 | 64.11%-341.5萬 | -9.12%-181.8萬 | 63.61%-123.9萬 | -140.25%-98萬 | 109.04%62.2萬 | -3,204.17%-951.6萬 | -273.36%-166.6萬 |
持續經營利潤 | -287.57%-480.2萬 | -198.67%-292.7萬 | -854.66%-469.4萬 | 64.11%-341.5萬 | -9.12%-181.8萬 | 63.61%-123.9萬 | -140.25%-98萬 | 109.04%62.2萬 | -3,204.17%-951.6萬 | -273.36%-166.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -287.57%-480.2萬 | -198.67%-292.7萬 | -854.66%-469.4萬 | 64.11%-341.5萬 | -9.12%-181.8萬 | 63.61%-123.9萬 | -140.25%-98萬 | 109.04%62.2萬 | -3,204.17%-951.6萬 | -273.36%-166.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -287.57%-480.2萬 | -198.67%-292.7萬 | -854.66%-469.4萬 | 64.11%-341.5萬 | -9.12%-181.8萬 | 63.61%-123.9萬 | -140.25%-98萬 | 109.04%62.2萬 | -3,204.17%-951.6萬 | -273.36%-166.6萬 |
基本每股收益 | -266.67%-0.11 | -250.00%-0.07 | -1,200.00%-0.11 | 65.22%-0.08 | 0.00%-0.04 | 62.50%-0.03 | -133.33%-0.02 | 105.88%0.01 | -2,200.00%-0.23 | -300.00%-0.04 |
稀釋每股收益 | -266.67%-0.11 | -250.00%-0.07 | -1,200.00%-0.11 | 65.22%-0.08 | 0.00%-0.04 | 62.50%-0.03 | -133.33%-0.02 | 105.88%0.01 | -2,200.00%-0.23 | -300.00%-0.04 |
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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暫無數據