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(Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 25.67%1,331.96萬 | 17.94%1,233.64萬 | -6.74%1,003.26萬 | -14.78%4,039.42萬 | -29.60%857.76萬 | -9.64%1,059.85萬 | -12.17%1,045.99萬 | -7.08%1,075.82萬 | 3.80%4,740.12萬 | -7.68%1,218.44萬 |
營業收入 | 26.07%1,319.05萬 | 23.53%1,222.44萬 | -5.93%992.53萬 | -14.78%4,039.42萬 | -24.40%948.48萬 | -10.03%1,046.26萬 | -16.21%989.56萬 | -7.57%1,055.12萬 | 3.80%4,740.12萬 | -4.93%1,254.63萬 |
主營業務成本 | 52.94%831.69萬 | 52.45%868.53萬 | 28.95%854.16萬 | -23.36%2,495.24萬 | -19.02%719.33萬 | -31.92%543.8萬 | -27.94%569.71萬 | -14.89%662.41萬 | 29.96%3,255.87萬 | 18.97%888.25萬 |
毛利 | -3.06%500.27萬 | -23.34%365.11萬 | -63.93%149.11萬 | 4.04%1,544.17萬 | -58.07%138.43萬 | 37.90%516.05萬 | 18.99%476.28萬 | 8.92%413.41萬 | -28.00%1,484.24萬 | -42.39%330.19萬 |
營業費用 | -1.08%780.35萬 | -5.11%910.75萬 | 34.08%933.26萬 | -10.96%3,261.93萬 | -14.21%817.2萬 | 1.64%788.85萬 | 1.33%959.84萬 | -29.50%696.03萬 | 6.53%3,663.27萬 | 1.86%952.51萬 |
銷售和管理費用 | 8.51%520.69萬 | 12.40%726.79萬 | 55.59%723.19萬 | 21.58%2,184.22萬 | 22.18%592.93萬 | 11.08%479.86萬 | 49.42%646.61萬 | 4.11%464.81萬 | -0.75%1,796.51萬 | 17.85%485.3萬 |
研發費用 | -15.96%259.66萬 | -41.27%183.97萬 | -9.15%210.08萬 | -42.27%1,077.71萬 | -52.00%224.27萬 | -10.21%308.99萬 | -39.12%313.23萬 | -57.25%231.22萬 | 14.61%1,866.76萬 | -10.72%467.22萬 |
營業利潤 | -2.67%-280.08萬 | -12.84%-545.64萬 | -177.45%-784.16萬 | 21.17%-1,717.75萬 | -9.07%-678.77萬 | 32.13%-272.8萬 | 11.60%-483.56萬 | 53.50%-282.63萬 | -58.19%-2,179.02萬 | -71.94%-622.32萬 |
淨非營業利息收入(費用) | -26.54%22萬 | 1.79%22.67萬 | 69.84%17.28萬 | 979.13%82.96萬 | 476.29%20.56萬 | 1,282.57%29.95萬 | 1,674.22%22.27萬 | 1,357.95%10.18萬 | 146.86%7.69萬 | 301.01%3.57萬 |
利息收入 | -26.54%22萬 | 1.79%22.67萬 | 69.84%17.28萬 | 979.13%82.96萬 | 476.29%20.56萬 | 1,282.57%29.95萬 | 1,674.22%22.27萬 | 1,357.95%10.18萬 | 146.86%7.69萬 | 301.01%3.57萬 |
其他淨收入(費用) | -4,494.49%-75.45萬 | 80.38%-69.22萬 | -18,537.87%-2,487.95萬 | -228.18%-324.43萬 | 99.15%13.21萬 | 100.81%1.72萬 | -2,196.00%-352.85萬 | -97.15%13.49萬 | 525.69%253.11萬 | -80.35%6.63萬 |
出售證券收益 | 1,089.74%14.29萬 | 109.78%2.32萬 | -181.16%-7.95萬 | -246.82%-348.96萬 | -3,375.40%-333.61萬 | 99.32%-1.44萬 | -57.84%-23.69萬 | -97.93%9.79萬 | 1,609.69%237.67萬 | -349.87%-9.6萬 |
特殊收入(費用) | ---90.36萬 | 77.93%-73.43萬 | ---2,480萬 | ---- | ---- | --0 | ---332.73萬 | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | --2,480萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --90.36萬 | -77.93%73.43萬 | ---- | ---- | ---- | --0 | --332.73萬 | ---- | ---- | ---- |
其他非經營收入(費用) | -80.46%6,176 | -47.25%1.89萬 | -100.12%-43 | 58.87%24.52萬 | -13.23%14.08萬 | 1,080.09%3.16萬 | 1,097.35%3.58萬 | 3,345.40%3.7萬 | -41.86%15.44萬 | -45.73%16.23萬 |
稅前利潤 | -38.32%-333.53萬 | 27.26%-592.2萬 | -1,156.90%-3,254.82萬 | -2.14%-1,959.22萬 | -5.37%-645萬 | 60.56%-241.13萬 | -45.09%-814.14萬 | -93.73%-258.96萬 | -43.80%-1,918.23萬 | -87.02%-612.12萬 |
所得稅 | 220.51%12.5萬 | 0 | 0 | 8.33%15.6萬 | 8.33%3.9萬 | 8.33%3.9萬 | 8.33%3.9萬 | 8.33%3.9萬 | 11.63%14.4萬 | 12.50%3.6萬 |
除稅後利潤 | -41.22%-346.03萬 | 27.61%-592.2萬 | -1,138.26%-3,254.82萬 | -2.18%-1,974.82萬 | -5.39%-648.9萬 | 60.15%-245.03萬 | -44.86%-818.04萬 | -91.49%-262.86萬 | -43.49%-1,932.63萬 | -86.30%-615.72萬 |
持續經營利潤 | -41.22%-346.03萬 | 27.61%-592.2萬 | -1,138.26%-3,254.82萬 | -2.18%-1,974.82萬 | -5.39%-648.9萬 | 60.15%-245.03萬 | -44.86%-818.04萬 | -91.49%-262.86萬 | -43.49%-1,932.63萬 | -86.30%-615.72萬 |
歸屬於少數股東的淨利潤 | 0 | 99.02%-348 | -101.75%-68 | |||||||
歸屬於母公司的淨利潤 | -41.22%-346.03萬 | 27.61%-592.2萬 | -1,138.26%-3,254.82萬 | -2.19%-1,974.82萬 | -5.39%-648.9萬 | 60.15%-245.03萬 | -44.86%-818.04萬 | -91.50%-262.86萬 | -43.87%-1,932.59萬 | -86.07%-615.72萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -41.22%-346.03萬 | 27.61%-592.2萬 | -1,138.26%-3,254.82萬 | -2.19%-1,974.82萬 | -5.39%-648.9萬 | 60.15%-245.03萬 | -44.86%-818.04萬 | -91.50%-262.86萬 | -43.87%-1,932.59萬 | -86.07%-615.72萬 |
基本每股收益 | -50.00%-0.03 | 28.57%-0.05 | -800.00%-0.27 | 14.29%-0.18 | 14.29%-0.06 | 71.43%-0.02 | -16.67%-0.07 | -50.00%-0.03 | -40.00%-0.21 | -75.00%-0.07 |
稀釋每股收益 | -50.00%-0.03 | 28.57%-0.05 | -800.00%-0.27 | 14.29%-0.18 | 14.29%-0.06 | 71.43%-0.02 | -16.67%-0.07 | -50.00%-0.03 | -40.00%-0.21 | -75.00%-0.07 |
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 | -- |