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(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 | -8.44%9,718.6萬 | 1.35%1.05億 | -13.66%1.09億 | -12.53%4.48億 | -12.14%1.12億 | -11.49%1.06億 | -19.04%1.04億 | -7.72%1.26億 | -6.70%5.12億 | -12.96%1.28億 |
營業收入 | -8.44%9,718.6萬 | 1.35%1.05億 | -13.66%1.09億 | -12.53%4.48億 | -12.14%1.12億 | -11.49%1.06億 | -19.04%1.04億 | -7.72%1.26億 | -6.70%5.12億 | -12.96%1.28億 |
主營業務成本 | -6.59%1,290.2萬 | -8.58%1,337.9萬 | -12.57%1,336.8萬 | -9.40%5,680.2萬 | -9.08%1,306.5萬 | -4.63%1,381.2萬 | -9.82%1,463.5萬 | -13.21%1,529萬 | -73.79%6,269.7萬 | -18.31%1,436.9萬 |
毛利 | -8.72%8,428.4萬 | 2.99%9,166.7萬 | -13.81%9,562.3萬 | -12.97%3.91億 | -12.53%9,909萬 | -12.44%9,233.8萬 | -20.37%8,900.9萬 | -6.91%1.11億 | 45.10%4.5億 | -12.24%1.13億 |
營業費用 | -22.71%6,238.2萬 | -12.18%7,033.3萬 | -7.80%7,406.8萬 | -7.02%3.37億 | 8.28%9,585.5萬 | -3.60%8,071.2萬 | -9.41%8,009萬 | -21.06%8,033.5萬 | -71.63%3.62億 | -11.32%8,852.3萬 |
銷售和管理費用 | -23.68%5,912.4萬 | -12.30%6,723.6萬 | -7.37%7,109.9萬 | -7.47%3.24億 | 9.04%9,344.7萬 | -3.91%7,747.1萬 | -10.25%7,666.2萬 | -22.37%7,676萬 | -72.34%3.51億 | -12.17%8,569.8萬 |
-銷售費用 | -30.16%3,664.4萬 | -12.87%4,272.2萬 | -2.93%4,729.7萬 | -15.61%1.99億 | -4.04%4,836.6萬 | 1.61%5,246.6萬 | -24.62%4,903.3萬 | -28.59%4,872.7萬 | -20.75%2.35億 | -23.24%5,040.4萬 |
-管理費用 | -10.10%2,248萬 | -11.27%2,451.4萬 | -15.09%2,380.2萬 | 9.17%1.26億 | 27.73%4,508.1萬 | -13.73%2,500.5萬 | 35.68%2,762.9萬 | -8.51%2,803.3萬 | -88.13%1.15億 | 10.61%3,529.4萬 |
研發費用 | 25.37%261.4萬 | -2.65%217.1萬 | -12.75%214.9萬 | 0.16%883.1萬 | -1.16%205.3萬 | -4.05%208.5萬 | -2.58%223萬 | 8.12%246.3萬 | 17.76%881.7萬 | 26.26%207.7萬 |
折舊攤銷及損耗 | -36.56%63.5萬 | -32.70%66.9萬 | -29.57%69.3萬 | 23.62%382.1萬 | -18.88%84.2萬 | 19.74%100.1萬 | 62.15%99.4萬 | 62.91%98.4萬 | 15.51%309.1萬 | 73.00%103.8萬 |
-折舊及攤銷 | -36.56%63.5萬 | -32.70%66.9萬 | -29.57%69.3萬 | 23.62%382.1萬 | -18.88%84.2萬 | 19.74%100.1萬 | 62.15%99.4萬 | 62.91%98.4萬 | 15.51%309.1萬 | 73.00%103.8萬 |
其他營業費用 | -94.19%9,000 | 25.98%25.7萬 | -0.78%12.7萬 | ---- | ---- | 61.46%15.5萬 | 110.31%20.4萬 | --12.8萬 | ---- | ---- |
營業利潤 | 88.39%2,190.2萬 | 139.20%2,133.4萬 | -29.58%2,155.5萬 | -37.69%5,438.8萬 | -86.94%323.5萬 | -46.49%1,162.6萬 | -61.84%891.9萬 | 75.71%3,060.8萬 | 109.02%8,728.3萬 | -15.38%2,476.5萬 |
淨非營業利息收入(費用) | -21.58%118.5萬 | 32.38%134.1萬 | 208.18%165.8萬 | 1,762.37%490.4萬 | 564.98%184.2萬 | 925.68%151.1萬 | 564.68%101.3萬 | 414.62%53.8萬 | -168.18%-29.5萬 | 318.11%27.7萬 |
利息收入 | ---- | ---- | 208.18%165.8萬 | ---- | ---- | ---- | ---- | --53.8萬 | ---- | ---- |
其他財務費用 | 21.58%-118.5萬 | -32.38%-134.1萬 | ---- | -1,762.37%-490.4萬 | -564.98%-184.2萬 | -925.68%-151.1萬 | -564.68%-101.3萬 | ---- | 168.18%29.5萬 | -318.11%-27.7萬 |
其他淨收入(費用) | 257.21%63.2萬 | -375.63%-65.6萬 | -39.53%23.4萬 | -120.38%-319.4萬 | -3,385.58%-341.7萬 | 88.99%-40.2萬 | -98.00%23.8萬 | -94.70%38.7萬 | -3.13%1,567.2萬 | -98.27%10.4萬 |
特殊收入(費用) | --0 | ---- | ---- | ---258.3萬 | ---199.9萬 | ---58.4萬 | ---- | ---- | --0 | --0 |
-減:資本性資產減值 | --0 | ---- | ---- | --258.3萬 | --199.9萬 | --58.4萬 | ---- | ---- | --0 | --0 |
其他非經營收入(費用) | 247.25%63.2萬 | -375.63%-65.6萬 | -39.53%23.4萬 | -103.90%-61.1萬 | -1,463.46%-141.8萬 | 104.98%18.2萬 | -98.00%23.8萬 | -94.70%38.7萬 | -3.13%1,567.2萬 | -98.27%10.4萬 |
稅前利潤 | 86.25%2,371.9萬 | 116.51%2,201.9萬 | -25.64%2,344.7萬 | -45.36%5,609.8萬 | -93.40%166萬 | -28.82%1,273.5萬 | -71.01%1,017萬 | 28.47%3,153.3萬 | 110.79%1.03億 | -28.47%2,514.6萬 |
所得稅 | 40.81%97.3萬 | 82.44%77.9萬 | -20.80%73.5萬 | 21.01%180.3萬 | 90.10%-24.3萬 | -50.04%69.1萬 | -58.94%42.7萬 | -39.03%92.8萬 | -36.81%149萬 | -237.69%-245.5萬 |
除稅後利潤 | 88.86%2,274.6萬 | 118.00%2,124萬 | -25.79%2,271.2萬 | -46.33%5,429.5萬 | -93.11%190.3萬 | -27.05%1,204.4萬 | -71.38%974.3萬 | 32.93%3,060.5萬 | 110.61%1.01億 | -23.08%2,760.1萬 |
持續經營利潤 | 88.86%2,274.6萬 | 118.00%2,124萬 | -25.79%2,271.2萬 | -46.33%5,429.5萬 | -93.11%190.3萬 | -27.05%1,204.4萬 | -71.38%974.3萬 | 32.93%3,060.5萬 | 110.61%1.01億 | -23.08%2,760.1萬 |
歸屬於少數股東的淨利潤 | 76.63%2,102.6萬 | 102.91%1,969.6萬 | -27.74%2,105.5萬 | -36.87%5,251.3萬 | -92.43%176.4萬 | -41.99%1,190.4萬 | -56.19%970.7萬 | 69.43%2,913.8萬 | 39.97%8,318萬 | -14.66%2,330.5萬 |
歸屬於母公司的淨利潤 | 1,128.57%172萬 | 4,188.89%154.4萬 | 12.95%165.7萬 | -90.09%178.2萬 | -96.76%13.9萬 | 103.49%14萬 | -99.70%3.6萬 | -74.82%146.7萬 | 101.78%1,799萬 | -49.88%429.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,128.57%172萬 | 4,188.89%154.4萬 | 12.95%165.7萬 | -90.09%178.2萬 | -96.76%13.9萬 | 103.49%14萬 | -99.70%3.6萬 | -74.82%146.7萬 | 101.78%1,799萬 | -49.88%429.6萬 |
基本每股收益 | 840.29%0.04 | 3,292.71%0.04 | 0.00%0.05 | -91.78%0.06 | -93.24%0.01 | 102.50%0.0043 | -99.78%0.0012 | -79.17%0.05 | 0.00%0.73 | -57.34%0.1479 |
稀釋每股收益 | 860.85%0.04 | 3,436.69%0.04 | -20.00%0.04 | -93.15%0.05 | 0 | 102.45%0.0042 | -99.79%0.0011 | -79.17%0.05 | 0.00%0.73 | -57.34%0.1479 |
每股派息 | 0.00%0.01 | 0.00%0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | |||
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 | -- | -- | -- | -- | -- | -- |