(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 | -31.44%180.93萬 | -67.26%67.08萬 | -60.89%69.63萬 | 62.91%800.54萬 | 39.18%153.7萬 | 440.98%263.9萬 | 91.85%204.9萬 | -21.00%178.04萬 | 68.25%491.4萬 | -4.74%110.43萬 |
營業收入 | -31.44%180.93萬 | -67.26%67.08萬 | -60.89%69.63萬 | 62.91%800.54萬 | 39.18%153.7萬 | 440.98%263.9萬 | 91.85%204.9萬 | -21.00%178.04萬 | 68.25%491.4萬 | -4.74%110.43萬 |
主營業務成本 | -61.77%91.81萬 | -69.11%60.27萬 | -65.13%50.94萬 | 66.35%698.13萬 | 57.13%116.81萬 | 768.48%240.12萬 | 88.59%195.11萬 | -31.81%146.09萬 | 109.61%419.68萬 | -33.90%74.34萬 |
毛利 | 274.81%89.12萬 | -30.49%6.8萬 | -41.50%18.69萬 | 42.79%102.41萬 | 2.21%36.89萬 | 12.52%23.78萬 | 192.80%9.79萬 | 186.60%31.95萬 | -21.91%71.72萬 | 943.78%36.09萬 |
營業費用 | -68.65%272.81萬 | -30.68%583.19萬 | -9.31%743.43萬 | -11.97%3,312.93萬 | -14.12%781.71萬 | -1.28%870.11萬 | -16.48%841.34萬 | -15.00%819.77萬 | 33.69%3,763.27萬 | 8.29%910.22萬 |
銷售和管理費用 | -67.19%212.67萬 | -26.37%448.98萬 | -3.95%592.81萬 | -18.00%2,469.47萬 | -17.33%594.36萬 | -9.52%648.18萬 | -25.06%609.73萬 | -19.06%617.2萬 | 31.53%3,011.56萬 | 9.87%718.98萬 |
研發費用 | -69.02%71.03萬 | -38.27%147.36萬 | -24.31%158.96萬 | 9.84%876.14萬 | 1.34%198.12萬 | 33.63%229.29萬 | 10.00%238.72萬 | -1.66%210.01萬 | 22.26%797.66萬 | 0.29%195.5萬 |
其他營業費用 | -48.02%-10.89萬 | -84.79%-13.14萬 | -12.12%-8.34萬 | 28.88%-32.68萬 | -152.69%-10.77萬 | -11.68%-7.36萬 | 69.57%-7.11萬 | 36.54%-7.44萬 | 63.83%-45.94萬 | 51.63%-4.26萬 |
營業利潤 | 78.30%-183.68萬 | 30.69%-576.39萬 | 8.01%-724.74萬 | 13.03%-3,210.53萬 | 14.79%-744.82萬 | 1.62%-846.33萬 | 17.17%-831.55萬 | 17.35%-787.82萬 | -35.56%-3,691.55萬 | -4.43%-874.13萬 |
淨非營業利息收入(費用) | -1,595.52%-24.25萬 | -47.99%1.07萬 | -86.81%9,012 | -19.61%10.82萬 | -96.57%2,988 | -58.59%1.62萬 | 197.25%2.06萬 | 4,587.04%6.83萬 | 100.28%13.46萬 | 1,110.71%8.7萬 |
利息收入 | ---- | -47.99%1.07萬 | -86.81%9,012 | -19.61%10.82萬 | ---- | ---- | 197.25%2.06萬 | 4,587.04%6.83萬 | --13.46萬 | --8.7萬 |
其他財務費用 | 1,595.52%24.25萬 | ---- | ---- | ---- | ---- | ---1.62萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 277.51%42.95萬 | 480.48%180.41萬 | 240.23%50.96萬 | -94.26%70.19萬 | -86.55%12.76萬 | -94.02%11.38萬 | -93.21%31.08萬 | -96.88%14.98萬 | 27,533.87%1,222.43萬 | 195.42%94.84萬 |
出售證券收益 | 17.04%33萬 | 602.08%159.27萬 | 346.43%71.61萬 | -97.81%26.58萬 | -94.97%4.76萬 | -84.44%28.19萬 | -95.02%22.69萬 | -106.02%-29.06萬 | 3,815.22%1,213.92萬 | 199.02%94.48萬 |
其他非經營收入(費用) | 159.15%9.95萬 | 151.88%21.14萬 | -146.89%-20.65萬 | 412.67%43.61萬 | 2,110.31%8萬 | -288.49%-16.82萬 | 281.23%8.39萬 | 1,578.45%44.04萬 | -69.85%8.51萬 | 109.11%3,619 |
稅前利潤 | 80.20%-164.98萬 | 50.54%-394.9萬 | 12.16%-672.87萬 | -27.44%-3,129.52萬 | 5.04%-731.76萬 | -25.10%-833.33萬 | -46.28%-798.41萬 | -61.90%-766.01萬 | 67.09%-2,455.67萬 | 17.65%-770.59萬 |
所得稅 | 0 | 0 | 0 | 100.00%1,600 | 100.00%1,600 | 0 | 0 | 0 | -20.00%800 | 800 |
除稅後利潤 | 80.20%-164.98萬 | 50.54%-394.9萬 | 12.16%-672.87萬 | -27.44%-3,129.68萬 | 5.03%-731.92萬 | -25.10%-833.33萬 | -46.28%-798.41萬 | -61.90%-766.01萬 | 67.09%-2,455.75萬 | 17.64%-770.67萬 |
持續經營利潤 | 80.20%-164.98萬 | 50.54%-394.9萬 | 12.16%-672.87萬 | -27.44%-3,129.68萬 | 5.03%-731.92萬 | -25.10%-833.33萬 | -46.28%-798.41萬 | -61.90%-766.01萬 | 67.09%-2,455.75萬 | 17.64%-770.67萬 |
歸屬於少數股東的淨利潤 | 0 | -221.29%-1.03萬 | -327.40%-1.43萬 | 97.69%-1.25萬 | 55.06%-3.55萬 | 104.90%8,285 | 104.46%8,466 | 106.23%6,288 | 74.80%-53.88萬 | -0.73%-7.9萬 |
歸屬於母公司的淨利潤 | 80.22%-164.98萬 | 50.72%-393.87萬 | 12.42%-671.44萬 | -30.25%-3,128.43萬 | 4.51%-728.37萬 | -28.48%-834.16萬 | -51.71%-799.26萬 | -65.57%-766.64萬 | 66.86%-2,401.87萬 | 17.80%-762.77萬 |
優先股派息 | 8.24%7.65萬 | 8.24%7.5萬 | 8.24%28.56萬 | 8.24%7.35萬 | 8.24%7.21萬 | 8.24%7.07萬 | 8.24%6.93萬 | 159.04%26.38萬 | 8.24%6.79萬 | |
其他優先股派息 | 0 | 0.00%16.15萬 | 0.00%16.15萬 | -0.00%64.59萬 | -0.00%16.15萬 | 0.00%16.15萬 | 0.00%16.15萬 | 0.00%16.15萬 | 146.98%64.59萬 | 0.00%16.15萬 |
歸屬於普通股股東的淨利潤 | 80.76%-164.98萬 | 49.22%-417.67萬 | 11.98%-695.09萬 | -29.23%-3,221.58萬 | 4.31%-751.87萬 | -27.60%-857.52萬 | -49.68%-822.47萬 | -62.63%-789.72萬 | 65.78%-2,492.84萬 | 17.32%-785.71萬 |
基本每股收益 | 76.83%-2.47 | 94.35%-6.7 | 86.84%-16.9 | 15.12%-403.6 | 47.12%-69.8 | 91.40%-10.66 | -2.24%-118.6 | -23.46%-128.4 | 72.80%-475.5 | 29.79%-132 |
稀釋每股收益 | 76.83%-2.47 | 94.35%-6.7 | 86.84%-16.9 | 15.12%-403.6 | 47.12%-69.8 | 91.40%-10.66 | -2.24%-118.6 | -23.46%-128.4 | 72.80%-475.5 | 29.79%-132 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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