(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 | -33.72%57.8萬 | -36.09%61.1萬 | -39.69%62.6萬 | -30.42%381萬 | -33.80%94.4萬 | -26.41%87.2萬 | -28.28%95.6萬 | -32.25%103.8萬 | -29.24%547.6萬 | -27.72%142.6萬 |
營業收入 | -33.72%57.8萬 | -36.09%61.1萬 | -39.69%62.6萬 | -30.42%381萬 | -33.80%94.4萬 | -26.41%87.2萬 | -28.28%95.6萬 | -32.25%103.8萬 | -29.24%547.6萬 | -27.72%142.6萬 |
主營業務成本 | -22.99%49.9萬 | -41.13%49.1萬 | -17.45%62.9萬 | -26.23%289.9萬 | -42.04%65.5萬 | -22.95%64.8萬 | -9.94%83.4萬 | -26.23%76.2萬 | -21.73%393萬 | -9.89%113萬 |
毛利 | -64.73%7.9萬 | -1.64%12萬 | -101.09%-3,000 | -41.07%91.1萬 | -2.36%28.9萬 | -34.88%22.4萬 | -70.02%12.2萬 | -44.69%27.6萬 | -43.12%154.6萬 | -58.83%29.6萬 |
營業費用 | 0.17%115.1萬 | -29.36%113.8萬 | -20.15%118.1萬 | -48.64%554.4萬 | -37.17%130.5萬 | -50.79%114.9萬 | -46.87%161.1萬 | -61.91%147.9萬 | -24.02%1,079.4萬 | -40.83%207.7萬 |
銷售和管理費用 | 5.20%111.3萬 | -29.36%107.3萬 | -18.46%113.1萬 | -22.81%517.9萬 | -15.86%121.5萬 | -29.98%105.8萬 | -25.36%151.9萬 | -38.41%138.7萬 | -21.61%670.9萬 | -25.68%144.4萬 |
-銷售費用 | -18.52%6.6萬 | 198.28%5.7萬 | -75.23%5.4萬 | -78.41%30.9萬 | -74.81%6.8萬 | -71.28%8.1萬 | -118.30%-5.8萬 | -61.21%21.8萬 | -34.81%143.1萬 | -58.97%27萬 |
-管理費用 | 7.16%104.7萬 | -35.57%101.6萬 | -7.87%107.7萬 | -7.73%487萬 | -2.30%114.7萬 | -20.50%97.7萬 | -8.21%157.7萬 | -30.83%116.9萬 | -17.05%527.8萬 | -8.64%117.4萬 |
研發費用 | 660.00%3.8萬 | 1,200.00%6.5萬 | 733.33%5萬 | -98.82%2萬 | -93.85%4,000 | -97.84%5,000 | -98.74%5,000 | -99.40%6,000 | -41.68%169.9萬 | -93.00%6.5萬 |
折舊攤銷及損耗 | --0 | --0 | --0 | -81.87%34.5萬 | 1.18%8.6萬 | -85.47%8.6萬 | -85.48%8.7萬 | -86.28%8.6萬 | -30.45%190.3萬 | -86.68%8.5萬 |
-折舊及攤銷 | --0 | --0 | --0 | -81.87%34.5萬 | 1.18%8.6萬 | -85.47%8.6萬 | -85.48%8.7萬 | -86.28%8.6萬 | -30.45%190.3萬 | -86.68%8.5萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --48.3萬 | ---- |
營業利潤 | -15.89%-107.2萬 | 31.63%-101.8萬 | 1.58%-118.4萬 | 49.90%-463.3萬 | 42.95%-101.6萬 | 53.54%-92.5萬 | 43.28%-148.9萬 | 64.45%-120.3萬 | 19.51%-924.8萬 | 36.19%-178.1萬 |
淨非營業利息收入(費用) | 6.67%3.2萬 | 4.76%4.4萬 | 0 | 245.00%13.8萬 | -10.20%4.4萬 | 1,100.00%3萬 | 4.2萬 | 16.67%-5,000 | -80.49%4萬 | 102.00%4.9萬 |
利息收入 | 6.67%3.2萬 | 4.76%4.4萬 | ---- | 181.36%16.6萬 | --7.2萬 | --3萬 | --4.2萬 | ---- | -74.01%5.9萬 | ---- |
利息費用 | ---- | ---- | --0 | 47.37%2.8萬 | ---- | ---- | ---- | -16.67%5,000 | -13.64%1.9萬 | --1萬 |
其他淨收入(費用) | 77.78%4.8萬 | 101.08%13.8萬 | -152.00%-26萬 | 106.21%39.8萬 | 102.37%2.7萬 | -694.49%-1,274萬 | -79.55%50萬 | |||
特殊收入(費用) | --0 | --0 | ---- | 101.08%13.8萬 | -151.18%-26萬 | --0 | 106.21%39.8萬 | ---- | -694.49%-1,274萬 | -79.22%50.8萬 |
-減:資本性資產減值 | --0 | --0 | ---- | -97.94%26.2萬 | 940.00%26萬 | --0 | -99.97%2,000 | ---- | 4,077.05%1,274萬 | 733.33%2.5萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---40萬 | --0 | ---- | ---40萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | 77.78%4.8萬 | ---- | ---- | ---- | ---- | --2.7萬 | ---- | ---- |
稅前利潤 | -16.20%-104萬 | 7.15%-97.4萬 | 3.81%-113.6萬 | 80.15%-435.7萬 | 0.00%-123.2萬 | 87.49%-89.5萬 | 88.39%-104.9萬 | 73.92%-118.1萬 | -140.11%-2,194.8萬 | 56.00%-123.2萬 |
所得稅 | 0 | 9,000 | 0 | 485.71%2.7萬 | 26.67%-1.1萬 | 0 | 0 | 245.45%3.8萬 | 92.22%-7,000 | 83.33%-1.5萬 |
除稅後利潤 | -16.20%-104萬 | 6.29%-98.3萬 | 6.81%-113.6萬 | 80.02%-438.4萬 | -0.33%-122.1萬 | 87.49%-89.5萬 | 88.39%-104.9萬 | 73.14%-121.9萬 | -142.42%-2,194.1萬 | 55.09%-121.7萬 |
持續經營利潤 | -16.20%-104萬 | 6.29%-98.3萬 | 6.81%-113.6萬 | 80.02%-438.4萬 | -0.33%-122.1萬 | 87.49%-89.5萬 | 88.39%-104.9萬 | 73.14%-121.9萬 | -142.42%-2,194.1萬 | 55.09%-121.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -16.20%-104萬 | 6.29%-98.3萬 | 6.81%-113.6萬 | 80.02%-438.4萬 | -0.33%-122.1萬 | 87.49%-89.5萬 | 88.39%-104.9萬 | 73.14%-121.9萬 | -142.42%-2,194.1萬 | 55.09%-121.7萬 |
優先股派息 | -90.98%1.2萬 | -86.58%2萬 | 4.4萬 | 34.3萬 | 6.1萬 | 13.3萬 | 14.9萬 | |||
其他優先股派息 | 897.4萬 | 0 | 0 | 77.6萬 | 0 | 0 | 75.1萬 | 2.5萬 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -875.29%-1,002.6萬 | 48.54%-100.3萬 | 5.14%-118萬 | 74.92%-550.3萬 | -5.34%-128.2萬 | 85.63%-102.8萬 | 78.42%-194.9萬 | 72.59%-124.4萬 | -124.92%-2,194.1萬 | 55.70%-121.7萬 |
基本每股收益 | 26.96%-11.25 | 94.87%-1.6 | 88.33%-2.8 | 90.77%-39.2 | 86.75%-3.0735 | 88.87%-15.403 | 82.15%-31.2 | 72.73%-24 | -93.80%-424.8 | 56.03%-23.2 |
稀釋每股收益 | 26.96%-11.25 | 94.87%-1.6 | 88.33%-2.8 | 90.77%-39.2 | 86.75%-3.0735 | 88.87%-15.403 | 82.15%-31.2 | 72.73%-24 | -93.80%-424.8 | 56.03%-23.2 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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暫無數據