(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 | 15.65%1,054.6萬 | 45.12%1,242.7萬 | 58.09%977.8萬 | 75.37%3,493.3萬 | 71.17%1,106.6萬 | 34.54%911.9萬 | 131.56%856.3萬 | 107.90%618.5萬 | 72.10%1,992萬 | 1,275.53%646.5萬 |
營業收入 | 15.65%1,054.6萬 | 45.12%1,242.7萬 | 58.09%977.8萬 | 75.37%3,493.3萬 | 71.17%1,106.6萬 | 34.54%911.9萬 | 131.56%856.3萬 | 107.90%618.5萬 | 72.10%1,992萬 | 1,275.53%646.5萬 |
主營業務成本 | 36.64%590.3萬 | 39.82%577.6萬 | 84.27%528.5萬 | 51.51%1,649.9萬 | 50.36%518萬 | 18.19%432萬 | 84.34%413.1萬 | 86.60%286.8萬 | 139.39%1,089萬 | 2,308.33%344.5萬 |
毛利 | -3.25%464.3萬 | 50.07%665.1萬 | 35.45%449.3萬 | 104.14%1,843.4萬 | 94.90%588.6萬 | 53.67%479.9萬 | 204.19%443.2萬 | 130.67%331.7萬 | 28.52%903萬 | 382.43%302萬 |
營業費用 | 19.83%1,749.7萬 | 13.69%1,672.6萬 | 8.78%1,740.9萬 | 0.95%6,055萬 | 16.20%1,523.2萬 | -8.57%1,460.2萬 | -14.12%1,471.2萬 | 13.37%1,600.4萬 | 54.35%5,997.9萬 | 2.31%1,310.8萬 |
銷售和管理費用 | 23.77%1,035.8萬 | 18.48%939.1萬 | 10.83%1,007.6萬 | -1.59%3,438.5萬 | 42.48%900.3萬 | -9.10%836.9萬 | -27.42%792.6萬 | 4.98%909.1萬 | 27.15%3,494.1萬 | -24.25%631.9萬 |
-銷售費用 | 14.89%172.1萬 | -1.56%202.1萬 | 27.72%241.4萬 | -11.79%734.7萬 | -1.70%190.6萬 | -38.40%149.8萬 | -22.50%205.3萬 | 39.79%189萬 | 86.16%832.9萬 | 35.59%193.9萬 |
-管理費用 | 25.70%863.7萬 | 25.49%737萬 | 6.40%766.2萬 | 1.60%2,703.8萬 | 62.03%709.7萬 | 1.42%687.1萬 | -29.00%587.3萬 | -1.46%720.1萬 | 15.67%2,661.2萬 | -36.63%438萬 |
研發費用 | 11.01%474萬 | 4.35%499.1萬 | 0.87%500.1萬 | -1.85%1,827.1萬 | -12.06%426萬 | -13.05%427萬 | 1.18%478.3萬 | 21.16%495.8萬 | 124.51%1,861.6萬 | 36.41%484.4萬 |
折舊攤銷及損耗 | 22.21%239.9萬 | 17.02%234.4萬 | 19.28%233.2萬 | 22.92%789.4萬 | 1.23%196.9萬 | 5.99%196.3萬 | 35.06%200.3萬 | 43.33%195.5萬 | 107.97%642.2萬 | 111.64%194.5萬 |
-折舊及攤銷 | 22.21%239.9萬 | 17.02%234.4萬 | 19.28%233.2萬 | 22.92%789.4萬 | 1.23%196.9萬 | 5.99%196.3萬 | 35.06%200.3萬 | 43.33%195.5萬 | 107.97%642.2萬 | 111.64%194.5萬 |
營業利潤 | -31.12%-1,285.4萬 | 1.99%-1,007.5萬 | -1.80%-1,291.6萬 | 17.34%-4,211.6萬 | 7.36%-934.6萬 | 23.69%-980.3萬 | 34.41%-1,028萬 | -0.07%-1,268.7萬 | -60.05%-5,094.9萬 | 17.22%-1,008.8萬 |
淨非營業利息收入(費用) | 45.25%-49.6萬 | 40.09%-54.4萬 | -38.50%-105.4萬 | -17,023.81%-359.6萬 | -4,180.00%-102萬 | -4,214.29%-90.6萬 | -5,241.18%-90.8萬 | -8,355.56%-76.1萬 | 22.22%-2.1萬 | -44.44%2.5萬 |
利息收入 | ---- | ---- | ---- | -15.69%4.3萬 | ---- | ---- | ---- | ---- | -17.74%5.1萬 | ---- |
利息費用 | -45.25%49.6萬 | -40.09%54.4萬 | 38.50%105.4萬 | 2,254.29%164.8萬 | -3,966.67%-92.8萬 | 4,214.29%90.6萬 | 5,241.18%90.8萬 | 8,355.56%76.1萬 | 1.45%7萬 | 118.18%2.4萬 |
其他財務費用 | ---- | ---- | ---- | 99,450.00%199.1萬 | ---- | ---- | ---- | ---- | -90.00%2,000 | ---- |
其他淨收入(費用) | 392.31%70.4萬 | 998.67%82.4萬 | -706.27%-464.4萬 | 100.18%5.9萬 | -133.47%-92.6萬 | 100.39%14.3萬 | -75.08%7.5萬 | 5,371.43%76.6萬 | -4,304.90%-3,347.1萬 | 299.28%276.7萬 |
出售證券收益 | --169.2萬 | --74.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | --0 | --0 | -990.51%-469.3萬 | 101.64%52.7萬 | --0 | --0 | --0 | --52.7萬 | -3,733.41%-3,219.2萬 | 198.31%264.3萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,483.5萬 | --0 |
-減:其他特殊費用 | ---- | ---- | 990.51%469.3萬 | ---52.7萬 | --0 | ---- | ---- | ---52.7萬 | ---- | ---- |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --264.3萬 | ---- |
其他非經營收入(費用) | -790.91%-98.8萬 | 5.33%7.9萬 | -79.50%4.9萬 | 63.41%-46.8萬 | -846.77%-92.6萬 | 110.37%14.3萬 | -75.08%7.5萬 | 1,607.14%23.9萬 | -1,321.11%-127.9萬 | 164.25%12.4萬 |
稅前利潤 | -19.69%-1,264.6萬 | 11.86%-979.5萬 | -46.77%-1,861.4萬 | 45.94%-4,565.3萬 | -54.77%-1,129.2萬 | 78.47%-1,056.6萬 | 27.79%-1,111.3萬 | -0.07%-1,268.2萬 | -171.82%-8,444.1萬 | 36.27%-729.6萬 |
所得稅 | 103.24%3.2萬 | 74.16%-98.7萬 | 99.14%-3.3萬 | |||||||
除稅後利潤 | -19.69%-1,264.6萬 | 11.86%-979.5萬 | -46.77%-1,861.4萬 | 45.03%-4,568.5萬 | -56.99%-1,132.4萬 | 78.00%-1,056.6萬 | 27.21%-1,111.3萬 | -0.64%-1,268.2萬 | -210.34%-8,311.5萬 | -3.03%-721.3萬 |
持續經營利潤 | -19.69%-1,264.6萬 | 11.86%-979.5萬 | -46.77%-1,861.4萬 | 45.26%-4,568.5萬 | -55.91%-1,132.4萬 | 78.05%-1,056.6萬 | 27.79%-1,111.3萬 | -0.07%-1,268.2萬 | -204.62%-8,345.4萬 | 4.67%-726.3萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -44.79%33.9萬 | -91.91%5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -19.69%-1,264.6萬 | 11.86%-979.5萬 | -46.77%-1,861.4萬 | 45.03%-4,568.5萬 | -56.99%-1,132.4萬 | 78.00%-1,056.6萬 | 27.21%-1,111.3萬 | -0.64%-1,268.2萬 | -210.34%-8,311.5萬 | -3.03%-721.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -19.69%-1,264.6萬 | 11.86%-979.5萬 | -46.77%-1,861.4萬 | 45.03%-4,568.5萬 | -56.99%-1,132.4萬 | 78.00%-1,056.6萬 | 27.21%-1,111.3萬 | -0.64%-1,268.2萬 | -208.59%-8,311.5萬 | -3.03%-721.3萬 |
基本每股收益 | 12.50%-0.14 | 33.33%-0.12 | 0.00%-0.23 | 56.89%-0.72 | -60.00%-0.16 | 82.22%-0.16 | 45.45%-0.18 | 20.69%-0.23 | -153.03%-1.67 | 28.57%-0.1 |
稀釋每股收益 | 12.50%-0.14 | 33.33%-0.12 | 0.00%-0.23 | 56.89%-0.72 | -60.00%-0.16 | 82.22%-0.16 | 45.45%-0.18 | 20.69%-0.23 | -153.03%-1.67 | 28.57%-0.1 |
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 |
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