(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 | 41.59%843.52萬 | 67.30%930.31萬 | 54.09%754.1萬 | 454.42%2,409.28萬 | 94.94%768.02萬 | 4,385.93%595.77萬 | 3,599.67%556.09萬 | 3,890.42%489.41萬 | 1,802.41%434.56萬 | 4,528.68%393.98萬 |
營業收入 | 41.59%843.52萬 | 67.30%930.31萬 | 54.09%754.1萬 | 454.42%2,409.28萬 | 94.94%768.02萬 | 4,385.93%595.77萬 | 3,599.67%556.09萬 | 3,890.42%489.41萬 | 1,802.41%434.56萬 | 4,528.68%393.98萬 |
主營業務成本 | 40.37%556.9萬 | 92.53%694.68萬 | 69.17%518.67萬 | 494.69%1,575.36萬 | 108.77%511.22萬 | 5,931.06%396.74萬 | 4,731.24%360.81萬 | 5,023.12%306.59萬 | 2,148.18%264.9萬 | 3,895.36%244.87萬 |
毛利 | 44.01%286.62萬 | 20.66%235.63萬 | 28.78%235.43萬 | 391.53%833.92萬 | 72.22%256.8萬 | 2,869.42%199.03萬 | 2,482.18%195.27萬 | 2,811.02%182.81萬 | 1,434.03%169.66萬 | 6,157.61%149.11萬 |
營業費用 | 43.43%397.25萬 | 22.18%362.45萬 | 1.31%370.49萬 | 26.55%1,312.45萬 | -42.47%375.53萬 | 55.17%276.97萬 | 284.57%296.66萬 | 184.34%365.71萬 | 306.57%1,037.06萬 | 2,051.20%652.8萬 |
銷售和管理費用 | 52.55%372.5萬 | 21.29%299.16萬 | 7.63%336.44萬 | 14.26%1,082.98萬 | -56.02%281.98萬 | 71.76%244.19萬 | 241.06%246.65萬 | 239.24%312.58萬 | 408.01%947.84萬 | 2,966.82%641.2萬 |
-銷售費用 | 16.89%28.27萬 | 92.47%25.63萬 | 54.83%19.8萬 | 27.01%73.42萬 | 30.14%23.13萬 | 11.13%24.19萬 | 51.89%13.32萬 | 34.59%12.79萬 | --57.81萬 | --17.77萬 |
-管理費用 | 56.47%344.23萬 | 17.23%273.53萬 | 5.62%316.63萬 | 13.43%1,009.55萬 | -58.48%258.85萬 | 82.72%220萬 | 267.16%233.34萬 | 262.78%299.78萬 | 377.03%890.03萬 | 2,881.83%623.43萬 |
研發費用 | -46.91%12.64萬 | 18.36%43.62萬 | -48.71%22.2萬 | 128.59%185.58萬 | 1,854.67%81.63萬 | -34.34%23.8萬 | 702.22%36.86萬 | 19.71%43.29萬 | 20.77%81.19萬 | -54.21%4.18萬 |
折舊攤銷及損耗 | 73.68%6.46萬 | 45.86%5.09萬 | 22.78%4.26萬 | 492.72%14.91萬 | 123.16%4.24萬 | 4,616.10%3.72萬 | 1,425.01%3.49萬 | 1,016.08%3.47萬 | 97.50%2.52萬 | 496.01%1.9萬 |
-折舊及攤銷 | 73.68%6.46萬 | 45.86%5.09萬 | 22.78%4.26萬 | 492.72%14.91萬 | 123.16%4.24萬 | 4,616.10%3.72萬 | 1,425.01%3.49萬 | 1,016.08%3.47萬 | 97.50%2.52萬 | 496.01%1.9萬 |
其他稅費 | 7.39%5.65萬 | 50.86%14.58萬 | 19.12%7.59萬 | 424.57%28.97萬 | 39.02%7.68萬 | --5.26萬 | --9.66萬 | --6.37萬 | --5.52萬 | --5.52萬 |
營業利潤 | -41.94%-110.64萬 | -25.09%-126.83萬 | 26.16%-135.06萬 | 44.83%-478.53萬 | 76.43%-118.72萬 | 54.63%-77.95萬 | -45.72%-101.39萬 | -49.50%-182.9萬 | -255.47%-867.4萬 | -1,701.26%-503.69萬 |
淨非營業利息收入(費用) | -35.69%10.86萬 | -28.02%14.38萬 | -45.08%9.49萬 | 40.78%67.47萬 | 85.04%15.75萬 | -35.27%16.89萬 | 36.75%19.97萬 | 1,443.64%17.28萬 | 245.75%47.92萬 | 332.38%8.51萬 |
利息收入 | -47.64%10.86萬 | -29.08%14.4萬 | -32.63%14.41萬 | 56.56%81.2萬 | 68.01%18.76萬 | -20.51%20.74萬 | 39.03%20.3萬 | 7,129,266.67%21.39萬 | --51.87萬 | --11.17萬 |
利息費用 | --0 | -92.64%245 | 19.73%4.92萬 | 248.39%13.73萬 | 13.43%3.01萬 | 1,926,250.00%3.85萬 | --3,331 | 219.30%4.11萬 | -88.01%3.94萬 | -27.53%2.65萬 |
其他淨收入(費用) | 37,782.50%1.52萬 | 109,883.52%28.65萬 | -38,546.67%-5,767 | 100.00%-245 | 100.00%-39 | 60.00%40 | -102.40%-261 | 266.67%15 | -89.46%-1,831.63萬 | -1,963.70%-1,832.72萬 |
出售證券收益 | 37,782.50%1.52萬 | 109,883.52%28.65萬 | -38,546.67%-5,767 | 48.53%-245 | 92.51%-39 | 60.00%40 | -1,000.00%-261 | 266.67%15 | -1,052.00%-476 | -2,842.11%-521 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -89.46%-1,831.59萬 | -1,963.69%-1,832.67萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,832.67萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.11%-1.09萬 | --0 |
稅前利潤 | -60.94%-98.26萬 | -2.89%-83.8萬 | 23.83%-126.14萬 | 84.49%-411.09萬 | 95.58%-102.98萬 | 58.10%-61.05萬 | -51.14%-81.44萬 | -33.97%-165.62萬 | -113.17%-2,651.11萬 | -3,589.50%-2,327.9萬 |
所得稅 | 425.53%21.52萬 | -492.00%-34.37萬 | -51.69%2.24萬 | 69.38%39.52萬 | -5.59%22.03萬 | 4.1萬 | 8.77萬 | 4.63萬 | 23.33萬 | 23.33萬 |
除稅後利潤 | -83.86%-119.78萬 | 45.21%-49.43萬 | 24.59%-128.38萬 | 83.15%-450.6萬 | 94.68%-125萬 | 55.29%-65.15萬 | -67.41%-90.21萬 | -37.71%-170.24萬 | -115.05%-2,674.44萬 | -3,624.47%-2,351.23萬 |
持續經營利潤 | -83.86%-119.78萬 | 45.21%-49.43萬 | 24.59%-128.38萬 | 83.15%-450.6萬 | 94.68%-125萬 | 55.29%-65.15萬 | -67.41%-90.21萬 | -37.71%-170.24萬 | -115.05%-2,674.44萬 | -3,624.47%-2,351.23萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -83.86%-119.78萬 | 45.21%-49.43萬 | 24.59%-128.38萬 | 83.15%-450.6萬 | 94.68%-125萬 | 55.29%-65.15萬 | -67.41%-90.21萬 | -37.71%-170.24萬 | -115.05%-2,674.44萬 | -3,624.47%-2,351.23萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -83.86%-119.78萬 | 45.21%-49.43萬 | 24.59%-128.38萬 | 83.15%-450.6萬 | 94.68%-125萬 | 55.29%-65.15萬 | -67.41%-90.21萬 | -37.71%-170.24萬 | -115.05%-2,674.44萬 | -3,624.47%-2,351.23萬 |
基本每股收益 | 98.15%-0.94 | 86.03%-0.0994 | 74.13%-40 | 89.20%-380 | 96.19%-114.29 | 68.30%-50.72 | 98.81%-0.7117 | 66.39%-154.6 | 63.03%-3,520 | -254.64%-3,000 |
稀釋每股收益 | 98.15%-0.94 | 86.03%-0.0994 | 74.13%-40 | 89.20%-380 | 96.19%-114.29 | 68.30%-50.72 | 98.81%-0.7117 | 67.03%-154.6 | 63.03%-3,520 | -682.36%-3,000 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
暫無數據