(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 | -50.91%1,475.6萬 | -61.97%1,450.2萬 | -61.36%1,436.5萬 | -17.57%1.24億 | -58.48%1,876.3萬 | -23.26%3,005.7萬 | 11.64%3,813萬 | 15.94%3,718.1萬 | 17.22%1.51億 | 24.49%4,519.3萬 |
營業收入 | -50.91%1,475.6萬 | -61.97%1,450.2萬 | -61.36%1,436.5萬 | -17.57%1.24億 | -58.48%1,876.3萬 | -23.26%3,005.7萬 | 11.64%3,813萬 | 15.94%3,718.1萬 | 17.22%1.51億 | 24.49%4,519.3萬 |
主營業務成本 | -49.12%1,059.3萬 | -60.57%1,023.9萬 | -59.34%1,032.6萬 | -3.23%9,544.2萬 | -23.00%2,325.7萬 | -17.41%2,082.1萬 | 17.86%2,596.8萬 | 19.91%2,539.6萬 | 17.31%9,862.6萬 | 27.14%3,020.4萬 |
毛利 | -54.93%416.3萬 | -64.95%426.3萬 | -65.73%403.9萬 | -44.78%2,868.9萬 | -129.98%-449.4萬 | -33.82%923.6萬 | 0.33%1,216.2萬 | 8.22%1,178.5萬 | 17.05%5,195.6萬 | 19.47%1,498.9萬 |
營業費用 | -12.08%727.6萬 | -9.47%738.7萬 | -3.00%750.2萬 | -0.71%3,180.2萬 | -3.72%763.2萬 | 8.07%827.6萬 | 2.17%816萬 | -8.56%773.4萬 | 2.23%3,203萬 | -3.23%792.7萬 |
銷售和管理費用 | -23.88%231.8萬 | -16.10%243.9萬 | -0.58%258.1萬 | -2.64%1,116.4萬 | -8.24%261.6萬 | 4.78%304.5萬 | 6.48%290.7萬 | -12.89%259.6萬 | 2.02%1,146.7萬 | -7.73%285.1萬 |
-銷售費用 | -29.80%136.6萬 | -22.18%147.4萬 | 1.13%152萬 | -0.79%693.5萬 | -12.00%159.2萬 | 8.17%194.6萬 | 18.45%189.4萬 | -15.70%150.3萬 | 5.93%699萬 | -2.22%180.9萬 |
-管理費用 | -13.38%95.2萬 | -4.74%96.5萬 | -2.93%106.1萬 | -5.54%422.9萬 | -1.73%102.4萬 | -0.72%109.9萬 | -10.43%101.3萬 | -8.69%109.3萬 | -3.53%447.7萬 | -15.97%104.2萬 |
研發費用 | -5.22%495.8萬 | -5.81%494.8萬 | -4.22%492.1萬 | 0.36%2,063.8萬 | -1.18%501.6萬 | 10.08%523.1萬 | -0.08%525.3萬 | -6.21%513.8萬 | 2.35%2,056.3萬 | -0.51%507.6萬 |
營業利潤 | -424.27%-311.3萬 | -178.06%-312.4萬 | -185.49%-346.3萬 | -115.62%-311.3萬 | -271.71%-1,212.6萬 | -84.75%96萬 | -3.22%400.2萬 | 66.57%405.1萬 | 52.61%1,992.6萬 | 62.20%706.2萬 |
淨非營業利息收入(費用) | 18.66%51.5萬 | 46.79%68.7萬 | 33.44%39.9萬 | 675.00%120.9萬 | 100.43%8,000 | -17.33%43.4萬 | -59.62%46.8萬 | -12.32%29.9萬 | -82.25%15.6萬 | -493.47%-186.9萬 |
利息收入 | ---- | ---- | ---- | 445.22%125.4萬 | ---- | ---- | ---- | ---- | -75.19%23萬 | ---- |
其他財務費用 | -18.66%-51.5萬 | -46.79%-68.7萬 | -33.44%-39.9萬 | -39.19%4.5萬 | -40.64%124.6萬 | 17.33%-43.4萬 | 59.62%-46.8萬 | 12.32%-29.9萬 | 54.17%7.4萬 | 364.38%209.9萬 |
其他淨收入(費用) | -1,200.43%-2,539.8萬 | 323.86%230.8萬 | ||||||||
出售證券收益 | ---- | ---- | ---- | -92.94%16.3萬 | ---- | ---- | ---- | ---- | 323.86%230.8萬 | ---- |
特殊收入(費用) | ---- | ---- | ---- | ---2,556.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --2,556.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | -286.37%-259.8萬 | -154.52%-243.7萬 | -170.44%-306.4萬 | -221.94%-2,730.2萬 | -600.15%-3,751.6萬 | -79.57%139.4萬 | -15.56%447萬 | 56.87%435萬 | 73.50%2,239萬 | 97.50%750.1萬 |
所得稅 | -82.51%3.2萬 | -238.70%-92.1萬 | -54.74%36.8萬 | -121.77%-88.9萬 | -235.59%-254.9萬 | -78.06%18.3萬 | -13.77%66.4萬 | 35.50%81.3萬 | 72.76%408.4萬 | 273.02%188萬 |
除稅後利潤 | -317.18%-263萬 | -139.83%-151.6萬 | -197.03%-343.2萬 | -244.29%-2,641.3萬 | -722.08%-3,496.7萬 | -79.78%121.1萬 | -15.87%380.6萬 | 62.77%353.7萬 | 73.66%1,830.6萬 | 70.64%562.1萬 |
持續經營利潤 | -317.18%-263萬 | -139.83%-151.6萬 | -197.03%-343.2萬 | -244.29%-2,641.3萬 | -722.08%-3,496.7萬 | -79.78%121.1萬 | -15.87%380.6萬 | 62.77%353.7萬 | 73.66%1,830.6萬 | 70.64%562.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -317.18%-263萬 | -139.83%-151.6萬 | -197.03%-343.2萬 | -244.29%-2,641.3萬 | -722.08%-3,496.7萬 | -79.78%121.1萬 | -15.87%380.6萬 | 62.77%353.7萬 | 73.66%1,830.6萬 | 70.64%562.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -317.18%-263萬 | -139.83%-151.6萬 | -197.03%-343.2萬 | -244.29%-2,641.3萬 | -722.08%-3,496.7萬 | -79.78%121.1萬 | -15.87%380.6萬 | 62.77%353.7萬 | 73.66%1,830.6萬 | 70.64%562.1萬 |
基本每股收益 | -344.44%-0.44 | -144.64%-0.25 | -205.77%-0.55 | -244.24%-3.942 | -720.48%-5.212 | -79.78%0.18 | -17.65%0.56 | 57.58%0.52 | 77.01%2.733 | 71.43%0.84 |
稀釋每股收益 | -344.44%-0.44 | -144.64%-0.25 | -205.77%-0.55 | -246.33%-3.942 | -735.61%-5.212 | -79.55%0.18 | -16.42%0.56 | 62.50%0.52 | 78.06%2.694 | 70.83%0.82 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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