(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 | -45.51%1,502.2萬 | -57.09%1,151.6萬 | -34.98%1,677.5萬 | 34.09%9,363.2萬 | -44.32%1,343萬 | 34.49%2,756.6萬 | 124.47%2,683.5萬 | 94.61%2,580.1萬 | 27.96%6,982.8萬 | 51.39%2,411.8萬 |
營業收入 | -45.51%1,502.2萬 | -58.36%1,108.3萬 | -35.19%1,658.7萬 | 34.32%9,199.3萬 | -50.96%1,179.1萬 | 36.77%2,756.6萬 | 124.38%2,661.8萬 | 93.05%2,559.4萬 | 25.51%6,849萬 | 50.94%2,404.6萬 |
主營業務成本 | -50.87%1,079萬 | -61.86%854.7萬 | -35.85%1,387.4萬 | 27.67%7,430.8萬 | -58.83%831萬 | 27.83%2,196.3萬 | 146.04%2,240.9萬 | 84.36%2,162.6萬 | 20.87%5,820.5萬 | 22.95%2,018.6萬 |
毛利 | -24.47%423.2萬 | -32.92%296.9萬 | -30.49%290.2萬 | 66.26%1,932.4萬 | 30.21%512萬 | 68.97%560.3萬 | 55.46%442.6萬 | 173.23%417.5萬 | 81.21%1,162.3萬 | 907.39%393.2萬 |
營業費用 | 34.45%660.8萬 | 69.12%622.2萬 | 45.52%559.1萬 | -27.41%1,881.1萬 | 27.73%637.5萬 | -6.29%491.5萬 | -47.94%367.9萬 | -55.38%384.2萬 | -41.66%2,591.3萬 | -55.66%499.1萬 |
銷售和管理費用 | 41.18%589.3萬 | 53.98%566.5萬 | 37.41%513.5萬 | -5.02%1,703.9萬 | 44.46%544.9萬 | -22.42%417.4萬 | -15.35%367.9萬 | -15.87%373.7萬 | -32.86%1,794萬 | -48.92%377.2萬 |
-銷售費用 | 42.76%304.5萬 | 76.19%321.9萬 | 41.83%249.2萬 | 20.54%876.8萬 | 100.72%305.1萬 | 41.16%213.3萬 | -11.87%182.7萬 | -19.03%175.7萬 | -23.96%727.4萬 | -27.96%152萬 |
-管理費用 | 39.54%284.8萬 | 32.07%244.6萬 | 33.48%264.3萬 | -22.45%827.1萬 | 6.48%239.8萬 | -47.25%204.1萬 | -18.52%185.2萬 | -12.85%198萬 | -37.82%1,066.6萬 | -57.31%225.2萬 |
研發費用 | -3.51%71.5萬 | --55.7萬 | 334.29%45.6萬 | -77.77%177.2萬 | -24.04%92.6萬 | 648.89%74.1萬 | --0 | -97.48%10.5萬 | -54.94%797.3萬 | -68.50%121.9萬 |
營業利潤 | -445.35%-237.6萬 | -535.48%-325.3萬 | -907.51%-268.9萬 | 103.59%51.3萬 | -18.51%-125.5萬 | 135.67%68.8萬 | 117.70%74.7萬 | 104.70%33.3萬 | 62.40%-1,429萬 | 90.98%-105.9萬 |
淨非營業利息收入(費用) | 0 | -240.00%-1.7萬 | 84.54%-1.5萬 | -300.00%-4,000 | 72.73%-6,000 | 85.71%-5,000 | -9.7萬 | -1,000 | ||
利息費用 | --0 | 240.00%1.7萬 | ---- | -84.54%1.5萬 | 300.00%4,000 | -72.73%6,000 | -85.71%5,000 | ---- | --9.7萬 | --1,000 |
其他淨收入(費用) | 67.80%-1.9萬 | -1,955.28%-330.9萬 | -1,414.29%-9.2萬 | -144.21%-21.4萬 | -200.00%-1,000 | -114.22%-5.9萬 | -276.92%-16.1萬 | 130.43%7,000 | 205.45%48.4萬 | 102.50%1,000 |
特殊收入(費用) | --0 | ---321.7萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:勾銷 | --0 | --321.7萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 67.80%-1.9萬 | 42.86%-9.2萬 | -1,414.29%-9.2萬 | -144.21%-21.4萬 | -100.17%-1,000 | 68.11%-5.9萬 | -276.92%-16.1萬 | 130.43%7,000 | 205.45%48.4萬 | 1,602.50%60.1萬 |
稅前利潤 | -484.43%-239.5萬 | -1,232.36%-657.9萬 | -917.94%-278.1萬 | 102.04%28.4萬 | -18.98%-126萬 | 140.56%62.3萬 | 113.95%58.1萬 | 104.76%34萬 | 63.85%-1,390.3萬 | 91.01%-105.9萬 |
所得稅 | 21.88%11.7萬 | -48.61%3.7萬 | 10.62%12.5萬 | 103.26%37.4萬 | 647.06%9.3萬 | 33.33%9.6萬 | 18.03%7.2萬 | 66.18%11.3萬 | 10.18%18.4萬 | 71.67%-1.7萬 |
除稅後利潤 | -576.66%-251.2萬 | -1,399.80%-661.6萬 | -1,380.18%-290.6萬 | 99.36%-9萬 | -29.85%-135.3萬 | 132.77%52.7萬 | 112.05%50.9萬 | 103.15%22.7萬 | 63.53%-1,408.7萬 | 91.11%-104.2萬 |
持續經營利潤 | -576.66%-251.2萬 | -1,399.80%-661.6萬 | -1,380.18%-290.6萬 | 99.36%-9萬 | -29.85%-135.3萬 | 132.77%52.7萬 | 112.05%50.9萬 | 103.15%22.7萬 | 63.53%-1,408.7萬 | 91.11%-104.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -576.66%-251.2萬 | -1,399.80%-661.6萬 | -1,380.18%-290.6萬 | 99.36%-9萬 | -29.85%-135.3萬 | 132.77%52.7萬 | 112.05%50.9萬 | 103.15%22.7萬 | 63.53%-1,408.7萬 | 91.11%-104.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -576.66%-251.2萬 | -1,399.80%-661.6萬 | -1,380.18%-290.6萬 | 99.36%-9萬 | -29.85%-135.3萬 | 132.77%52.7萬 | 112.05%50.9萬 | 103.15%22.7萬 | 63.53%-1,408.7萬 | 91.11%-104.2萬 |
基本每股收益 | -533.33%-0.52 | -1,275.00%-1.41 | -800.00%-0.7 | 99.56%-0.0216 | -207.20%-0.3216 | 130.00%0.12 | 105.45%0.12 | 102.63%0.1 | 87.99%-4.9 | 104.81%0.3 |
稀釋每股收益 | -533.33%-0.52 | -1,381.82%-1.41 | -800.00%-0.7 | 99.56%-0.0216 | -207.20%-0.3216 | 130.00%0.12 | 105.00%0.11 | 102.63%0.1 | 87.99%-4.9 | 104.81%0.3 |
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