(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 | -26.14%167.59萬 | -21.80%171.05萬 | -6.05%184.71萬 | 45.00%817.16萬 | -36.67%167.28萬 | 10.67%226.91萬 | 338.27%218.72萬 | 341.73%196.61萬 | 984.00%563.56萬 | 530.25%264.11萬 |
營業收入 | -26.14%167.59萬 | -21.80%171.05萬 | -6.05%184.71萬 | 45.00%817.16萬 | -36.67%167.28萬 | 10.67%226.91萬 | 338.27%218.72萬 | 341.73%196.61萬 | 984.00%563.56萬 | 530.25%264.11萬 |
主營業務成本 | -23.22%131.02萬 | -22.60%124.62萬 | 5.83%135.44萬 | 22.13%570.16萬 | -47.71%102.87萬 | -2.06%170.65萬 | 222.53%161.01萬 | 178.30%127.99萬 | 556.91%466.86萬 | 340.68%196.72萬 |
毛利 | -35.00%36.56萬 | -19.55%46.43萬 | -28.21%49.26萬 | 155.44%247萬 | -4.44%64.4萬 | 82.69%56.26萬 | 418,331.16%57.72萬 | 4,738.93%68.62萬 | 606.80%96.7萬 | 2,566.22%67.4萬 |
營業費用 | -67.26%154.03萬 | -34.40%261.95萬 | -44.85%338.43萬 | -35.39%2,043.04萬 | -28.19%559.59萬 | -53.68%470.51萬 | -47.57%399.3萬 | 1.32%613.65萬 | -6.50%3,162.31萬 | -59.51%779.29萬 |
銷售和管理費用 | -67.47%152.66萬 | -34.49%260.57萬 | -44.94%337.08萬 | -35.42%2,037.48萬 | -28.22%558.2萬 | -53.72%469.24萬 | -47.65%397.78萬 | 1.42%612.26萬 | -6.45%3,155.01萬 | -59.55%777.66萬 |
-銷售費用 | -83.00%4.03萬 | 45.57%14.37萬 | -2.70%12.71萬 | -42.08%57.79萬 | -66.74%11.17萬 | 11.38%23.69萬 | -61.03%9.87萬 | -33.37%13.07萬 | 204.95%99.78萬 | 38.63%33.57萬 |
-管理費用 | -66.64%148.64萬 | -36.53%246.2萬 | -45.87%324.37萬 | -35.20%1,979.68萬 | -26.48%547.04萬 | -55.11%445.55萬 | -47.19%387.9萬 | 2.59%599.19萬 | -8.52%3,055.24萬 | -60.80%744.08萬 |
研發費用 | 7.80%1.36萬 | -9.05%1.38萬 | -2.98%1.35萬 | -23.77%5.56萬 | -15.29%1.39萬 | -35.98%1.26萬 | -12.19%1.52萬 | -28.80%1.39萬 | -23.81%7.3萬 | -14.33%1.64萬 |
營業利潤 | 71.64%-117.46萬 | 36.91%-215.52萬 | 46.94%-289.17萬 | 41.41%-1,796.04萬 | 30.44%-495.19萬 | 57.94%-414.25萬 | 55.15%-341.58萬 | 10.23%-545.02萬 | 9.87%-3,065.62萬 | 63.06%-711.9萬 |
淨非營業利息收入(費用) | -206.25%-3.65萬 | -98.71%758 | -87.60%4,913 | 171.93%16.05萬 | 2.84%2.76萬 | 12.43%3.43萬 | 943.91%5.89萬 | 1,090.85%3.96萬 | 242.55%5.9萬 | 638.39%2.68萬 |
利息收入 | -88.49%3,985 | -98.24%1,043 | -87.28%5,086 | 91.05%16.07萬 | -25.76%2.69萬 | -17.23%3.46萬 | 882.38%5.92萬 | 88,757.78%4萬 | 72,413.79%8.41萬 | 80,404.44%3.62萬 |
利息費用 | 14,456.12%4.05萬 | -5.00%285 | -50.85%173 | -99.06%235 | -107.39%-695 | -97.53%278 | -21.88%300 | -91.30%352 | -39.53%2.51萬 | 86.93%9,399 |
其他淨收入(費用) | -161.65%-11.77萬 | 340.33%21.46萬 | 131.60%4.86萬 | 91.98%-27.37萬 | 80.07%-53.43萬 | 178.45%19.09萬 | 97.51%4.87萬 | 104.08%2.1萬 | -326.78%-341.42萬 | -4,609.46%-268.06萬 |
出售證券收益 | ---- | ---- | ---- | 212.78%7,638 | ---22 | --816 | --3,696 | --3,148 | 104.18%2,442 | ---- |
特殊收入(費用) | -173.34%-13.47萬 | 246.61%4.37萬 | -902.26%-8,536 | 86.73%-46.69萬 | 75.74%-66.43萬 | 173.34%18.36萬 | --1.26萬 | 100.20%1,064 | -370.56%-351.77萬 | -111,700.61%-273.87萬 |
-減:資本性資產減值 | 2,551.88%13.51萬 | -101.59%-41 | --8,536 | --66.22萬 | --65.45萬 | --5,093 | --2,583 | --0 | --0 | --0 |
-減:其他特殊費用 | 99.80%-382 | -185.59%-4.34萬 | ---- | -8,846.45%-19.38萬 | --1.12萬 | ---18.87萬 | ---1.52萬 | ---1,064 | -100.40%-2,166 | ---- |
-減:勾銷 | ---- | ---75 | ---- | --0 | ---- | ---- | --0 | ---- | 1,649.94%349.99萬 | --272.09萬 |
-固定資產出售收益 | --0 | --206 | ---- | 107.20%1,438 | --1,438 | --0 | --0 | ---- | ---2萬 | ---- |
其他非經營收入(費用) | 165.30%1.7萬 | 427.01%17.08萬 | 240.56%5.72萬 | 83.80%18.57萬 | 133.83%13萬 | -9.80%6,409 | 31.39%3.24萬 | 23.24%1.68萬 | 1,610.29%10.1萬 | 5,600.69%5.56萬 |
稅前利潤 | 66.08%-132.88萬 | 41.36%-193.99萬 | 47.34%-283.81萬 | 46.86%-1,807.36萬 | 44.15%-545.85萬 | 61.07%-391.73萬 | 56.39%-330.82萬 | 18.22%-538.96萬 | 2.42%-3,401.14萬 | 49.45%-977.28萬 |
所得稅 | 6,844.77%5.18萬 | 268.50%3,884 | 80.78%1,110 | 597.19%2.53萬 | 2,777.01%2.29萬 | 1.36%746 | 32.25%1,054 | -52.84%614 | -67.39%3,631 | -33.28%796 |
除稅後利潤 | 64.76%-138.06萬 | 41.26%-194.38萬 | 47.33%-283.92萬 | 46.79%-1,809.89萬 | 43.92%-548.14萬 | 61.07%-391.8萬 | 56.38%-330.92萬 | 18.22%-539.02萬 | 2.44%-3,401.5萬 | 49.45%-977.36萬 |
持續經營利潤 | 64.76%-138.06萬 | 41.26%-194.38萬 | 47.33%-283.92萬 | 46.79%-1,809.89萬 | 43.92%-548.14萬 | 61.07%-391.8萬 | 56.38%-330.92萬 | 18.22%-539.02萬 | 2.44%-3,401.5萬 | 49.45%-977.36萬 |
歸屬於少數股東的淨利潤 | 95.20%-2,693 | -189.76%-5,411 | 100.74%701 | 115.38%3.52萬 | 322,373.21%18.06萬 | 45.87%-5.61萬 | 107.33%6,028 | -121.46%-9.53萬 | -129.85%-22.89萬 | 100.06%56 |
歸屬於母公司的淨利潤 | 64.32%-137.79萬 | 41.53%-193.83萬 | 46.37%-283.99萬 | 46.33%-1,813.41萬 | 42.07%-566.2萬 | 61.22%-386.19萬 | 55.82%-331.53萬 | 19.14%-529.49萬 | 2.82%-3,378.61萬 | 49.19%-977.36萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 64.32%-137.79萬 | 41.53%-193.83萬 | 46.37%-283.99萬 | 46.33%-1,813.41萬 | 42.07%-566.2萬 | 61.22%-386.19萬 | 55.82%-331.53萬 | 19.14%-529.49萬 | 2.82%-3,378.61萬 | 49.19%-977.36萬 |
基本每股收益 | 76.35%-0.48 | 58.76%-0.73 | 59.67%-18.15 | 54.35%-9.45 | 50.45%-2.75 | 65.30%-2.03 | 61.94%-1.77 | -900.00%-45 | 62.50%-20.7 | 62.05%-5.55 |
稀釋每股收益 | 76.35%-0.48 | 58.76%-0.73 | 59.67%-18.15 | 54.35%-9.45 | 50.45%-2.75 | 65.30%-2.03 | 61.94%-1.77 | -900.00%-45 | 62.50%-20.7 | 62.05%-5.55 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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