(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 | -9.82%297.5萬 | 2.23%298.6萬 | 3.88%292.1萬 | -5.43%1,205.9萬 | 1.85%302.7萬 | 11.45%329.9萬 | -24.35%292.1萬 | -4.94%281.2萬 | 8.23%1,275.2萬 | -11.10%297.2萬 |
營業收入 | -9.82%297.5萬 | 2.23%298.6萬 | 3.88%292.1萬 | -5.32%1,192.8萬 | 2.77%289.6萬 | 11.45%329.9萬 | -24.35%292.1萬 | -4.94%281.2萬 | 8.34%1,259.8萬 | -11.63%281.8萬 |
主營業務成本 | -33.62%211.9萬 | 8.86%231萬 | 22.04%219.8萬 | 0.63%950.9萬 | 12.34%239.4萬 | 34.06%319.2萬 | -23.70%212.2萬 | -16.47%180.1萬 | -22.31%944.9萬 | -68.01%213.1萬 |
毛利 | 700.00%85.6萬 | -15.39%67.6萬 | -28.49%72.3萬 | -22.80%255萬 | -24.73%63.3萬 | -81.52%10.7萬 | -26.02%79.9萬 | 26.06%101.1萬 | 966.93%330.3萬 | 125.35%84.1萬 |
營業費用 | -35.80%947.4萬 | -30.65%928.2萬 | -36.28%1,087.9萬 | -14.42%5,657.8萬 | -23.23%1,136.3萬 | -5.04%1,475.7萬 | -29.81%1,338.4萬 | 2.25%1,707.3萬 | -7.12%6,610.8萬 | -8.03%1,480.1萬 |
銷售和管理費用 | -27.38%563.6萬 | -28.89%537.9萬 | -43.53%570.6萬 | -20.33%3,122.5萬 | -33.95%579.3萬 | -5.98%776.1萬 | -34.19%756.4萬 | -5.32%1,010.5萬 | -20.40%3,919.3萬 | -23.68%877.1萬 |
研發費用 | -45.14%383.8萬 | -32.94%390.3萬 | -25.76%517.3萬 | -5.80%2,535.3萬 | -7.63%557萬 | -3.97%699.6萬 | -23.18%582萬 | 15.67%696.8萬 | 22.66%2,691.5萬 | 31.03%603萬 |
營業利潤 | 41.17%-861.8萬 | 31.62%-860.6萬 | 36.77%-1,015.6萬 | 13.98%-5,402.8萬 | 23.14%-1,073萬 | 2.08%-1,465萬 | 30.04%-1,258.5萬 | -1.05%-1,606.2萬 | 12.23%-6,280.5萬 | 28.09%-1,396萬 |
淨非營業利息收入(費用) | -74.27%-341.4萬 | -43.45%-247.3萬 | -122.55%-225萬 | -105.59%-662萬 | -84.66%-192.6萬 | -213.44%-195.9萬 | -162.40%-172.4萬 | -12.96%-101.1萬 | 79.17%-322萬 | 65.63%-104.3萬 |
利息收入 | -27.24%17.9萬 | -54.51%11.6萬 | -52.38%20萬 | 103.81%112.3萬 | -49.50%20.2萬 | 236.99%24.6萬 | 355.36%25.5萬 | 1,809.09%42萬 | 526.14%55.1萬 | 1,112.12%40萬 |
利息費用 | 62.95%359.3萬 | 30.82%258.9萬 | 71.21%245萬 | 105.33%774.3萬 | 47.47%212.8萬 | 215.90%220.5萬 | 177.56%197.9萬 | 56.05%143.1萬 | -75.74%377.1萬 | -52.97%144.3萬 |
其他淨收入(費用) | -114.77%-260.7萬 | 97.21%-50.9萬 | -756.12%-182.4萬 | -103.47%-12萬 | -29.97%22.2萬 | 5,793.55%1,765萬 | -14,953.66%-1,827萬 | -91.64%27.8萬 | -63.09%345.5萬 | 201.93%31.7萬 |
出售證券收益 | 222.20%52.3萬 | 74.73%-126.5萬 | -613.73%-119.7萬 | -39.32%7.1萬 | -28.70%24.1萬 | -63.98%-42.8萬 | -16,245.16%-500.5萬 | 2,488.89%23.3萬 | 128.33%11.7萬 | 293.14%33.8萬 |
特殊收入(費用) | --0 | 105.58%74.3萬 | ---- | -471.78%-1,325.4萬 | --0 | --5.1萬 | -6,785.93%-1,330.5萬 | ---- | -63.60%356.5萬 | --0 |
-減:其他特殊費用 | ---- | -105.58%-74.3萬 | ---- | 471.78%1,325.4萬 | --0 | ---5.1萬 | 6,785.93%1,330.5萬 | ---- | 63.60%-356.5萬 | --0 |
其他非經營收入(費用) | -117.36%-313萬 | -67.50%1.3萬 | -1,493.33%-62.7萬 | 5,854.63%1,306.3萬 | 9.52%-1.9萬 | 36,889.80%1,802.7萬 | 137.38%4萬 | 190.00%4.5萬 | -1,035.00%-22.7萬 | 76.40%-2.1萬 |
稅前利潤 | -1,506.24%-1,463.9萬 | 64.43%-1,158.8萬 | 15.27%-1,423萬 | 2.88%-6,076.8萬 | 15.33%-1,243.4萬 | 106.55%104.1萬 | -75.88%-3,257.9萬 | -24.73%-1,679.5萬 | 19.43%-6,257萬 | 35.47%-1,468.6萬 |
所得稅 | 0 | 0 | 0 | 1,203.90%85萬 | 832.47%56.4萬 | 13.1萬 | 15.6萬 | 0 | -271.11%-7.7萬 | -271.11%-7.7萬 |
除稅後利潤 | -1,708.68%-1,463.9萬 | 64.60%-1,158.8萬 | 15.27%-1,423萬 | 1.40%-6,161.8萬 | 11.03%-1,299.8萬 | 105.72%91萬 | -76.73%-3,273.5萬 | -24.73%-1,679.5萬 | 19.57%-6,249.3萬 | 35.93%-1,460.9萬 |
持續經營利潤 | -1,708.68%-1,463.9萬 | 64.60%-1,158.8萬 | 15.27%-1,423萬 | 1.40%-6,161.8萬 | 11.03%-1,299.8萬 | 105.72%91萬 | -76.73%-3,273.5萬 | -24.73%-1,679.5萬 | 19.57%-6,249.3萬 | 35.93%-1,460.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,708.68%-1,463.9萬 | 64.60%-1,158.8萬 | 15.27%-1,423萬 | 1.40%-6,161.8萬 | 11.03%-1,299.8萬 | 105.72%91萬 | -76.73%-3,273.5萬 | -24.73%-1,679.5萬 | 19.57%-6,249.3萬 | 35.93%-1,460.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,708.68%-1,463.9萬 | 64.60%-1,158.8萬 | 15.27%-1,423萬 | 1.40%-6,161.8萬 | 11.03%-1,299.8萬 | 105.72%91萬 | -76.73%-3,273.5萬 | -24.73%-1,679.5萬 | 19.57%-6,249.3萬 | 35.93%-1,460.9萬 |
基本每股收益 | -1,083.33%-0.59 | 83.16%-0.5 | 56.73%-0.74 | 35.09%-4.94 | 42.14%-0.81 | 103.28%0.06 | -22.22%-2.97 | 14.50%-1.71 | 39.56%-7.61 | 59.89%-1.4 |
稀釋每股收益 | -1,083.33%-0.59 | 83.16%-0.5 | 56.73%-0.74 | 35.09%-4.94 | 42.14%-0.81 | 103.28%0.06 | -22.22%-2.97 | 14.50%-1.71 | 39.56%-7.61 | 59.89%-1.4 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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