(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 | -93.86%5,426 | 0 | -48.40%5.84萬 | -83.32%49.89萬 | -74.07%15.79萬 | -76.31%8.84萬 | -85.78%13.95萬 | -88.99%11.31萬 | 11.44%299.05萬 | -25.13%60.89萬 |
營業收入 | -93.86%5,426 | --0 | -48.40%5.84萬 | -83.32%49.89萬 | -74.07%15.79萬 | -76.31%8.84萬 | -85.78%13.95萬 | -88.99%11.31萬 | 11.44%299.05萬 | -25.13%60.89萬 |
主營業務成本 | 23.37%28.6萬 | 223.74%107.49萬 | 438.33%118.32萬 | -15.05%513.4萬 | 301.38%435.03萬 | -75.72%23.18萬 | -88.26%33.2萬 | -81.33%21.98萬 | 26.57%604.35萬 | -60.51%108.38萬 |
毛利 | -95.62%-28.06萬 | -458.44%-107.49萬 | -954.14%-112.49萬 | -51.82%-463.51萬 | -782.73%-419.24萬 | 75.35%-14.34萬 | 89.57%-19.25萬 | 29.00%-10.67萬 | -45.99%-305.3萬 | 75.40%-47.49萬 |
營業費用 | -73.01%164.54萬 | -52.50%288.5萬 | -28.12%409.11萬 | 16.30%2,352.13萬 | -12.40%565.94萬 | 16.74%609.65萬 | 47.22%607.4萬 | 28.91%569.14萬 | -34.84%2,022.39萬 | 10.26%646.06萬 |
銷售和管理費用 | -65.75%163.06萬 | -38.33%226.24萬 | -6.48%333.07萬 | 20.37%1,610.33萬 | 22.20%411.2萬 | 40.66%476.14萬 | 19.15%366.86萬 | 0.53%356.14萬 | -31.70%1,337.84萬 | -5.09%336.49萬 |
-銷售費用 | -44.56%21.66萬 | -32.27%28.5萬 | -62.63%26.84萬 | -8.19%172.12萬 | -37.78%19.16萬 | 1.54%39.07萬 | 24.80%42.09萬 | -15.00%71.81萬 | -22.51%187.47萬 | -43.53%30.79萬 |
-管理費用 | -67.65%141.4萬 | -39.12%197.74萬 | 7.70%306.23萬 | 25.02%1,438.21萬 | 28.24%392.04萬 | 45.68%437.07萬 | 18.46%324.77萬 | 5.40%284.33萬 | -33.00%1,150.38萬 | 1.90%305.7萬 |
研發費用 | -98.89%1.48萬 | -74.12%62.26萬 | -64.30%76.04萬 | 8.36%741.8萬 | -50.01%154.75萬 | -27.34%133.52萬 | 129.79%240.54萬 | 144.09%213萬 | -40.21%684.55萬 | 33.77%309.57萬 |
營業利潤 | 69.13%-192.6萬 | 36.81%-395.99萬 | 10.04%-521.6萬 | -20.96%-2,815.64萬 | -42.05%-985.19萬 | -7.51%-624萬 | -4.94%-626.65萬 | -27.00%-579.81萬 | 29.74%-2,327.69萬 | 10.98%-693.55萬 |
淨非營業利息收入(費用) | 150.47%8.91萬 | 19.86%14.06萬 | 6.19%15.33萬 | 142.18%44.14萬 | -35.92%7.11萬 | -31.35%3.56萬 | 11.73萬 | 1,523.66%14.44萬 | 268.56%18.23萬 | 114.20%11.09萬 |
利息收入 | 150.47%8.91萬 | 19.86%14.06萬 | 6.19%15.33萬 | 142.18%44.14萬 | -35.92%7.11萬 | -31.35%3.56萬 | --11.73萬 | 1,523.66%14.44萬 | 252.10%18.23萬 | --11.09萬 |
其他淨收入(費用) | 137.39%238.75萬 | 7,253.91%1,073.39萬 | 700.04%142.39萬 | -4,146.70%-644.55萬 | -350.88%-31.11萬 | -9,110.30%-638.52萬 | 5,363.69%14.6萬 | 905.29%17.8萬 | 15.93萬 | 12.4萬 |
出售證券收益 | 144.74%285.65萬 | 6,947.35%1,093.24萬 | 1,124.55%142.39萬 | -4,146.70%-644.55萬 | -350.88%-31.11萬 | -9,110.30%-638.52萬 | 1,250.89%15.51萬 | 626.13%11.63萬 | --15.93萬 | --12.4萬 |
其他非經營收入(費用) | ---46.9萬 | -2,065.72%-19.85萬 | ---- | ---- | ---- | ---- | -185.62%-9,166 | --6.17萬 | ---- | ---- |
稅前利潤 | 104.37%55.06萬 | 215.18%691.46萬 | 33.55%-363.88萬 | -48.94%-3,416.05萬 | -50.61%-1,009.19萬 | -121.59%-1,258.96萬 | -0.48%-600.32萬 | -19.59%-547.58萬 | 30.67%-2,293.54萬 | 13.87%-670.07萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
除稅後利潤 | 104.37%55.06萬 | 215.18%691.46萬 | 33.55%-363.88萬 | -48.94%-3,416.05萬 | -50.61%-1,009.19萬 | -121.59%-1,258.96萬 | -0.48%-600.32萬 | -19.59%-547.58萬 | 30.67%-2,293.54萬 | 13.87%-670.07萬 |
持續經營利潤 | 104.37%55.06萬 | 215.18%691.46萬 | 33.55%-363.88萬 | -48.94%-3,416.05萬 | -50.61%-1,009.19萬 | -121.59%-1,258.96萬 | -0.48%-600.32萬 | -19.59%-547.58萬 | 30.67%-2,293.54萬 | 13.87%-670.07萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 104.37%55.06萬 | 215.18%691.46萬 | 33.55%-363.88萬 | -48.94%-3,416.05萬 | -50.61%-1,009.19萬 | -121.59%-1,258.96萬 | -0.48%-600.32萬 | -19.59%-547.58萬 | 30.67%-2,293.54萬 | 13.87%-670.07萬 |
優先股派息 | 59.48%224.82萬 | 254.58萬 | 354.76萬 | 467.83萬 | 326.86萬 | 140.96萬 | ||||
其他優先股派息 | 0 | 19.9萬 | 0 | 19.9萬 | 0 | 0 | ||||
歸屬於普通股股東的淨利潤 | 88.04%-169.76萬 | 172.77%436.88萬 | -31.24%-718.63萬 | -70.21%-3,903.77萬 | -99.39%-1,336.05萬 | -149.90%-1,419.82萬 | -0.48%-600.32萬 | -19.59%-547.58萬 | 30.67%-2,293.54萬 | 13.87%-670.07萬 |
基本每股收益 | 91.64%-0.25 | 160.94%0.78 | -24.79%-1.46 | -65.45%-8.19 | -88.89%-2.72 | -143.09%-2.99 | 0.00%-1.28 | -21.88%-1.17 | 34.18%-4.95 | 14.29%-1.44 |
稀釋每股收益 | 91.64%-0.25 | 110.94%0.14 | -24.79%-1.46 | -65.45%-8.19 | -88.89%-2.72 | -143.09%-2.99 | 0.00%-1.28 | -21.88%-1.17 | 34.18%-4.95 | 14.29%-1.44 |
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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