(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 | -2.51%2,854.6萬 | -4.33%2,809萬 | -13.46%2,596.2萬 | -15.68%1.17億 | -12.66%2,841.6萬 | -13.17%2,928萬 | -21.13%2,936.2萬 | -15.11%3,000.1萬 | -0.55%1.39億 | -13.15%3,253.4萬 |
營業收入 | -2.51%2,854.6萬 | -4.33%2,809萬 | -13.46%2,596.2萬 | -15.68%1.17億 | -12.66%2,841.6萬 | -13.17%2,928萬 | -21.13%2,936.2萬 | -15.11%3,000.1萬 | -0.55%1.39億 | -13.15%3,253.4萬 |
主營業務成本 | -15.55%1,542萬 | -12.78%1,524.2萬 | -16.18%1,517.7萬 | -16.13%7,081.7萬 | -13.26%1,697.4萬 | -10.52%1,826萬 | -19.79%1,747.6萬 | -20.14%1,810.7萬 | -2.86%8,443.4萬 | -19.14%1,956.8萬 |
毛利 | 19.11%1,312.6萬 | 8.09%1,284.8萬 | -9.32%1,078.5萬 | -14.98%4,624.2萬 | -11.75%1,144.2萬 | -17.25%1,102萬 | -23.02%1,188.6萬 | -6.11%1,189.4萬 | 3.25%5,439.2萬 | -2.24%1,296.6萬 |
營業費用 | -24.56%979.4萬 | -19.67%1,046.1萬 | -12.78%1,033.4萬 | 1.04%5,025.2萬 | 3.30%1,240萬 | 0.00%1,298.2萬 | 1.31%1,302.2萬 | -0.39%1,184.8萬 | 0.14%4,973.4萬 | 3.97%1,200.4萬 |
銷售和管理費用 | -26.42%575.3萬 | -33.00%569.2萬 | -28.98%549.1萬 | -7.42%3,111.4萬 | -9.57%706.7萬 | -13.16%781.9萬 | -3.67%849.6萬 | -2.97%773.2萬 | 1.66%3,360.8萬 | -10.95%781.5萬 |
-銷售費用 | -41.16%137.5萬 | -35.50%166.4萬 | -32.24%177萬 | -1.41%965萬 | -14.27%212.1萬 | -6.67%233.7萬 | 6.35%258萬 | 9.56%261.2萬 | 11.40%978.8萬 | 6.78%247.4萬 |
-管理費用 | -20.14%437.8萬 | -31.91%402.8萬 | -27.32%372.1萬 | -9.89%2,146.4萬 | -7.40%494.6萬 | -15.66%548.2萬 | -7.48%591.6萬 | -8.33%512萬 | -1.87%2,382萬 | -17.31%534.1萬 |
研發費用 | -36.51%80萬 | -10.97%105.5萬 | -15.31%91.3萬 | 7.61%473.6萬 | 5.48%121.3萬 | 7.88%126萬 | 7.92%118.5萬 | 9.44%107.8萬 | -0.16%440.1萬 | 1,337.50%115萬 |
折舊攤銷及損耗 | -16.96%324.1萬 | 11.16%371.4萬 | 29.36%393萬 | 22.83%1,440.2萬 | 35.57%412萬 | 38.90%390.3萬 | 13.79%334.1萬 | 3.33%303.8萬 | -3.85%1,172.5萬 | 12.97%303.9萬 |
-折舊及攤銷 | -16.96%324.1萬 | 11.16%371.4萬 | 29.36%393萬 | 22.83%1,440.2萬 | 35.57%412萬 | 38.90%390.3萬 | 13.79%334.1萬 | 3.33%303.8萬 | -3.85%1,172.5萬 | 12.97%303.9萬 |
營業利潤 | 269.83%333.2萬 | 310.12%238.7萬 | 880.43%45.1萬 | -186.09%-401萬 | -199.58%-95.8萬 | -685.67%-196.2萬 | -143.91%-113.6萬 | -94.06%4.6萬 | 54.29%465.8萬 | -43.97%96.2萬 |
淨非營業利息收入(費用) | 46.00%-16.2萬 | 4.00%-26.4萬 | -160.00%-33.8萬 | -185.71%-104萬 | -303.61%-33.5萬 | -265.85%-30萬 | -164.42%-27.5萬 | -36.84%-13萬 | 17.27%-36.4萬 | 52.84%-8.3萬 |
利息收入 | -67.31%1.7萬 | -53.85%2.4萬 | 35.00%2.7萬 | 275.61%15.4萬 | 57.89%3萬 | 271.43%5.2萬 | 1,633.33%5.2萬 | 300.00%2萬 | 173.33%4.1萬 | 280.00%1.9萬 |
利息費用 | -49.15%17.9萬 | -11.93%28.8萬 | 143.33%36.5萬 | 194.81%119.4萬 | 257.84%36.5萬 | 266.67%35.2萬 | 205.61%32.7萬 | 50.00%15萬 | -10.99%40.5萬 | -43.65%10.2萬 |
其他淨收入(費用) | 98.37%-7,000 | -20.94%-41萬 | -25.00%-31.5萬 | -3,445.10%-4,398.8萬 | -12,282.42%-4,296.7萬 | -150.12%-43萬 | -221.51%-33.9萬 | -148.00%-25.2萬 | 217.63%131.5萬 | -116.08%-34.7萬 |
出售證券收益 | ---- | ---- | ---- | -29.51%-79萬 | ---- | ---- | ---- | ---- | -3,912.50%-61萬 | ---- |
特殊收入(費用) | -737.50%-6.7萬 | 24.18%-11.6萬 | -19.70%-32.2萬 | -2,308.25%-4,310.5萬 | -426,650.00%-4,267.5萬 | -100.59%-8,000 | -191.62%-15.3萬 | -160.86%-26.9萬 | 282.75%195.2萬 | -100.46%-1萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -22.86%-309萬 | 92.05%-20萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --4,200萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | 737.50%6.7萬 | -24.18%11.6萬 | 19.70%32.2萬 | -2.90%110.5萬 | 221.43%67.5萬 | -97.39%8,000 | -66.95%15.3萬 | 70.25%26.9萬 | -43.24%113.8萬 | -38.42%21萬 |
其他非經營收入(費用) | 114.22%6萬 | -58.06%-29.4萬 | -58.82%7,000 | -244.44%-9.3萬 | 82.42%49.8萬 | 14.75%-42.2萬 | -266.07%-18.6萬 | -79.52%1.7萬 | 75.89%-2.7萬 | 953.13%27.3萬 |
稅前利潤 | 217.50%316.3萬 | 197.89%171.3萬 | 39.88%-20.2萬 | -974.27%-4,903.8萬 | -8,419.55%-4,426萬 | -342.30%-269.2萬 | -163.36%-175萬 | -127.91%-33.6萬 | 87.40%560.9萬 | -85.62%53.2萬 |
所得稅 | -28.07%4.1萬 | -52.44%3.9萬 | -40.00%3.9萬 | -305.65%-36.4萬 | -1,821.21%-56.8萬 | 3.64%5.7萬 | 228.00%8.2萬 | 1.56%6.5萬 | 12.74%17.7萬 | -81.36%3.3萬 |
除稅後利潤 | 213.57%312.2萬 | 191.38%167.4萬 | 39.90%-24.1萬 | -996.06%-4,867.4萬 | -8,855.91%-4,369.2萬 | -360.32%-274.9萬 | -166.93%-183.2萬 | -135.18%-40.1萬 | 91.54%543.2萬 | -85.83%49.9萬 |
持續經營利潤 | 213.57%312.2萬 | 191.38%167.4萬 | 39.90%-24.1萬 | -996.06%-4,867.4萬 | -8,855.91%-4,369.2萬 | -360.32%-274.9萬 | -166.93%-183.2萬 | -135.18%-40.1萬 | 91.54%543.2萬 | -85.83%49.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 213.57%312.2萬 | 191.38%167.4萬 | 39.90%-24.1萬 | -996.06%-4,867.4萬 | -8,855.91%-4,369.2萬 | -360.32%-274.9萬 | -166.93%-183.2萬 | -135.18%-40.1萬 | 91.54%543.2萬 | -85.83%49.9萬 |
優先股派息 | -3.24%378.9萬 | 0.33%392.3萬 | -99.87%5,000 | 1.01%1,567.4萬 | 1.61%391.7萬 | 1.74%391.6萬 | 3.55%391萬 | -2.63%393.1萬 | 10.43%1,551.7萬 | 5.79%385.5萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 89.99%-66.7萬 | 60.83%-224.9萬 | 94.32%-24.6萬 | -538.06%-6,434.8萬 | -1,318.62%-4,760.9萬 | -138.63%-666.5萬 | -452.65%-574.2萬 | -49.53%-433.2萬 | 10.08%-1,008.5萬 | -2,650.82%-335.6萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據