(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 | 17.20%1,570.3萬 | -12.08%1,379.7萬 | -11.39%1,307.6萬 | -19.72%5,600.4萬 | -23.18%1,215.7萬 | -7.27%1,339.9萬 | 3.20%1,569.2萬 | -39.24%1,475.6萬 | 44.60%6,976.5萬 | 21.30%1,582.5萬 |
營業收入 | 17.20%1,570.3萬 | -12.08%1,379.7萬 | -11.39%1,307.6萬 | -19.72%5,600.4萬 | -23.18%1,215.7萬 | -7.27%1,339.9萬 | 3.20%1,569.2萬 | -39.24%1,475.6萬 | 44.60%6,976.5萬 | 21.30%1,582.5萬 |
主營業務成本 | -3.02%899.9萬 | -2.22%909萬 | -3.10%950萬 | 11.96%3,657.1萬 | -7.34%819.1萬 | 10.06%927.9萬 | 17.12%929.6萬 | 31.49%980.4萬 | 42.63%3,266.4萬 | 29.79%884萬 |
毛利 | 62.72%670.4萬 | -26.41%470.7萬 | -27.79%357.6萬 | -47.62%1,943.3萬 | -43.22%396.6萬 | -31.55%412萬 | -12.01%639.6萬 | -70.57%495.2萬 | 46.38%3,710.1萬 | 12.03%698.5萬 |
營業費用 | 5.72%391.9萬 | -4.17%355.8萬 | -2.65%304.9萬 | -17.65%1,412.2萬 | -9.66%357.1萬 | -14.11%370.7萬 | -2.37%371.3萬 | -38.29%313.2萬 | 25.28%1,714.8萬 | 23.15%395.3萬 |
銷售和管理費用 | 16.42%141.8萬 | -0.93%160.6萬 | -4.76%154.1萬 | 3.60%564.4萬 | 1.54%118.7萬 | 2.61%121.8萬 | 20.97%162.1萬 | -7.60%161.8萬 | 12.82%544.8萬 | -19.93%116.9萬 |
-銷售費用 | 25.40%7.9萬 | 10.48%11.6萬 | 65.22%11.4萬 | -7.74%31萬 | -30.48%7.3萬 | -21.25%6.3萬 | 23.53%10.5萬 | 4.55%6.9萬 | 20.43%33.6萬 | 5.00%10.5萬 |
-管理費用 | 15.93%133.9萬 | -1.72%149萬 | -7.88%142.7萬 | 4.34%533.4萬 | 4.70%111.4萬 | 4.34%115.5萬 | 20.80%151.6萬 | -8.07%154.9萬 | 12.35%511.2萬 | -21.76%106.4萬 |
研發費用 | 0.48%250.1萬 | -6.69%195.2萬 | -0.40%150.8萬 | -27.54%847.8萬 | -14.37%238.4萬 | -20.45%248.9萬 | -15.06%209.2萬 | -54.45%151.4萬 | 32.07%1,170萬 | 59.09%278.4萬 |
營業利潤 | 574.33%278.5萬 | -57.17%114.9萬 | -71.04%52.7萬 | -73.38%531.1萬 | -86.97%39.5萬 | -75.75%41.3萬 | -22.59%268.3萬 | -84.51%182萬 | 71.15%1,995.3萬 | 0.23%303.2萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 120.23%14.3萬 | 118.95%3.6萬 | 134.44%5.2萬 | 11.33%-81.4萬 | 118.87%23.4萬 | -814.14%-70.7萬 | -165.74%-19萬 | -128.79%-15.1萬 | -974.29%-91.8萬 | -1,477.78%-124萬 |
出售證券收益 | 91.13%-9萬 | 49.10%-19.9萬 | 15.35%-20.4萬 | -38.02%-157.9萬 | 109.10%12.2萬 | -2,702.56%-101.5萬 | -250.38%-39.1萬 | -133.98%-24.1萬 | -565.12%-114.4萬 | -3,216.28%-134萬 |
其他非經營收入(費用) | -24.35%23.3萬 | 16.92%23.5萬 | 184.44%25.6萬 | 238.50%76.5萬 | 12.00%11.2萬 | 413.33%30.8萬 | 593.10%20.1萬 | 143.24%9萬 | -18.41%22.6萬 | 112.77%10萬 |
稅前利潤 | 1,095.92%292.8萬 | -52.47%118.5萬 | -65.31%57.9萬 | -76.38%449.7萬 | -64.90%62.9萬 | -116.32%-29.4萬 | -33.61%249.3萬 | -85.72%166.9萬 | 61.82%1,903.5萬 | -42.47%179.2萬 |
所得稅 | 1,116.67%73.2萬 | -53.24%28.9萬 | -63.92%14.9萬 | -78.62%110.2萬 | -82.04%14.3萬 | -116.25%-7.2萬 | -31.26%61.8萬 | -86.31%41.3萬 | 89.21%515.4萬 | 74.95%79.6萬 |
除稅後利潤 | 1,089.19%219.6萬 | -52.21%89.6萬 | -65.76%43萬 | -75.54%339.5萬 | -51.20%48.6萬 | -116.34%-22.2萬 | -34.35%187.5萬 | -85.51%125.6萬 | 53.57%1,388.1萬 | -62.56%99.6萬 |
持續經營利潤 | 1,089.19%219.6萬 | -52.21%89.6萬 | -65.76%43萬 | -75.54%339.5萬 | -51.20%48.6萬 | -116.34%-22.2萬 | -34.35%187.5萬 | -85.51%125.6萬 | 53.57%1,388.1萬 | -62.56%99.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,089.19%219.6萬 | -52.21%89.6萬 | -65.76%43萬 | -75.54%339.5萬 | -51.20%48.6萬 | -116.34%-22.2萬 | -34.35%187.5萬 | -85.51%125.6萬 | 53.57%1,388.1萬 | -62.56%99.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,089.19%219.6萬 | -52.21%89.6萬 | -65.76%43萬 | -75.54%339.5萬 | -51.20%48.6萬 | -116.34%-22.2萬 | -34.35%187.5萬 | -85.51%125.6萬 | 53.57%1,388.1萬 | -62.56%99.6萬 |
基本每股收益 | 1,033.33%0.28 | -50.00%0.11 | -66.67%0.05 | -75.31%0.4 | -50.00%0.06 | -118.75%-0.03 | -33.33%0.22 | -85.00%0.15 | 57.28%1.62 | -61.29%0.12 |
稀釋每股收益 | 1,000.00%0.27 | -50.00%0.11 | -66.67%0.05 | -75.16%0.4 | -50.00%0.06 | -118.75%-0.03 | -33.33%0.22 | -85.00%0.15 | 56.31%1.61 | -60.00%0.12 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
暫無數據
暫無數據