(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 | -73.91%64.11萬 | 1,243.15%265.68萬 | -58.01%25.27萬 | -80.09%681.2萬 | 153.67%355.52萬 | -51.77%245.71萬 | -96.06%19.78萬 | -97.35%60.2萬 | -65.04%3,421.82萬 | -93.13%140.15萬 |
營業收入 | -73.91%64.11萬 | 1,243.15%265.68萬 | -58.01%25.27萬 | -80.09%681.2萬 | 153.67%355.52萬 | -51.77%245.71萬 | -96.06%19.78萬 | -97.35%60.2萬 | -65.04%3,421.82萬 | -93.13%140.15萬 |
主營業務成本 | 16.28%29.74萬 | -53.79%21.21萬 | -53.31%23.45萬 | -23.65%418.49萬 | 475.42%296.78萬 | -66.69%25.58萬 | -49.85%45.91萬 | -84.70%50.22萬 | -52.65%548.11萬 | -79.26%51.58萬 |
毛利 | -84.38%34.37萬 | 1,035.63%244.47萬 | -81.71%1.82萬 | -90.86%262.71萬 | -33.69%58.73萬 | -49.12%220.13萬 | -106.36%-26.13萬 | -99.49%9.97萬 | -66.71%2,873.71萬 | -95.06%88.57萬 |
營業費用 | -5.02%1,057.87萬 | -13.71%1,012.47萬 | 2.26%1,027.76萬 | 12.41%4,533.33萬 | 6.83%1,241.25萬 | 2.53%1,113.73萬 | 42.14%1,173.32萬 | 4.77%1,005.04萬 | 0.21%4,032.84萬 | 52.76%1,161.85萬 |
銷售和管理費用 | 5.84%534.71萬 | -23.38%417.36萬 | -5.04%448.25萬 | -2.16%2,114.03萬 | -10.02%592.1萬 | -8.35%505.21萬 | 38.22%544.69萬 | -15.32%472.03萬 | -13.39%2,160.76萬 | 23.67%658.04萬 |
-銷售費用 | -44.35%105.97萬 | -39.92%104.12萬 | -8.36%156.37萬 | -6.59%686.08萬 | 14.04%151.71萬 | 0.77%190.44萬 | 17.71%173.3萬 | -35.66%170.63萬 | -45.18%734.46萬 | -36.46%133.03萬 |
-管理費用 | 36.20%428.74萬 | -15.66%313.24萬 | -3.16%291.88萬 | 0.12%1,427.94萬 | -16.12%440.38萬 | -13.10%314.78萬 | 50.46%371.39萬 | 3.14%301.4萬 | 23.48%1,426.3萬 | 62.69%525.01萬 |
研發費用 | -15.69%488.03萬 | -6.16%561.27萬 | 13.28%567.97萬 | 31.68%2,296.26萬 | 30.37%617.87萬 | 14.91%578.88萬 | 53.76%598.1萬 | 32.95%501.41萬 | 16.55%1,743.81萬 | 117.17%473.95萬 |
折舊攤銷及損耗 | 18.52%35.12萬 | 10.84%33.83萬 | 4.61%33.06萬 | -4.07%123.05萬 | 4.78%31.29萬 | -5.17%29.63萬 | -28.07%30.52萬 | 27.80%31.6萬 | 282.49%128.27萬 | 191.03%29.86萬 |
-折舊及攤銷 | 18.52%35.12萬 | 10.84%33.83萬 | 4.61%33.06萬 | -4.07%123.05萬 | 4.78%31.29萬 | -5.17%29.63萬 | -28.07%30.52萬 | 27.80%31.6萬 | 282.49%128.27萬 | 191.03%29.86萬 |
其他營業費用 | ---- | ---- | ---21.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -14.54%-1,023.49萬 | 35.97%-768萬 | -3.10%-1,025.94萬 | -268.43%-4,270.62萬 | -10.18%-1,182.52萬 | -36.73%-893.6萬 | -189.23%-1,199.44萬 | -201.29%-995.07萬 | -125.16%-1,159.13萬 | -204.11%-1,073.28萬 |
淨非營業利息收入(費用) | -18.44%26.33萬 | 78.32%34.22萬 | 79.24%36.27萬 | 65.03%116.19萬 | 33.65%44.48萬 | 8.28%32.29萬 | 211.15%19.19萬 | 1,676.28%20.24萬 | 1,442.91%70.4萬 | 3,570.83%33.28萬 |
利息收入 | -18.44%26.33萬 | 78.32%34.22萬 | 79.24%36.27萬 | 65.03%116.19萬 | 33.65%44.48萬 | 8.28%32.29萬 | 211.15%19.19萬 | 1,676.28%20.24萬 | 1,442.91%70.4萬 | 3,570.83%33.28萬 |
其他淨收入(費用) | -42.52%29.73萬 | -137.33%-24.1萬 | -64.95%60.74萬 | 143.14%343.38萬 | 103.67%53.8萬 | -81.27%51.73萬 | -1.85%64.54萬 | -46.92%173.31萬 | -1,576.54%-796萬 | -19,824.36%-1,464.44萬 |
出售證券收益 | -31.12%29.31萬 | -81.96%7.42萬 | -45.45%22.81萬 | --224.31萬 | --98.83萬 | --42.54萬 | --41.12萬 | --41.81萬 | ---- | ---- |
股權收益 | 127.65%1.27萬 | 40.49%-7.45萬 | -125.59%-7.1萬 | 130.24%10.07萬 | 92.69%-5,561 | 64.46%-4.59萬 | -17.52%-12.52萬 | 1,399.60%27.73萬 | 22.64%-33.3萬 | -160.96%-7.61萬 |
特殊收入(費用) | -106.11%-8,414 | -166.95%-24.06萬 | -56.61%45.03萬 | 114.29%109萬 | 96.95%-44.48萬 | -95.24%13.77萬 | -52.96%35.94萬 | -68.43%103.77萬 | -17,095.40%-762.7萬 | -32,744.88%-1,456.83萬 |
-減:重組與併購 | 108.50%1.19萬 | 167.92%24.41萬 | 56.61%-45.03萬 | 86.17%-109.26萬 | 154.23%44.48萬 | 95.14%-14.03萬 | 55.78%-35.94萬 | 69.30%-103.77萬 | ---789.96萬 | ---82.02萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,538.85萬 | ---- |
-固定資產出售收益 | 236.27%3,513 | --3,500 | ---- | 98.13%-2,578 | --0 | -163.75%-2,578 | --0 | ---- | -211.39%-13.81萬 | --0 |
稅前利潤 | -19.50%-967.43萬 | 32.07%-757.87萬 | -15.90%-928.93萬 | -102.21%-3,811.06萬 | 56.71%-1,084.24萬 | -132.93%-809.58萬 | -225.49%-1,115.71萬 | -161.18%-801.52萬 | -141.30%-1,884.72萬 | -344.47%-2,504.44萬 |
所得稅 | 101.05%2.22萬 | 100.92%2.06萬 | 101.01%2.28萬 | 39.73%-277.77萬 | 222.14%383.4萬 | 0.05%-211.36萬 | -201.86%-223.83萬 | -263.04%-225.98萬 | -151.34%-460.9萬 | -214.31%-313.89萬 |
除稅後利潤 | -62.09%-969.65萬 | 14.79%-759.93萬 | -61.80%-931.2萬 | -148.15%-3,533.29萬 | 33.00%-1,467.65萬 | -339.52%-598.22萬 | -232.01%-891.88萬 | -149.13%-575.54萬 | -138.84%-1,423.82萬 | -392.13%-2,190.55萬 |
持續經營利潤 | -62.09%-969.65萬 | 14.79%-759.93萬 | -61.80%-931.2萬 | -148.15%-3,533.29萬 | 33.00%-1,467.65萬 | -339.52%-598.22萬 | -232.01%-891.88萬 | -149.13%-575.54萬 | -138.84%-1,423.82萬 | -392.13%-2,190.55萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -62.09%-969.65萬 | 14.79%-759.93萬 | -61.80%-931.2萬 | -148.15%-3,533.29萬 | 33.00%-1,467.65萬 | -339.52%-598.22萬 | -232.01%-891.88萬 | -149.13%-575.54萬 | -138.84%-1,423.82萬 | -392.13%-2,190.55萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -62.09%-969.65萬 | 14.79%-759.93萬 | -61.80%-931.2萬 | -148.15%-3,533.29萬 | 33.00%-1,467.65萬 | -339.52%-598.22萬 | -232.01%-891.88萬 | -149.13%-575.54萬 | -138.84%-1,423.82萬 | -392.13%-2,190.55萬 |
基本每股收益 | -60.00%-0.32 | 19.35%-0.25 | -55.00%-0.31 | -166.67%-1.2 | 27.54%-0.5 | -400.00%-0.2 | -287.50%-0.31 | -157.14%-0.2 | -135.43%-0.45 | -365.38%-0.69 |
稀釋每股收益 | -60.00%-0.32 | 19.35%-0.25 | -55.00%-0.31 | -166.67%-1.2 | 27.54%-0.5 | -400.00%-0.2 | -287.50%-0.31 | -158.82%-0.2 | -136.59%-0.45 | -376.00%-0.69 |
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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