(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 | -52.82%23.38萬 | 5.11%12.31萬 | 32.83%20.25萬 | -21.76%107.64萬 | 66.70%31.14萬 | 9.58%49.55萬 | -78.39%11.71萬 | -21.80%15.24萬 | -13.24%137.58萬 | -68.07%18.68萬 |
營業收入 | -52.82%23.38萬 | 5.11%12.31萬 | 32.83%20.25萬 | -21.76%107.64萬 | 66.70%31.14萬 | 9.58%49.55萬 | -78.39%11.71萬 | -21.80%15.24萬 | -13.24%137.58萬 | -68.07%18.68萬 |
主營業務成本 | -56.67%1.68萬 | -32.79%1.34萬 | 15.96%1.18萬 | -39.27%8.44萬 | -1.72%1.55萬 | 17.36%3.88萬 | -72.97%1.99萬 | -38.07%1.02萬 | -10.99%13.89萬 | -77.04%1.58萬 |
毛利 | -52.49%21.7萬 | 12.87%10.97萬 | 34.04%19.06萬 | -19.79%99.2萬 | 73.01%29.59萬 | 8.96%45.67萬 | -79.24%9.72萬 | -20.30%14.22萬 | -13.49%123.68萬 | -66.88%17.1萬 |
營業費用 | 62.83%850.64萬 | 21.46%574.54萬 | 2.92%529.99萬 | 24.89%2,104.21萬 | 15.45%593.84萬 | 11.92%522.42萬 | 20.54%473.02萬 | 65.42%514.93萬 | 7.33%1,684.84萬 | 56.44%514.37萬 |
銷售和管理費用 | 54.84%236.73萬 | 10.96%141.49萬 | 6.49%155.76萬 | -16.59%566.59萬 | -18.55%139.92萬 | -4.42%152.88萬 | -27.13%127.51萬 | -15.23%146.27萬 | 24.53%679.28萬 | 7.22%171.78萬 |
-銷售費用 | -66.00%441 | 24.32%501 | -54.46%373 | -70.12%3,902 | 11.44%1,383 | -40.99%1,297 | -92.10%403 | -81.88%819 | -28.77%1.31萬 | -90.59%1,241 |
-管理費用 | 54.95%236.69萬 | 10.96%141.44萬 | 6.52%155.73萬 | -16.49%566.2萬 | -18.57%139.78萬 | -4.37%152.75萬 | -26.94%127.47萬 | -15.06%146.19萬 | 24.71%677.97萬 | 8.03%171.66萬 |
研發費用 | 58.34%549.28萬 | 10.14%349.18萬 | -16.26%284.55萬 | 57.58%1,418.18萬 | 30.12%414.43萬 | 21.46%346.91萬 | 69.13%317.02萬 | 213.47%339.82萬 | -1.68%899.95萬 | 125.18%318.49萬 |
折舊攤銷及損耗 | -54.82%2,177 | -54.82%2,177 | -54.82%2,177 | -1.05%1.93萬 | -1.05%4,819 | -6.04%4,819 | 1.65%4,819 | 1.65%4,819 | 15.77%1.95萬 | 15.76%4,870 |
-折舊及攤銷 | -54.82%2,177 | -54.82%2,177 | -54.82%2,177 | -1.05%1.93萬 | -1.05%4,819 | -6.04%4,819 | 1.65%4,819 | 1.65%4,819 | 15.77%1.95萬 | 15.76%4,870 |
其他營業費用 | 190.84%64.41萬 | 198.76%83.65萬 | 215.41%89.46萬 | 13.36%117.52萬 | 65.27%39.01萬 | 7.07%22.15萬 | -5.18%28萬 | -4.98%28.36萬 | -3.36%103.67萬 | -11.61%23.6萬 |
營業利潤 | -73.88%-828.94萬 | -21.64%-563.57萬 | -2.04%-510.92萬 | -28.43%-2,005.01萬 | -13.47%-564.25萬 | -12.22%-476.75萬 | -34.05%-463.29萬 | -70.63%-500.71萬 | -9.42%-1,561.16萬 | -79.43%-497.26萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -13,860.98%-54.35萬 | -9,736.69%-34.56萬 | 1,630,082.98%76.62萬 | -104.51%-7,245 | 101.46%114 | -340.31%-3,893 | -187.08%-3,513 | -99.97%47 | 967.76%16.07萬 | 62.88%-7,794 |
出售證券收益 | 14,218.19%54.96萬 | -5,475.78%-19.59萬 | 505,363.83%23.76萬 | -158.08%-7,245 | -95.40%114 | -340.31%-3,893 | -187.08%-3,513 | -98.92%47 | 266.34%1.25萬 | 166.45%2,478 |
特殊收入(費用) | --0 | --0 | ---1.18萬 | --0 | --0 | --0 | --0 | --0 | 776.12%14.83萬 | 53.15%-1.03萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15.85萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -53.15%1.03萬 | ---- |
-固定資產出售收益 | --0 | --0 | ---1.18萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非經營收入(費用) | ---109.31萬 | ---14.97萬 | --54.04萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -85.12%-883.29萬 | -29.00%-598.13萬 | 13.26%-434.31萬 | -29.81%-2,005.73萬 | -13.29%-564.24萬 | -12.35%-477.14萬 | -34.31%-463.65萬 | -80.66%-500.71萬 | -8.15%-1,545.09萬 | -78.36%-498.04萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -85.12%-883.29萬 | -29.00%-598.13萬 | 13.26%-434.31萬 | -29.81%-2,005.73萬 | -13.29%-564.24萬 | -12.35%-477.14萬 | -34.31%-463.65萬 | -80.66%-500.71萬 | -8.15%-1,545.09萬 | -78.36%-498.04萬 |
持續經營利潤 | -85.12%-883.29萬 | -29.00%-598.13萬 | 13.26%-434.31萬 | -29.81%-2,005.73萬 | -13.29%-564.24萬 | -12.35%-477.14萬 | -34.31%-463.65萬 | -80.66%-500.71萬 | -8.15%-1,545.09萬 | -78.36%-498.04萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -85.12%-883.29萬 | -29.00%-598.13萬 | 13.26%-434.31萬 | -29.81%-2,005.73萬 | -13.29%-564.24萬 | -12.35%-477.14萬 | -34.31%-463.65萬 | -80.66%-500.71萬 | -8.15%-1,545.09萬 | -78.36%-498.04萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -85.12%-883.29萬 | -29.00%-598.13萬 | 13.26%-434.31萬 | -29.81%-2,005.73萬 | -13.29%-564.24萬 | -12.35%-477.14萬 | -34.31%-463.65萬 | -80.66%-500.71萬 | -8.15%-1,545.09萬 | -78.36%-498.04萬 |
基本每股收益 | -6.90%-0.31 | 36.36%-0.21 | 67.39%-0.15 | 32.79%-1.23 | 61.02%-0.23 | 42.00%-0.29 | 19.51%-0.33 | -39.39%-0.46 | 18.30%-1.83 | -73.53%-0.59 |
稀釋每股收益 | -6.90%-0.31 | 36.36%-0.21 | 67.39%-0.15 | 32.79%-1.23 | 61.02%-0.23 | 42.00%-0.29 | 19.51%-0.33 | -39.39%-0.46 | 18.30%-1.83 | -73.53%-0.59 |
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 |
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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