(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 | -57.64%1,462.9萬 | -13.49%1,485.5萬 | 6.69%1,303萬 | 7.48%7,918.1萬 | -4.44%1,525.7萬 | 114.31%3,453.9萬 | -6.12%1,717.2萬 | -47.57%1,221.3萬 | 16.69%7,366.9萬 | -8.85%1,596.6萬 |
營業收入 | -4.25%1,462.9萬 | -12.42%1,485.5萬 | 7.11%1,303萬 | -15.96%5,966.2萬 | -4.17%1,525.7萬 | -4.76%1,527.9萬 | -6.99%1,696.1萬 | -41.50%1,216.5萬 | 12.52%7,099.5萬 | -8.92%1,592.1萬 |
主營業務成本 | -17.79%528.5萬 | -15.78%654.1萬 | 5.69%681.6萬 | -13.37%2,666萬 | -22.07%601.5萬 | -10.97%642.9萬 | 1.76%776.7萬 | -21.38%644.9萬 | -4.08%3,077.5萬 | -18.97%771.8萬 |
毛利 | -66.76%934.4萬 | -11.60%831.4萬 | 7.81%621.4萬 | 22.44%5,252.1萬 | 12.05%924.2萬 | 216.02%2,811萬 | -11.76%940.5萬 | -61.81%576.4萬 | 38.14%4,289.4萬 | 3.20%824.8萬 |
營業費用 | 12.64%1,223.8萬 | -19.22%1,124.1萬 | 6.39%1,630.4萬 | -26.93%5,145.1萬 | -37.81%1,134.6萬 | -40.91%1,086.5萬 | -21.83%1,391.5萬 | -4.10%1,532.5萬 | 24.86%7,041.1萬 | 7.00%1,824.3萬 |
銷售和管理費用 | 31.96%1,139.6萬 | -14.93%1,032.8萬 | -36.65%842萬 | -26.16%4,391萬 | -29.64%984.1萬 | -44.55%863.6萬 | -20.08%1,214.1萬 | -9.67%1,329.2萬 | 49.29%5,946.8萬 | -7.11%1,398.7萬 |
研發費用 | -62.23%84.2萬 | -48.53%91.3萬 | 287.80%788.4萬 | -31.09%754.1萬 | -64.64%150.5萬 | -20.73%222.9萬 | -32.00%177.4萬 | 60.58%203.3萬 | -33.91%1,094.3萬 | 113.65%425.6萬 |
營業利潤 | -116.78%-289.4萬 | 35.10%-292.7萬 | -5.53%-1,009萬 | 103.89%107萬 | 78.95%-210.4萬 | 281.68%1,724.5萬 | 36.85%-451萬 | -976.69%-956.1萬 | -8.59%-2,751.7萬 | -10.36%-999.5萬 |
淨非營業利息收入(費用) | -119.23%-57萬 | 40.62%-40.2萬 | 37.31%-33.1萬 | 29.76%-137.6萬 | 115.70%8.9萬 | 53.24%-26萬 | -50.44%-67.7萬 | -36.79%-52.8萬 | 72.14%-195.9萬 | 86.16%-56.7萬 |
利息收入 | 2,250.00%18.8萬 | 103.80%16.1萬 | 77.87%21.7萬 | 436.67%32.2萬 | 126.00%11.3萬 | 166.67%8,000 | 1,875.00%7.9萬 | 3,966.67%12.2萬 | 2,900.00%6萬 | 2,400.00%5萬 |
利息費用 | 182.84%75.8萬 | -25.53%56.3萬 | -15.69%54.8萬 | -15.90%169.8萬 | -96.11%2.4萬 | -52.06%26.8萬 | 66.52%75.6萬 | 67.10%65萬 | -71.30%201.9萬 | -84.94%61.7萬 |
其他淨收入(費用) | 1,163.37%107.4萬 | 98.99%-3.2萬 | 55.32%-2.1萬 | -3,637.08%-332.6萬 | 97.01%-2,000 | -359.09%-10.1萬 | -317.6萬 | -4.7萬 | 99.11%-8.9萬 | 74.52%-6.7萬 |
出售證券收益 | 49.50%-5.1萬 | 3.03%-3.2萬 | 55.32%-2.1萬 | -105.62%-18.3萬 | 97.01%-2,000 | -359.09%-10.1萬 | ---3.3萬 | ---4.7萬 | 80.09%-8.9萬 | 74.52%-6.7萬 |
特殊收入(費用) | --112.5萬 | --0 | ---- | ---314.3萬 | --0 | --0 | ---314.3萬 | ---- | --0 | --0 |
-減:資本性資產減值 | --0 | --0 | ---- | --314.3萬 | --0 | --0 | --314.3萬 | ---- | --0 | --0 |
-減:其他特殊費用 | ---112.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -114.16%-239萬 | 59.81%-336.1萬 | -3.02%-1,044.2萬 | 87.72%-363.2萬 | 81.02%-201.7萬 | 267.67%1,688.4萬 | -10.16%-836.3萬 | -695.60%-1,013.6萬 | 30.21%-2,956.5萬 | 20.77%-1,062.9萬 |
所得稅 | 0 | 0 | 0 | 250.79%22.1萬 | 869.23%12.6萬 | 850.00%9.5萬 | 0 | 0 | -96.14%6.3萬 | -99.84%1.3萬 |
除稅後利潤 | -114.24%-239萬 | 59.81%-336.1萬 | -3.02%-1,044.2萬 | 87.00%-385.3萬 | 79.86%-214.3萬 | 266.56%1,678.9萬 | -11.09%-836.3萬 | -635.56%-1,013.6萬 | 32.65%-2,962.8萬 | 51.07%-1,064.2萬 |
持續經營利潤 | -114.24%-239萬 | 59.81%-336.1萬 | -3.02%-1,044.2萬 | 87.00%-385.3萬 | 79.86%-214.3萬 | 266.56%1,678.9萬 | -11.09%-836.3萬 | -635.56%-1,013.6萬 | 32.65%-2,962.8萬 | 51.07%-1,064.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -114.24%-239萬 | 59.81%-336.1萬 | -3.02%-1,044.2萬 | 87.00%-385.3萬 | 79.86%-214.3萬 | 266.56%1,678.9萬 | -11.09%-836.3萬 | -635.56%-1,013.6萬 | 32.65%-2,962.8萬 | 51.07%-1,064.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -114.24%-239萬 | 59.81%-336.1萬 | -3.02%-1,044.2萬 | 87.00%-385.3萬 | 79.86%-214.3萬 | 266.56%1,678.9萬 | -11.09%-836.3萬 | -635.56%-1,013.6萬 | 32.65%-2,962.8萬 | 51.07%-1,064.2萬 |
基本每股收益 | -113.19%-0.12 | 63.04%-0.17 | 7.02%-0.53 | 87.57%-0.21 | 80.00%-0.12 | 259.65%0.91 | -6.98%-0.46 | -612.50%-0.57 | 60.88%-1.69 | 63.41%-0.6 |
稀釋每股收益 | -115.00%-0.12 | 63.04%-0.17 | 7.02%-0.53 | 87.57%-0.21 | 80.00%-0.12 | 240.35%0.8 | -6.98%-0.46 | -612.50%-0.57 | 60.88%-1.69 | 63.41%-0.6 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據