(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 | -5.74%3,528.3萬 | -7.02%3,583.3萬 | -6.72%3,602.5萬 | 1.47%1.52億 | -6.22%3,728.7萬 | -2.84%3,743.3萬 | 4.00%3,853.8萬 | 12.48%3,862萬 | 24.83%1.5億 | 17.82%3,976.2萬 |
營業收入 | -5.74%3,528.3萬 | -7.02%3,583.3萬 | -6.72%3,602.5萬 | 1.47%1.52億 | -6.22%3,728.7萬 | -2.84%3,743.3萬 | 4.00%3,853.8萬 | 12.48%3,862萬 | 24.83%1.5億 | 17.82%3,976.2萬 |
主營業務成本 | 1.95%506.8萬 | 4.92%520萬 | -0.71%487.7萬 | 12.38%1,978.7萬 | 3.82%494.8萬 | 8.99%497.1萬 | 18.54%495.6萬 | 19.83%491.2萬 | 16.70%1,760.7萬 | 19.09%476.6萬 |
毛利 | -6.92%3,021.5萬 | -8.78%3,063.3萬 | -7.59%3,114.8萬 | 0.01%1.32億 | -7.59%3,233.9萬 | -4.43%3,246.2萬 | 2.15%3,358.2萬 | 11.49%3,370.8萬 | 26.01%1.32億 | 17.65%3,499.6萬 |
營業費用 | -4.82%2,847.7萬 | -9.10%2,863萬 | -11.94%2,917.9萬 | -4.04%1.23億 | -15.80%2,883.6萬 | -8.64%2,991.9萬 | -1.49%3,149.6萬 | 11.92%3,313.5萬 | 22.86%1.29億 | 15.75%3,424.8萬 |
銷售和管理費用 | -9.82%1,915.9萬 | -16.66%1,931.5萬 | -17.90%1,992.5萬 | -5.05%8,869.4萬 | -18.89%2,000.4萬 | -10.20%2,124.6萬 | -0.89%2,317.6萬 | 11.80%2,426.8萬 | 29.23%9,341.3萬 | 20.77%2,466.3萬 |
-銷售費用 | -17.46%1,158.5萬 | -18.37%1,201.9萬 | -20.93%1,269.8萬 | -3.27%5,742.1萬 | -22.00%1,260.2萬 | -6.38%1,403.6萬 | 3.15%1,472.3萬 | 15.20%1,606萬 | 35.84%5,936.4萬 | 29.39%1,615.7萬 |
-管理費用 | 5.05%757.4萬 | -13.69%729.6萬 | -11.95%722.7萬 | -8.15%3,127.3萬 | -12.98%740.2萬 | -16.82%721萬 | -7.20%845.3萬 | 5.69%820.8萬 | 19.12%3,404.9萬 | 7.21%850.6萬 |
研發費用 | 7.76%477.6萬 | 13.73%472.9萬 | 2.22%479.8萬 | 0.58%1,777.7萬 | -4.24%449.3萬 | -5.30%443.2萬 | -4.63%415.8萬 | 19.08%469.4萬 | 10.32%1,767.4萬 | -3.30%469.2萬 |
折舊攤銷及損耗 | 7.10%454.2萬 | 10.19%458.6萬 | 6.78%445.6萬 | -3.27%1,691.5萬 | -11.32%433.9萬 | -3.79%424.1萬 | -1.56%416.2萬 | 5.43%417.3萬 | 6.99%1,748.7萬 | 13.42%489.3萬 |
-折舊及攤銷 | 7.10%454.2萬 | 10.19%458.6萬 | 6.78%445.6萬 | -3.27%1,691.5萬 | -11.32%433.9萬 | -3.79%424.1萬 | -1.56%416.2萬 | 5.43%417.3萬 | 6.99%1,748.7萬 | 13.42%489.3萬 |
營業利潤 | -31.66%173.8萬 | -3.98%200.3萬 | 243.63%196.9萬 | 148.79%870.5萬 | 368.32%350.3萬 | 108.78%254.3萬 | 130.50%208.6萬 | -8.76%57.3萬 | 1,995.21%349.9萬 | 370.44%74.8萬 |
淨非營業利息收入(費用) | 19.60%-75.5萬 | 3.87%-84.5萬 | -18.55%-94.6萬 | -120.38%-348.2萬 | -46.78%-86.6萬 | -110.07%-93.9萬 | -194.97%-87.9萬 | -225.71%-79.8萬 | -136.88%-158萬 | -151.06%-59萬 |
利息費用 | -19.60%75.5萬 | -3.87%84.5萬 | 18.55%94.6萬 | 120.38%348.2萬 | 46.78%86.6萬 | 110.07%93.9萬 | 194.97%87.9萬 | 225.71%79.8萬 | 136.88%158萬 | 151.06%59萬 |
其他淨收入(費用) | -759.39%-108.8萬 | 108.35%16.8萬 | -255.56%-26.6萬 | -195.41%-160.1萬 | -97.10%7.4萬 | 109.65%16.5萬 | -395.30%-201.1萬 | 10.32%17.1萬 | 416.01%167.8萬 | 1,242.63%255.1萬 |
出售證券收益 | ---- | ---- | ---- | 91.88%61.4萬 | --0 | --61.4萬 | ---- | ---- | -73.29%32萬 | --0 |
股權收益 | -84.97%2.3萬 | 61.54%16.8萬 | -21.64%13.4萬 | -68.57%50.2萬 | -84.90%7.4萬 | -74.11%15.3萬 | -71.19%10.4萬 | 10.32%17.1萬 | 740.53%159.7萬 | 157.89%49萬 |
特殊收入(費用) | -84.55%-111.1萬 | --0 | ---40萬 | -1,036.82%-271.7萬 | --0 | 73.83%-60.2萬 | ---211.5萬 | --0 | 87.55%-23.9萬 | --206.1萬 |
-減:重組與併購 | 267.88%111.1萬 | --0 | ---- | --241.7萬 | --0 | --30.2萬 | --211.5萬 | ---- | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---206.1萬 | ---- |
-減:勾銷 | --0 | --0 | --40萬 | -86.96%30萬 | --0 | -86.96%30萬 | --0 | --0 | --230萬 | --0 |
稅前利潤 | -105.94%-10.5萬 | 264.93%132.6萬 | 1,501.85%75.7萬 | 0.70%362.2萬 | 0.07%271.1萬 | 288.59%176.9萬 | -162.42%-80.4萬 | -110.04%-5.4萬 | 448.88%359.7萬 | 2,276.32%270.9萬 |
所得稅 | -87.48%9.5萬 | 156.57%38.3萬 | 541.44%226.9萬 | 122.63%13.1萬 | 57.26%56.3萬 | 6,425.00%75.9萬 | -317.90%-67.7萬 | 32.63%-51.4萬 | 7.95%-57.9萬 | 403.39%35.8萬 |
除稅後利潤 | -119.80%-20萬 | 842.52%94.3萬 | -428.70%-151.2萬 | -16.40%349.1萬 | -8.63%214.8萬 | 209.07%101萬 | -108.76%-12.7萬 | -64.64%46萬 | 114.04%417.6萬 | 913.36%235.1萬 |
持續經營利潤 | -119.80%-20萬 | 842.52%94.3萬 | -428.70%-151.2萬 | -16.40%349.1萬 | -8.63%214.8萬 | 209.07%101萬 | -108.76%-12.7萬 | -64.64%46萬 | 1,138.81%417.6萬 | 913.36%235.1萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -119.80%-20萬 | 842.52%94.3萬 | -428.70%-151.2萬 | -16.40%349.1萬 | -8.63%214.8萬 | 209.07%101萬 | -108.76%-12.7萬 | -64.64%46萬 | 114.04%417.6萬 | 913.36%235.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -119.80%-20萬 | 842.52%94.3萬 | -428.70%-151.2萬 | -16.40%349.1萬 | -8.63%214.8萬 | 209.07%101萬 | -108.76%-12.7萬 | -64.64%46萬 | 114.04%417.6萬 | 913.36%235.1萬 |
基本每股收益 | -122.29%-0.0045 | 784.46%0.02 | -400.00%-0.03 | -11.11%0.08 | 0.00%0.05 | 200.00%0.02 | -109.74%-0.0029 | -66.67%0.01 | 114.06%0.09 | 400.00%0.05 |
稀釋每股收益 | -122.29%-0.0045 | 784.46%0.02 | -400.00%-0.03 | -11.11%0.08 | 0.00%0.05 | 200.00%0.02 | -109.74%-0.0029 | -66.67%0.01 | 114.06%0.09 | 949.98%0.05 |
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 | -- | -- | -- | -- | -- | -- |
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暫無數據