(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 | 4.99%944.3萬 | 18.89%1,037.9萬 | 26.71%993.8萬 | 15.41%3,485.1萬 | 28.62%928.4萬 | 15.00%899.4萬 | 12.69%873萬 | 5.83%784.3萬 | 13.87%3,019.7萬 | 1.31%721.8萬 |
營業收入 | 4.99%944.3萬 | 18.89%1,037.9萬 | 26.71%993.8萬 | 15.41%3,485.1萬 | 28.62%928.4萬 | 15.00%899.4萬 | 12.69%873萬 | 5.83%784.3萬 | 13.87%3,019.7萬 | 1.31%721.8萬 |
主營業務成本 | -5.97%354.6萬 | -8.94%351.6萬 | 3.53%372.6萬 | -1.26%1,468.6萬 | 1.59%345.5萬 | 3.15%377.1萬 | 2.96%386.1萬 | -11.51%359.9萬 | 69.47%1,487.4萬 | 56.73%340.1萬 |
毛利 | 12.90%589.7萬 | 40.95%686.3萬 | 46.37%621.2萬 | 31.60%2,016.5萬 | 52.71%582.9萬 | 25.40%522.3萬 | 21.82%486.9萬 | 26.91%424.4萬 | -13.64%1,532.3萬 | -22.97%381.7萬 |
營業費用 | 5.42%1,726.6萬 | 6.03%1,684.5萬 | -10.22%1,706.9萬 | -10.62%6,812.2萬 | 0.31%1,684.5萬 | -16.82%1,637.9萬 | -16.15%1,588.7萬 | -8.54%1,901.1萬 | 32.30%7,621.7萬 | 27.19%1,679.3萬 |
銷售和管理費用 | 7.13%1,049.8萬 | 4.99%993萬 | -7.95%1,005.6萬 | -16.82%4,048萬 | 3.66%1,029.8萬 | -17.07%979.9萬 | -24.70%945.8萬 | -23.88%1,092.5萬 | 21.45%4,866.3萬 | 15.63%993.4萬 |
-銷售費用 | 5.05%563.7萬 | 9.99%561.6萬 | -12.10%553.6萬 | -24.59%2,240.9萬 | -6.27%563.9萬 | -30.17%536.6萬 | -36.75%510.6萬 | -20.73%629.8萬 | 45.44%2,971.8萬 | 31.70%601.6萬 |
-管理費用 | 9.65%486.1萬 | -0.87%431.4萬 | -2.31%452萬 | -4.61%1,807.1萬 | 18.91%465.9萬 | 7.28%443.3萬 | -3.01%435.2萬 | -27.79%462.7萬 | -3.51%1,894.5萬 | -2.61%391.8萬 |
研發費用 | 2.85%648.8萬 | 7.84%664.4萬 | -13.86%674.1萬 | 0.33%2,657.7萬 | -7.06%628.2萬 | -16.73%630.8萬 | 1.58%616.1萬 | 28.48%782.6萬 | 51.01%2,649萬 | 46.55%675.9萬 |
折舊攤銷及損耗 | 2.94%28萬 | 1.12%27.1萬 | 4.62%27.2萬 | 0.09%106.5萬 | 165.00%26.5萬 | -9.63%27.2萬 | -16.51%26.8萬 | -23.98%26萬 | --106.4萬 | --10萬 |
-折舊及攤銷 | 2.94%28萬 | 1.12%27.1萬 | 4.62%27.2萬 | 0.09%106.5萬 | 165.00%26.5萬 | -9.63%27.2萬 | -16.51%26.8萬 | -23.98%26萬 | --106.4萬 | --10萬 |
營業利潤 | -1.91%-1,136.9萬 | 9.40%-998.2萬 | 26.48%-1,085.7萬 | 21.25%-4,795.7萬 | 15.10%-1,101.6萬 | 28.15%-1,115.6萬 | 26.30%-1,101.8萬 | 15.34%-1,476.7萬 | -52.75%-6,089.4萬 | -57.32%-1,297.6萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 29.08%61.7萬 | 82.12%72.3萬 | -29.13%52.8萬 | 84.58%220.2萬 | 5.24%58.2萬 | -23.27%47.8萬 | 326.88%39.7萬 | 228.89%74.5萬 | -76.71%119.3萬 | 18,333.33%55.3萬 |
特殊收入(費用) | --0 | --0 | ---- | 72.68%-25萬 | --0 | --0 | ---25萬 | ---- | -117.96%-91.5萬 | ---34.1萬 |
-減:資本性資產減值 | --0 | --0 | ---- | -72.68%25萬 | --0 | --0 | --25萬 | ---- | --91.5萬 | --34.1萬 |
其他非經營收入(費用) | 29.08%61.7萬 | 11.75%72.3萬 | -29.13%52.8萬 | 16.32%245.2萬 | -34.90%58.2萬 | -23.27%47.8萬 | 595.70%64.7萬 | 18,725.00%74.5萬 | 7,168.97%210.8萬 | 29,700.00%89.4萬 |
稅前利潤 | -0.69%-1,075.2萬 | 12.82%-925.9萬 | 26.34%-1,032.9萬 | 23.36%-4,575.5萬 | 16.01%-1,043.4萬 | 28.35%-1,067.8萬 | 28.51%-1,062.1萬 | 22.19%-1,402.2萬 | -71.84%-5,970.1萬 | -50.67%-1,242.3萬 |
所得稅 | -95.56%2,000 | 450.00%1.1萬 | -50.00%9,000 | 110.31%20.4萬 | 456.00%13.9萬 | 73.08%4.5萬 | 100.92%2,000 | 107.53%1.8萬 | 506.25%9.7萬 | 2,600.00%2.5萬 |
除稅後利潤 | -0.29%-1,075.4萬 | 12.74%-927萬 | 26.37%-1,033.8萬 | 23.14%-4,595.9萬 | 15.06%-1,057.3萬 | 28.18%-1,072.3萬 | 27.43%-1,062.3萬 | 21.04%-1,404萬 | -72.04%-5,979.8萬 | -50.99%-1,244.8萬 |
持續經營利潤 | -0.29%-1,075.4萬 | 12.74%-927萬 | 26.37%-1,033.8萬 | 23.14%-4,595.9萬 | 15.06%-1,057.3萬 | 28.18%-1,072.3萬 | 27.43%-1,062.3萬 | 21.04%-1,404萬 | -72.04%-5,979.8萬 | -50.99%-1,244.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.29%-1,075.4萬 | 12.74%-927萬 | 26.37%-1,033.8萬 | 23.14%-4,595.9萬 | 15.06%-1,057.3萬 | 28.18%-1,072.3萬 | 27.43%-1,062.3萬 | 21.04%-1,404萬 | -72.04%-5,979.8萬 | -50.99%-1,244.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.29%-1,075.4萬 | 12.74%-927萬 | 26.37%-1,033.8萬 | 23.14%-4,595.9萬 | 15.06%-1,057.3萬 | 28.18%-1,072.3萬 | 27.43%-1,062.3萬 | 21.04%-1,404萬 | -72.04%-5,979.8萬 | -50.99%-1,244.8萬 |
基本每股收益 | 5.66%-0.5 | 18.87%-0.43 | 28.57%-0.5 | 27.56%-2.26 | 16.13%-0.52 | 30.26%-0.53 | 29.33%-0.53 | 32.04%-0.7 | -47.87%-3.12 | -24.00%-0.62 |
稀釋每股收益 | 5.66%-0.5 | 18.87%-0.43 | 28.57%-0.5 | 27.56%-2.26 | 16.13%-0.52 | 30.26%-0.53 | 29.33%-0.53 | 32.04%-0.7 | -47.87%-3.12 | -24.00%-0.62 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據