(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 | 34.13%7,992.2萬 | 15.10%6,586.6萬 | 27.98%5,339.3萬 | 13.07%2.23億 | 18.16%6,440.6萬 | 22.03%5,958.5萬 | 11.76%5,722.3萬 | -2.13%4,172萬 | -12.03%1.97億 | -34.10%5,450.9萬 |
營業收入 | 34.13%7,992.2萬 | 15.10%6,586.6萬 | 27.98%5,339.3萬 | 13.07%2.23億 | 18.16%6,440.6萬 | 22.03%5,958.5萬 | 11.76%5,722.3萬 | -2.13%4,172萬 | -12.03%1.97億 | -34.10%5,450.9萬 |
主營業務成本 | 44.03%4,459.8萬 | 4.77%3,512.2萬 | 28.04%2,988萬 | 3.22%1.2億 | 1.88%3,265.4萬 | 12.48%3,096.5萬 | 8.31%3,352.3萬 | -10.91%2,333.7萬 | -9.94%1.17億 | -28.10%3,205.1萬 |
毛利 | 23.42%3,532.4萬 | 29.72%3,074.4萬 | 27.91%2,351.3萬 | 27.36%1.02億 | 41.38%3,175.2萬 | 34.37%2,862萬 | 17.04%2,370萬 | 11.85%1,838.3萬 | -14.90%8,044.3萬 | -41.11%2,245.8萬 |
營業費用 | -0.49%3,128.6萬 | 8.86%3,151.5萬 | -0.97%2,920.5萬 | -6.90%1.21億 | -2.51%3,087萬 | -8.01%3,143.9萬 | -14.91%2,895.1萬 | -1.18%2,949.1萬 | -5.55%1.3億 | 3.98%3,166.4萬 |
銷售和管理費用 | 1.56%2,543.2萬 | 12.82%2,570萬 | 1.59%2,397.3萬 | -11.45%9,599.5萬 | -3.42%2,507.3萬 | -12.44%2,504.1萬 | -21.48%2,277.9萬 | -5.00%2,359.7萬 | -3.16%1.08億 | 1.41%2,596萬 |
-銷售費用 | -8.05%1,300.7萬 | 11.95%1,308.8萬 | 6.00%1,289.9萬 | -20.81%5,065萬 | -20.81%1,264.4萬 | -16.54%1,414.6萬 | -32.37%1,169.1萬 | -11.54%1,216.9萬 | -1.67%6,395.7萬 | 5.23%1,596.6萬 |
-管理費用 | 14.04%1,242.5萬 | 13.74%1,261.2萬 | -3.10%1,107.4萬 | 2.01%4,534.5萬 | 24.36%1,242.9萬 | -6.48%1,089.5萬 | -5.43%1,108.8萬 | 3.11%1,142.8萬 | -5.23%4,445.2萬 | -4.15%999.4萬 |
研發費用 | -8.45%563.1萬 | -5.78%581.5萬 | -11.23%523.2萬 | 16.26%2,475.6萬 | 14.64%653.9萬 | 10.31%615.1萬 | 23.17%617.2萬 | 17.81%589.4萬 | -16.07%2,129.4萬 | 17.58%570.4萬 |
折舊攤銷及損耗 | -9.72%22.3萬 | ---- | ---- | ---- | ---- | --24.7萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | -9.72%22.3萬 | ---- | ---- | ---- | ---- | --24.7萬 | ---- | ---- | ---- | ---- |
營業利潤 | 243.24%403.8萬 | 85.32%-77.1萬 | 48.76%-569.2萬 | 62.86%-1,829.6萬 | 109.58%88.2萬 | 78.10%-281.9萬 | 61.87%-525.1萬 | 17.15%-1,110.8萬 | -15.11%-4,926萬 | -219.78%-920.6萬 |
淨非營業利息收入(費用) | 3.35%240.7萬 | 15.13%235.9萬 | 30.90%238.1萬 | 480.28%859.4萬 | 99.92%239.7萬 | 411.87%232.9萬 | 9,857.14%204.9萬 | 1,296.71%181.9萬 | 271.41%148.1萬 | 844.72%119.9萬 |
利息收入 | 3.35%240.7萬 | 15.13%235.9萬 | 30.90%238.1萬 | ---- | ---- | --232.9萬 | --204.9萬 | --181.9萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -480.28%-859.4萬 | ---- | ---- | ---- | ---- | -271.41%-148.1萬 | -844.72%-119.9萬 |
其他淨收入(費用) | 0.00%-1,000 | 0.00%-1,000 | 97.70%-2,000 | 70.97%-9萬 | 0.00%-1,000 | 83.33%-1,000 | 99.67%-1,000 | -2,075.00%-8.7萬 | -105.12%-31萬 | 85.71%-1,000 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 0.00%-1,000 | 0.00%-1,000 | 97.70%-2,000 | 70.97%-9萬 | 0.00%-1,000 | 83.33%-1,000 | 99.67%-1,000 | -2,075.00%-8.7萬 | -416.67%-31萬 | 85.71%-1,000 |
稅前利潤 | 1,412.42%644.4萬 | 149.55%158.7萬 | 64.67%-331.3萬 | 79.64%-979.2萬 | 140.93%327.8萬 | 96.05%-49.1萬 | 77.27%-320.3萬 | 30.87%-937.6萬 | -27.87%-4,808.9萬 | -206.52%-800.8萬 |
所得稅 | -107.73%-1.4萬 | 9.9萬 | -9.9萬 | 15.1萬 | -3萬 | 18.1萬 | 0 | 0 | 0 | 0 |
除稅後利潤 | 1,061.01%645.8萬 | 146.46%148.8萬 | 65.72%-321.4萬 | 79.32%-994.3萬 | 141.31%330.8萬 | 94.59%-67.2萬 | 77.27%-320.3萬 | 30.87%-937.6萬 | -27.87%-4,808.9萬 | -206.52%-800.8萬 |
持續經營利潤 | 1,061.01%645.8萬 | 146.46%148.8萬 | 65.72%-321.4萬 | 79.32%-994.3萬 | 141.31%330.8萬 | 94.59%-67.2萬 | 77.27%-320.3萬 | 30.87%-937.6萬 | -27.87%-4,808.9萬 | -206.52%-800.8萬 |
歸屬於少數股東的淨利潤 | 3,491.10%495.1萬 | 166.96%143.3萬 | 67.13%-226.7萬 | 82.03%-650萬 | 146.11%268.1萬 | 98.43%-14.6萬 | 79.98%-214萬 | 33.51%-689.6萬 | -21.12%-3,617.6萬 | -197.52%-581.4萬 |
歸屬於母公司的淨利潤 | 386.50%150.7萬 | 105.17%5.5萬 | 61.81%-94.7萬 | 71.10%-344.3萬 | 128.58%62.7萬 | 83.17%-52.6萬 | 68.74%-106.3萬 | 22.31%-248萬 | -53.87%-1,191.3萬 | -241.00%-219.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 386.50%150.7萬 | 105.17%5.5萬 | 61.81%-94.7萬 | 71.10%-344.3萬 | 128.58%62.7萬 | 83.17%-52.6萬 | 68.74%-106.3萬 | 22.31%-248萬 | -53.87%-1,191.3萬 | -241.00%-219.4萬 |
基本每股收益 | 400.00%0.09 | 104.77%0.0033 | 64.71%-0.06 | 72.62%-0.23 | 126.67%0.04 | 86.36%-0.03 | 70.83%-0.07 | 26.09%-0.17 | -33.33%-0.84 | -236.36%-0.15 |
稀釋每股收益 | 400.00%0.09 | 104.08%0.0029 | 64.71%-0.06 | 72.62%-0.23 | 126.67%0.04 | 86.36%-0.03 | 70.83%-0.07 | 26.09%-0.17 | -33.33%-0.84 | -236.36%-0.15 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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