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(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 | 9.17%547.8萬 | -50.02%537.7萬 | -62.89%250.6萬 | 60.94%2,959.7萬 | 19.17%706.7萬 | 1.60%501.8萬 | 150.97%1,075.9萬 | 108.81%675.3萬 | -10.77%1,839萬 | 96.36%593萬 |
營業收入 | 6.26%524.2萬 | -48.93%535.1萬 | -64.02%234.4萬 | 62.21%2,896.1萬 | 21.69%703.6萬 | 3.57%493.3萬 | 144.39%1,047.7萬 | 101.45%651.5萬 | -11.25%1,785.4萬 | 128.81%578.2萬 |
主營業務成本 | 84.11%39.4萬 | -52.56%24.1萬 | -40.09%25.7萬 | -48.15%134.2萬 | -70.39%19.1萬 | -60.37%21.4萬 | 28.28%50.8萬 | -57.40%42.9萬 | -21.86%258.8萬 | -67.77%64.5萬 |
毛利 | 5.83%508.4萬 | -49.90%513.6萬 | -64.44%224.9萬 | 78.81%2,825.5萬 | 30.10%687.6萬 | 9.21%480.4萬 | 163.45%1,025.1萬 | 183.97%632.4萬 | -8.65%1,580.2萬 | 418.65%528.5萬 |
營業費用 | -10.82%426.3萬 | -34.24%455.4萬 | -33.38%498.9萬 | 10.39%2,471.5萬 | -17.63%552.1萬 | -5.51%478萬 | 29.90%692.5萬 | 41.44%748.9萬 | -4.43%2,238.8萬 | 12.02%670.3萬 |
銷售和管理費用 | -5.70%411.7萬 | -33.94%436.3萬 | -33.25%480.6萬 | 13.86%2,352.6萬 | -13.27%535.5萬 | -5.64%436.6萬 | 31.23%660.5萬 | 49.10%720萬 | 6.97%2,066.3萬 | 25.85%617.4萬 |
-銷售費用 | -11.96%131.8萬 | -35.56%163.1萬 | -16.40%193.7萬 | 15.24%863.5萬 | -5.25%229萬 | -10.04%149.7萬 | 29.66%253.1萬 | 58.70%231.7萬 | 27.48%749.3萬 | 48.83%241.7萬 |
-管理費用 | -2.44%279.9萬 | -32.94%273.2萬 | -41.25%286.9萬 | 13.07%1,489.1萬 | -18.42%306.5萬 | -3.17%286.9萬 | 32.23%407.4萬 | 44.94%488.3萬 | -1.99%1,317萬 | 14.47%375.7萬 |
研發費用 | -64.73%14.6萬 | -40.31%19.1萬 | -36.68%18.3萬 | -31.07%118.9萬 | -68.62%16.6萬 | -4.17%41.4萬 | 7.38%32萬 | -37.98%28.9萬 | -58.03%172.5萬 | -50.93%52.9萬 |
營業利潤 | 3,320.83%82.1萬 | -82.50%58.2萬 | -135.19%-274萬 | 153.75%354萬 | 195.56%135.5萬 | 103.64%2.4萬 | 330.97%332.6萬 | 62.03%-116.5萬 | -7.47%-658.6萬 | 71.44%-141.8萬 |
淨非營業利息收入(費用) | 30.96%-119.3萬 | 48.70%-83.1萬 | -31.37%-176.3萬 | -54.67%-670.2萬 | -52.54%-201.2萬 | -28.48%-172.8萬 | -40.38%-162萬 | -160.58%-134.2萬 | -85.17%-433.3萬 | -152.20%-131.9萬 |
利息收入 | -19.89%14.5萬 | -21.97%13.5萬 | -8.13%14.7萬 | 0.15%68.1萬 | 11.33%16.7萬 | 3.43%18.1萬 | 30.08%17.3萬 | -27.93%16萬 | -10.64%68萬 | -20.21%15萬 |
利息費用 | -29.91%133.8萬 | -46.12%96.6萬 | 27.16%191萬 | 47.28%738.3萬 | 48.33%217.9萬 | 25.59%190.9萬 | 39.32%179.3萬 | 103.80%150.2萬 | 61.66%501.3萬 | 106.61%146.9萬 |
其他淨收入(費用) | 21.50%219.8萬 | 42.27%-190.4萬 | 116.54%14.8萬 | -277.97%-63萬 | -40.60%175.4萬 | 14.57%180.9萬 | 46.08%-329.8萬 | -146.18%-89.5萬 | 104.75%35.4萬 | 309.88%295.3萬 |
出售證券收益 | -22.52%219.8萬 | 33.40%-190.4萬 | -140.22%-88.4萬 | -31.21%190.4萬 | -33.62%229.4萬 | 16.70%283.7萬 | 49.16%-285.9萬 | -114.70%-36.8萬 | 163.56%276.8萬 | 333.51%345.6萬 |
股權收益 | --0 | --0 | --0 | 10.45%-171.3萬 | 13.48%-36.6萬 | 11.60%-38.1萬 | 10.95%-43.9萬 | 6.89%-52.7萬 | 30.00%-191.3萬 | 42.37%-42.3萬 |
特殊收入(費用) | --0 | --0 | --103.2萬 | -63.87%-82.1萬 | -117.50%-17.4萬 | -53.68%-64.7萬 | --0 | --0 | -37.26%-50.1萬 | -109.91%-8萬 |
-減:其他特殊費用 | ---- | ---- | ---103.2萬 | 63.87%82.1萬 | 117.50%17.4萬 | 53.68%64.7萬 | ---- | ---- | 37.26%50.1萬 | 109.91%8萬 |
稅前利潤 | 1,639.05%182.6萬 | -35.24%-215.3萬 | -28.01%-435.5萬 | 64.11%-379.2萬 | 407.87%109.7萬 | 124.65%10.5萬 | 81.72%-159.2萬 | -106.81%-340.2萬 | 33.64%-1,056.5萬 | 103.13%21.6萬 |
所得稅 | -102.63%-1,000 | 191.18%3.1萬 | -114.29%-7,000 | -198.33%-5.9萬 | -800.00%-11.2萬 | 208.57%3.8萬 | -118.68%-3.4萬 | 147.57%4.9萬 | 140.00%6萬 | 148.48%1.6萬 |
除稅後利潤 | 2,626.87%182.7萬 | -40.18%-218.4萬 | -25.99%-434.8萬 | 64.87%-373.3萬 | 504.50%120.9萬 | 117.14%6.7萬 | 82.48%-155.8萬 | -123.80%-345.1萬 | 33.37%-1,062.5萬 | 102.91%20萬 |
持續經營利潤 | 2,626.87%182.7萬 | -40.18%-218.4萬 | -25.99%-434.8萬 | 64.87%-373.3萬 | 504.50%120.9萬 | 117.14%6.7萬 | 82.48%-155.8萬 | -123.80%-345.1萬 | 33.37%-1,062.5萬 | 102.91%20萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2,626.87%182.7萬 | -40.18%-218.4萬 | -25.99%-434.8萬 | 64.87%-373.3萬 | 504.50%120.9萬 | 117.14%6.7萬 | 82.48%-155.8萬 | -123.80%-345.1萬 | 33.37%-1,062.5萬 | 102.91%20萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 2,626.87%182.7萬 | -40.18%-218.4萬 | -25.99%-434.8萬 | 64.87%-373.3萬 | 504.50%120.9萬 | 117.14%6.7萬 | 82.48%-155.8萬 | -123.80%-345.1萬 | 33.37%-1,062.5萬 | 102.91%20萬 |
基本每股收益 | 2,301.92%0.03 | 0.00%-0.03 | 0.00%-0.07 | 66.67%-0.07 | 100.00%0.02 | 112.49%0.0012 | 83.33%-0.03 | -133.33%-0.07 | 34.38%-0.21 | 107.14%0.01 |
稀釋每股收益 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.07 | 66.67%-0.07 | 100.00%0.02 | 0.00%-0.01 | 83.33%-0.03 | -133.33%-0.07 | 34.38%-0.21 | 107.14%0.01 |
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 | -- |