(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 | 28.29%1,177.63萬 | 29.51%1,000.37萬 | 22.14%990.89萬 | -4.48%3,422.42萬 | 2.65%920.74萬 | 3.79%917.98萬 | -10.95%772.41萬 | -13.14%811.29萬 | -2.67%3,582.84萬 | -4.25%896.95萬 |
營業收入 | 21.23%1,365.05萬 | 18.41%1,119.39萬 | 16.45%1,107.49萬 | 5.40%4,059.8萬 | 21.12%1,037.34萬 | 17.21%1,126.04萬 | 1.94%945.36萬 | -8.68%951.05萬 | -3.51%3,851.74萬 | -10.16%856.48萬 |
主營業務成本 | 5.99%671.22萬 | -0.37%582.64萬 | -4.72%594.48萬 | -21.96%2,391.09萬 | -41.47%549.12萬 | -6.50%633.26萬 | -17.59%584.8萬 | -15.58%623.91萬 | 11.91%3,064.11萬 | 31.14%938.18萬 |
毛利 | 77.87%506.41萬 | 122.66%417.73萬 | 111.55%396.41萬 | 98.82%1,031.33萬 | 1,001.33%371.62萬 | 37.42%284.72萬 | 18.89%187.61萬 | -3.89%187.39萬 | -45.00%518.73萬 | -118.62%-41.23萬 |
營業費用 | -5.35%533.27萬 | -18.36%451.59萬 | -18.19%505.27萬 | -27.89%2,101.23萬 | -47.33%367萬 | -28.59%563.42萬 | -13.63%553.17萬 | -21.60%617.64萬 | -12.69%2,914.06萬 | -24.45%696.81萬 |
銷售和管理費用 | -5.35%533.27萬 | -18.36%451.59萬 | -18.19%505.27萬 | -27.59%2,079.25萬 | -49.82%345.03萬 | -27.53%563.42萬 | -12.03%553.17萬 | -20.55%617.64萬 | -11.23%2,871.31萬 | -24.04%687.6萬 |
-銷售費用 | -20.02%270.8萬 | -16.43%236.77萬 | -6.44%289.49萬 | -22.78%1,121.89萬 | -44.16%190.58萬 | -0.15%338.59萬 | -24.51%283.32萬 | -22.10%309.4萬 | -8.60%1,452.87萬 | -26.77%341.32萬 |
-管理費用 | 16.74%262.47萬 | -20.39%214.82萬 | -30.00%215.77萬 | -32.51%957.36萬 | -55.40%154.45萬 | -48.71%224.83萬 | 6.45%269.85萬 | -18.94%308.23萬 | -13.78%1,418.44萬 | -21.13%346.27萬 |
研發費用 | ---- | ---- | ---- | -48.61%21.97萬 | ---- | ---- | ---- | ---- | -58.50%42.75萬 | -46.41%9.22萬 |
營業利潤 | 90.36%-26.86萬 | 90.74%-33.86萬 | 74.70%-108.86萬 | 55.33%-1,069.9萬 | 100.63%4.62萬 | 52.10%-278.71萬 | 24.26%-365.56萬 | 27.42%-430.25萬 | -0.04%-2,395.33萬 | -5.29%-738.04萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -18.38%10.79萬 | -30.88%10.31萬 | -35.09%11.1萬 | 103.37%55.11萬 | 101.21%9.88萬 | 65.69%13.22萬 | 291.44%14.91萬 | 102.08%17.1萬 | -18,005.96%-1,636.37萬 | -14,898.94%-816.03萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -197,216.41%-1,641.08萬 | -99,507.79%-828.44萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 153,975.28%1,281.44萬 | 56,266.66%468.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --359.64萬 | ---- |
其他非經營收入(費用) | -18.38%10.79萬 | -30.88%10.31萬 | -35.09%11.1萬 | 1,070.29%55.11萬 | -20.40%9.88萬 | 65.69%13.22萬 | 561.65%14.91萬 | 195.36%17.1萬 | -52.77%4.71萬 | 95.56%12.41萬 |
稅前利潤 | 93.95%-16.07萬 | 93.28%-23.56萬 | 76.34%-97.76萬 | 74.83%-1,014.79萬 | 100.93%14.49萬 | 53.73%-265.49萬 | 28.50%-350.65萬 | 70.77%-413.15萬 | -69.03%-4,031.7萬 | -123.45%-1,554.07萬 |
所得稅 | 5,421 | 369.87%3,524 | 213.61%3.9萬 | -25.03%1.52萬 | -86.04%2,023 | 0 | 750 | 115.14%1.24萬 | 13.65%2.03萬 | 121.11%1.45萬 |
除稅後利潤 | 93.74%-16.61萬 | 93.18%-23.91萬 | 75.47%-101.65萬 | 74.80%-1,016.31萬 | 100.92%14.29萬 | 53.73%-265.49萬 | 28.49%-350.72萬 | 70.69%-414.39萬 | -68.98%-4,033.73萬 | -125.89%-1,555.52萬 |
持續經營利潤 | 93.74%-16.61萬 | 93.18%-23.91萬 | 75.47%-101.65萬 | 74.80%-1,016.31萬 | 100.92%14.29萬 | 53.73%-265.49萬 | 28.49%-350.72萬 | 70.69%-414.39萬 | -68.98%-4,033.73萬 | -125.89%-1,555.52萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 93.74%-16.61萬 | 93.18%-23.91萬 | 75.47%-101.65萬 | 74.80%-1,016.31萬 | 100.92%14.29萬 | 53.73%-265.49萬 | 28.49%-350.72萬 | 70.69%-414.39萬 | -68.98%-4,033.73萬 | -125.89%-1,555.52萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 93.74%-16.61萬 | 93.18%-23.91萬 | 75.47%-101.65萬 | 74.80%-1,016.31萬 | 100.92%14.29萬 | 53.73%-265.49萬 | 28.49%-350.72萬 | 70.69%-414.39萬 | -68.98%-4,033.73萬 | -125.89%-1,555.52萬 |
基本每股收益 | 92.86%-0.02 | 94.74%-0.02 | 75.56%-0.11 | 75.28%-1.09 | 101.18%0.02 | 55.56%-0.28 | 29.63%-0.38 | 70.97%-0.45 | -65.79%-4.41 | -122.37%-1.69 |
稀釋每股收益 | 92.86%-0.02 | 94.74%-0.02 | 75.56%-0.11 | 75.28%-1.09 | 101.18%0.02 | 55.56%-0.28 | 29.63%-0.38 | 70.97%-0.45 | -65.79%-4.41 | -122.37%-1.69 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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