(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 | 17.32%1,677.3萬 | 16.15%1,404.7萬 | 5.31%999.1萬 | 7.21%5,022.9萬 | 23.26%1,435.1萬 | -9.50%1,429.7萬 | 8.90%1,209.4萬 | 14.22%948.7萬 | 11.01%4,685.2萬 | -26.50%1,164.3萬 |
營業收入 | 17.32%1,677.3萬 | 16.15%1,404.7萬 | 5.31%999.1萬 | 7.21%5,022.9萬 | 23.26%1,435.1萬 | -9.50%1,429.7萬 | 8.90%1,209.4萬 | 14.22%948.7萬 | 11.01%4,685.2萬 | -26.50%1,164.3萬 |
主營業務成本 | 31.32%844.1萬 | 5.22%662.9萬 | -2.25%498.8萬 | 19.58%2,490.7萬 | 23.68%707.6萬 | -0.48%642.8萬 | 40.88%630萬 | 22.17%510.3萬 | 9.78%2,082.9萬 | -14.70%572.1萬 |
毛利 | 5.88%833.2萬 | 28.03%741.8萬 | 14.12%500.3萬 | -2.69%2,532.2萬 | 22.85%727.5萬 | -15.73%786.9萬 | -12.66%579.4萬 | 6.18%438.4萬 | 12.01%2,602.3萬 | -35.17%592.2萬 |
營業費用 | 19.66%2,016.7萬 | 25.37%2,097.8萬 | 1.67%1,769.1萬 | 10.87%6,808萬 | 6.54%1,732.3萬 | 2.20%1,685.4萬 | 11.53%1,673.3萬 | 27.48%1,740.1萬 | 35.55%6,140.5萬 | 28.42%1,626萬 |
銷售和管理費用 | 18.22%1,337.9萬 | 30.24%1,459.7萬 | -0.85%1,190.1萬 | 5.23%4,617.6萬 | 2.42%1,187.9萬 | -4.30%1,131.7萬 | 4.65%1,120.8萬 | 23.17%1,200.3萬 | 36.12%4,387.9萬 | 30.07%1,159.8萬 |
研發費用 | 22.59%678.8萬 | 15.49%638.1萬 | 7.26%579萬 | 24.98%2,190.4萬 | 16.77%544.4萬 | 18.67%553.7萬 | 28.70%552.5萬 | 38.23%539.8萬 | 34.12%1,752.6萬 | 24.49%466.2萬 |
營業利潤 | -31.72%-1,183.5萬 | -23.96%-1,356萬 | 2.53%-1,268.8萬 | -20.85%-4,275.8萬 | 2.81%-1,004.8萬 | -25.59%-898.5萬 | -30.71%-1,093.9萬 | -36.72%-1,301.7萬 | -60.32%-3,538.2萬 | -193.03%-1,033.8萬 |
淨非營業利息收入(費用) | -51.14%87.9萬 | -32.92%113.3萬 | 271.03%172.9萬 | 230.13%627.9萬 | 343.70%232.5萬 | 89.77%179.9萬 | 507.55%168.9萬 | 208.61%46.6萬 | 2,967.74%190.2萬 | 3.15%52.4萬 |
利息收入 | -51.14%87.9萬 | -32.92%113.3萬 | 70.01%172.9萬 | 219.05%648萬 | 297.44%232.5萬 | 83.38%179.9萬 | 476.45%168.9萬 | 494.74%101.7萬 | 270.62%203.1萬 | --58.5萬 |
利息費用 | --0 | --0 | --0 | 55.81%20.1萬 | --0 | ---- | --0 | 2,655.00%55.1萬 | -73.46%12.9萬 | 52.50%6.1萬 |
其他淨收入(費用) | -306,950.00%-1,841.1萬 | -13.77%-19萬 | -247.37%-2.8萬 | -57.83%-13.1萬 | 1,169.57%29.2萬 | 111.32%6,000 | -1,987.50%-16.7萬 | 142.22%1.9萬 | 48.77%-8.3萬 | 105.17%2.3萬 |
特殊收入(費用) | -17,575.00%-1,838.2萬 | ---- | ---- | ---- | ---- | ---10.4萬 | ---- | ---- | ---- | ---- |
-減:重組與併購 | -11,774.04%-1,214.1萬 | ---- | ---- | ---- | ---- | --10.4萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --3,052.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -126.36%-2.9萬 | -13.77%-19萬 | -247.37%-2.8萬 | -57.83%-13.1萬 | -286.96%-4.3萬 | 307.55%11萬 | -1,987.50%-16.7萬 | 142.22%1.9萬 | 48.77%-8.3萬 | 105.17%2.3萬 |
稅前利潤 | -309.01%-2,936.7萬 | -33.98%-1,261.7萬 | 12.33%-1,098.7萬 | -9.08%-3,661萬 | 24.10%-743.1萬 | -14.71%-718萬 | -16.27%-941.7萬 | -33.11%-1,253.2萬 | -51.40%-3,356.3萬 | -182.57%-979.1萬 |
所得稅 | 17.24%-7.2萬 | 2.82%-6.9萬 | -7萬 | -21.1萬 | -2,000 | -8.7萬 | -7.1萬 | 0 | 0 | 0 |
除稅後利潤 | -313.01%-2,929.5萬 | -34.26%-1,254.8萬 | 12.89%-1,091.7萬 | -8.45%-3,639.9萬 | 24.12%-742.9萬 | -13.32%-709.3萬 | -15.40%-934.6萬 | -33.11%-1,253.2萬 | -51.40%-3,356.3萬 | -182.57%-979.1萬 |
持續經營利潤 | -313.01%-2,929.5萬 | -34.26%-1,254.8萬 | 12.89%-1,091.7萬 | -8.45%-3,639.9萬 | 24.12%-742.9萬 | -13.32%-709.3萬 | -15.40%-934.6萬 | -33.11%-1,253.2萬 | -51.40%-3,356.3萬 | -182.57%-979.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -313.01%-2,929.5萬 | -34.26%-1,254.8萬 | 12.89%-1,091.7萬 | -8.45%-3,639.9萬 | 24.12%-742.9萬 | -13.32%-709.3萬 | -15.40%-934.6萬 | -33.11%-1,253.2萬 | -51.40%-3,356.3萬 | -182.57%-979.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -313.01%-2,929.5萬 | -34.26%-1,254.8萬 | 12.89%-1,091.7萬 | -8.45%-3,639.9萬 | 24.12%-742.9萬 | -13.32%-709.3萬 | -15.40%-934.6萬 | -33.11%-1,253.2萬 | -51.40%-3,356.3萬 | -182.57%-979.1萬 |
基本每股收益 | -281.82%-0.84 | -27.59%-0.37 | 15.38%-0.33 | -5.61%-1.13 | 25.81%-0.23 | -10.00%-0.22 | -11.54%-0.29 | -30.00%-0.39 | -35.44%-1.07 | -158.33%-0.31 |
稀釋每股收益 | -281.82%-0.84 | -27.59%-0.37 | 15.38%-0.33 | -5.61%-1.13 | 25.81%-0.23 | -10.00%-0.22 | -11.54%-0.29 | -30.00%-0.39 | -35.44%-1.07 | -158.33%-0.31 |
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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暫無數據