| (FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.52%3.49億 | 7.00%9,290.7萬 | 2.87%8,405.7萬 | 7.32%8,720.7萬 | 18.18%8,470.9萬 | 20.03%3.21億 | 16.75%8,683.2萬 | 20.72%8,171.2萬 | 21.49%8,125.7萬 | 21.70%7,167.6萬 |
| 營業收入 | 8.52%3.49億 | 9.94%1.29億 | 1.87%7,161.9萬 | 5.69%7,433.8萬 | 16.39%7,408.9萬 | 20.03%3.21億 | 20.82%1.17億 | 17.67%7,030.1萬 | 5.17%7,033.8萬 | 8.09%6,365.8萬 |
| 主營業務成本 | 9.96%6,007.3萬 | 22.16%1,690.9萬 | 3.60%1,532.2萬 | 9.36%1,485.5萬 | 4.57%1,298.7萬 | 13.08%5,463.4萬 | -3.67%1,384.2萬 | 21.35%1,479萬 | 14.89%1,358.3萬 | 24.99%1,241.9萬 |
| 毛利 | 8.23%2.89億 | 4.12%7,599.8萬 | 2.71%6,873.5萬 | 6.91%7,235.2萬 | 21.04%7,172.2萬 | 21.55%2.67億 | 21.64%7,299萬 | 20.58%6,692.2萬 | 22.91%6,767.4萬 | 21.04%5,925.7萬 |
| 營業費用 | -0.10%2.29億 | 12.78%6,485萬 | 2.65%5,727.5萬 | -13.96%4,890.2萬 | -1.89%5,847萬 | -1.93%2.3億 | 18.08%5,750萬 | -10.87%5,579.8萬 | -12.15%5,683.5萬 | 2.30%5,959.7萬 |
| 銷售和管理費用 | 6.61%2.25億 | 12.31%6,104.3萬 | 1.80%5,351.6萬 | 6.63%5,540.1萬 | 5.51%5,512.9萬 | 1.17%2.11億 | 9.06%5,435.1萬 | -1.69%5,257.1萬 | -6.88%5,195.5萬 | 5.41%5,225萬 |
| 研發費用 | -2.56%1,234.1萬 | 46.77%357.1萬 | -5.11%291.8萬 | -17.97%301.2萬 | -18.46%284.1萬 | -0.28%1,266.5萬 | 151.46%243.3萬 | -48.35%307.5萬 | -33.38%367.2萬 | -41.58%348.4萬 |
| 折舊攤銷及損耗 | 0.39%76.5萬 | 0.52%19.3萬 | 1.05%19.2萬 | -0.52%19萬 | -0.53%18.9萬 | 8.70%76.2萬 | 5.49%19.2萬 | 8.57%19萬 | 10.40%19.1萬 | 10.47%19萬 |
| -折舊及攤銷 | 0.39%76.5萬 | 0.52%19.3萬 | 1.05%19.2萬 | -0.52%19萬 | -0.53%18.9萬 | 8.70%76.2萬 | 5.49%19.2萬 | 8.57%19萬 | 10.40%19.1萬 | 10.47%19萬 |
| 其他營業費用 | -268.04%-869.8萬 | -91.79%4.3萬 | 1,807.89%64.9萬 | -1,053.88%-970.1萬 | -91.53%31.1萬 | -57.49%517.6萬 | -84.62%52.4萬 | -101.27%-3.8萬 | -68.40%101.7萬 | 43.93%367.3萬 |
| 營業利潤 | 59.80%5,931.1萬 | -28.03%1,114.8萬 | 3.02%1,146萬 | 116.35%2,345萬 | 3,997.65%1,325.2萬 | 352.03%3,711.6萬 | 36.95%1,549萬 | 256.61%1,112.4萬 | 212.48%1,083.9萬 | 96.34%-34萬 |
| 淨非營業利息收入（費用） | 84.42%-100.6萬 | 125.30%40.3萬 | 116.55%27.8萬 | 100.18%3,000 | -8.82%-169萬 | -28.73%-645.7萬 | -9.86%-159.3萬 | -32.28%-168萬 | -39.32%-163萬 | -37.92%-155.3萬 |
| 利息收入 | ---- | ---- | --27.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 利息費用 | -84.42%100.6萬 | -125.30%-40.3萬 | ---- | ---- | 8.82%169萬 | 28.73%645.7萬 | 9.86%159.3萬 | 32.28%168萬 | ---- | 37.92%155.3萬 |
| 其他財務費用 | ---- | ---- | ---- | -100.18%-3,000 | ---- | ---- | ---- | ---- | 1,513.86%163萬 | ---- |
| 其他淨收入（費用） | -3,788.46%-101.1萬 | -1,987.50%-30.2萬 | -2,800.00%-31.9萬 | -640.63%-23.7萬 | -7,750.00%-15.3萬 | -550.00%-2.6萬 | 633.33%1.6萬 | -1.1萬 | -3.2萬 | 2,000 |
| 特殊收入（費用） | ---44.6萬 | ---9.4萬 | ---29.8萬 | --0 | ---5.4萬 | --0 | --0 | --0 | --0 | --0 |
| -減：資本性資產減值 | --44.6萬 | --9.4萬 | --29.8萬 | --0 | --5.4萬 | --0 | --0 | --0 | --0 | --0 |
| 其他非經營收入（費用） | -2,073.08%-56.5萬 | -1,400.00%-20.8萬 | -90.91%-2.1萬 | -640.63%-23.7萬 | -5,050.00%-9.9萬 | -550.00%-2.6萬 | 633.33%1.6萬 | ---1.1萬 | ---3.2萬 | --2,000 |
| 稅前利潤 | 87.03%5,729.4萬 | -19.15%1,124.9萬 | 21.05%1,141.9萬 | 152.98%2,321.6萬 | 703.33%1,140.9萬 | 255.13%3,063.3萬 | 41.13%1,391.3萬 | 212.66%943.3萬 | 184.93%917.7萬 | 81.86%-189.1萬 |
| 所得稅 | 141.56%1,529.6萬 | 110.20%381.1萬 | 499.15%354.1萬 | 7,660.81%559.5萬 | 4,503.92%234.8萬 | -17,966.99%-3,680.6萬 | -133,582.14%-3,737.5萬 | 1,015.09%59.1萬 | -219.35%-7.4萬 | -19.05%5.1萬 |
| 除稅後利潤 | -27.15%4,241.9萬 | -86.09%743.8萬 | -5.14%809.5萬 | 1,368.75%1,762.5萬 | 285.85%926.1萬 | 292.83%5,822.8萬 | 13,017.15%5,347.7萬 | 201.28%853.4萬 | 111.04%120萬 | 52.49%-498.3萬 |
| 持續經營利潤 | -37.72%4,199.8萬 | -85.50%743.8萬 | -10.90%787.8萬 | 90.48%1,762.1萬 | 566.58%906.1萬 | 437.99%6,743.9萬 | 421.75%5,128.8萬 | 204.94%884.2萬 | 185.12%925.1萬 | 81.49%-194.2萬 |
| 停止經營利潤 | 104.57%42.1萬 | --0 | 170.45%21.7萬 | 100.05%4,000 | 106.58%20萬 | 10.08%-921.1萬 | --218.9萬 | ---30.8萬 | ---805.1萬 | ---304.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -27.15%4,241.9萬 | -86.09%743.8萬 | -5.14%809.5萬 | 1,368.75%1,762.5萬 | 285.85%926.1萬 | 292.83%5,822.8萬 | 13,017.15%5,347.7萬 | 201.28%853.4萬 | 111.04%120萬 | 52.49%-498.3萬 |
| 優先股派息 | 2.63%675.3萬 | -7.49%156.9萬 | 6.17%177.3萬 | 6.14%172.8萬 | 6.18%168.4萬 | |||||
| 其他優先股派息 | 0 | 489萬 | ||||||||
| 歸屬於普通股股東的淨利潤 | -8.94%4,241.9萬 | -84.18%743.8萬 | 19.73%809.5萬 | 3,438.07%1,762.5萬 | 238.91%926.1萬 | 226.67%4,658.5萬 | 2,328.34%4,701.8萬 | 166.97%676.1萬 | 95.77%-52.8萬 | 44.79%-666.7萬 |
| 基本每股收益 | -27.50%0.29 | -87.50%0.05 | -16.67%0.05 | 0.12 | 200.00%0.06 | 221.21%0.4 | 2,100.00%0.4 | 166.67%0.06 | 0 | 45.45%-0.06 |
| 稀釋每股收益 | -24.32%0.28 | -84.45%0.05 | -16.67%0.05 | 0.12 | 200.00%0.06 | 212.12%0.37 | 1,707.70%0.3215 | 166.67%0.06 | 0 | 45.45%-0.06 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
