(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 | 44.12%302.8萬 | 6.96%264.5萬 | 8.05%248.3萬 | -47.92%1,091.5萬 | 86.06%404.3萬 | -17.64%210.1萬 | -82.32%247.3萬 | 2.22%229.8萬 | 68.45%2,096萬 | -27.49%217.3萬 |
營業收入 | 44.12%302.8萬 | 6.96%264.5萬 | 8.05%248.3萬 | -47.92%1,091.5萬 | 86.06%404.3萬 | -17.64%210.1萬 | -82.32%247.3萬 | 2.22%229.8萬 | 68.45%2,096萬 | -27.49%217.3萬 |
主營業務成本 | 24.73%182.1萬 | -7.13%161.4萬 | 18.79%169.4萬 | 6.09%654.7萬 | 30.00%192.4萬 | 10.94%146萬 | -14.55%173.8萬 | 6.34%142.6萬 | 10.20%617.1萬 | -0.87%148萬 |
毛利 | 88.30%120.7萬 | 40.27%103.1萬 | -9.52%78.9萬 | -70.46%436.8萬 | 205.77%211.9萬 | -48.10%64.1萬 | -93.85%73.5萬 | -3.86%87.2萬 | 116.12%1,478.9萬 | -53.92%69.3萬 |
營業費用 | 80.27%351.7萬 | 35.91%299萬 | -4.10%226.6萬 | -37.64%814.9萬 | -81.34%163.4萬 | 43.77%195.1萬 | 54.28%220萬 | 55.15%236.3萬 | 31.49%1,306.7萬 | 53.67%875.9萬 |
銷售和管理費用 | 89.31%333萬 | 43.68%281.9萬 | -0.76%209.4萬 | -39.12%728萬 | -82.92%144.8萬 | 63.32%175.9萬 | 70.76%196.2萬 | 68.94%211萬 | 36.66%1,195.8萬 | 56.63%848萬 |
-管理費用 | 89.31%333萬 | 43.68%281.9萬 | -0.76%209.4萬 | -39.12%728萬 | -82.92%144.8萬 | 63.32%175.9萬 | 70.76%196.2萬 | 68.94%211萬 | 36.66%1,195.8萬 | 56.63%848萬 |
折舊攤銷及損耗 | -2.60%18.7萬 | -28.15%17.1萬 | -32.02%17.2萬 | -21.64%86.9萬 | -33.33%18.6萬 | -31.43%19.2萬 | -14.08%23.8萬 | -7.66%25.3萬 | -6.65%110.9萬 | -2.45%27.9萬 |
-折舊及攤銷 | -2.60%18.7萬 | -28.15%17.1萬 | -32.02%17.2萬 | -21.64%86.9萬 | -33.33%18.6萬 | -31.43%19.2萬 | -14.08%23.8萬 | -7.66%25.3萬 | -6.65%110.9萬 | -2.45%27.9萬 |
營業利潤 | -76.34%-231萬 | -33.72%-195.9萬 | 0.94%-147.7萬 | -319.57%-378.1萬 | 106.01%48.5萬 | -973.77%-131萬 | -113.92%-146.5萬 | -142.05%-149.1萬 | 155.64%172.2萬 | -92.23%-806.6萬 |
淨非營業利息收入(費用) | 0.00%-2,000 | 0.00%-2,000 | 0.00%-2,000 | 0.00%-6,000 | 0.00%-1,000 | 0.00%-2,000 | 0.00%-2,000 | 0.00%-2,000 | 95.08%-6,000 | 96.43%-1,000 |
利息費用 | 0.00%2,000 | 0.00%2,000 | 0.00%2,000 | 0.00%6,000 | 0.00%1,000 | 0.00%2,000 | 0.00%2,000 | 0.00%2,000 | -95.08%6,000 | -96.43%1,000 |
其他淨收入(費用) | -37.50%7.5萬 | -74.57%8.9萬 | -19.38%10.4萬 | 895.77%70.7萬 | 10.9萬 | 12萬 | 35萬 | 12.9萬 | 446.15%7.1萬 | |
其他非經營收入(費用) | -37.50%7.5萬 | -74.57%8.9萬 | -19.38%10.4萬 | 895.77%70.7萬 | --10.9萬 | --12萬 | --35萬 | --12.9萬 | 446.15%7.1萬 | ---- |
稅前利潤 | -87.67%-223.7萬 | -67.59%-187.2萬 | -0.81%-137.5萬 | -272.36%-308萬 | 107.42%59.3萬 | -861.29%-119.2萬 | -110.61%-111.7萬 | -120.71%-136.4萬 | 155.77%178.7萬 | -89.30%-799.6萬 |
所得稅 | ||||||||||
除稅後利潤 | -87.67%-223.7萬 | -67.59%-187.2萬 | -0.81%-137.5萬 | -272.36%-308萬 | 107.42%59.3萬 | -861.29%-119.2萬 | -110.61%-111.7萬 | -120.71%-136.4萬 | 152.25%178.7萬 | -89.21%-799.6萬 |
持續經營利潤 | -87.67%-223.7萬 | -67.59%-187.2萬 | -0.81%-137.5萬 | -272.36%-308萬 | 107.42%59.3萬 | -861.29%-119.2萬 | -110.61%-111.7萬 | -120.71%-136.4萬 | 155.77%178.7萬 | -89.30%-799.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -87.67%-223.7萬 | -67.59%-187.2萬 | -0.81%-137.5萬 | -272.36%-308萬 | 107.42%59.3萬 | -861.29%-119.2萬 | -110.61%-111.7萬 | -120.71%-136.4萬 | 152.25%178.7萬 | -89.21%-799.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -87.67%-223.7萬 | -67.59%-187.2萬 | -0.81%-137.5萬 | -272.36%-308萬 | 107.42%59.3萬 | -861.29%-119.2萬 | -110.61%-111.7萬 | -120.71%-136.4萬 | 152.25%178.7萬 | -89.21%-799.6萬 |
基本每股收益 | -83.33%-0.11 | -66.67%-0.1 | 0.00%-0.07 | -266.67%-0.15 | 109.76%0.04 | -500.00%-0.06 | -111.11%-0.06 | -133.33%-0.07 | 150.00%0.09 | -86.36%-0.41 |
稀釋每股收益 | -83.33%-0.11 | -66.67%-0.1 | 0.00%-0.07 | -266.67%-0.15 | 109.76%0.04 | -500.00%-0.06 | -111.11%-0.06 | -133.33%-0.07 | 150.00%0.09 | -86.36%-0.41 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
暫無數據