(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 | -48.54%181.27萬 | -57.47%194.52萬 | -82.06%153.08萬 | -39.41%2,712.02萬 | 67.56%1,167.66萬 | -65.68%352.27萬 | -70.58%457.34萬 | -28.76%853.43萬 | 18.50%4,475.68萬 | -68.57%696.88萬 |
營業收入 | -48.54%181.27萬 | -57.47%194.52萬 | -82.06%153.08萬 | -39.41%2,712.02萬 | 67.56%1,167.66萬 | -65.68%352.27萬 | -70.58%457.34萬 | -28.76%853.43萬 | 18.50%4,475.68萬 | -68.57%696.88萬 |
主營業務成本 | -49.95%169.66萬 | -58.55%187.79萬 | -85.91%116.8萬 | -36.42%2,568.76萬 | 105.27%1,071.55萬 | -64.56%338.99萬 | -69.39%453.08萬 | -23.38%828.79萬 | 19.11%4,040.5萬 | -74.12%522.01萬 |
毛利 | -12.57%11.61萬 | 57.79%6.73萬 | 47.23%36.28萬 | -67.08%143.26萬 | -45.04%96.11萬 | -80.98%13.28萬 | -94.25%4.27萬 | -78.81%24.64萬 | 13.14%435.18萬 | -12.55%174.87萬 |
營業費用 | -17.79%121.15萬 | -0.31%128.89萬 | -8.28%128.99萬 | 6.02%1,020.5萬 | 160.19%603.69萬 | -47.51%147.36萬 | -42.15%129.28萬 | -37.85%140.63萬 | -4.54%962.53萬 | -27.58%232.02萬 |
銷售和管理費用 | -16.43%117.97萬 | 2.36%125.66萬 | -6.98%124.42萬 | 7.73%993.55萬 | 188.30%596.32萬 | -48.26%141.16萬 | -43.47%122.77萬 | -40.66%133.76萬 | -0.56%922.25萬 | -14.90%206.84萬 |
-銷售費用 | -86.96%3.05萬 | -85.99%3.4萬 | -83.44%4.05萬 | -58.52%89.89萬 | -73.52%17.74萬 | -58.38%23.4萬 | -49.81%24.27萬 | -45.77%24.47萬 | 5.53%216.7萬 | -37.93%66.98萬 |
-管理費用 | -2.41%114.92萬 | 24.13%122.26萬 | 10.14%120.37萬 | 28.08%903.66萬 | 313.69%578.58萬 | -45.63%117.76萬 | -41.65%98.49萬 | -39.38%109.29萬 | -2.29%705.55萬 | 3.50%139.86萬 |
研發費用 | -48.71%3.18萬 | -50.47%3.23萬 | -33.50%4.57萬 | -33.08%26.95萬 | -70.76%7.36萬 | -21.57%6.2萬 | 3.44%6.52萬 | 669.96%6.87萬 | -50.18%40.27萬 | -67.45%25.18萬 |
營業利潤 | 18.30%-109.54萬 | 2.29%-122.16萬 | 20.07%-92.71萬 | -66.35%-877.23萬 | -788.15%-507.58萬 | 36.43%-134.08萬 | 16.24%-125.02萬 | -5.45%-115.99萬 | 15.44%-527.34萬 | 52.55%-57.15萬 |
淨非營業利息收入(費用) | -34.03%-16.46萬 | -48.09%-19.14萬 | -5.77%-12.28萬 | 20.55%-49.61萬 | 12.11%-12.77萬 | 23.49%-12.28萬 | 19.89%-12.93萬 | 26.15%-11.61萬 | 3.21%-62.44萬 | 51.95%-14.53萬 |
利息收入 | -72.43%110 | -72.41%72 | 125.96%235 | -87.23%1,199 | 308.81%650 | 269.44%399 | -55.15%261 | -98.78%104 | 545.36%9,390 | 100.16%159 |
利息費用 | 33.69%16.47萬 | 47.85%19.15萬 | 5.88%12.3萬 | -21.53%49.73萬 | -11.76%12.84萬 | -23.29%12.32萬 | -20.01%12.95萬 | -29.89%11.62萬 | -1.98%63.38萬 | -27.62%14.55萬 |
其他淨收入(費用) | 2,020.09%7.46萬 | 93.54%-69.67萬 | -92.22%2,977 | -23.16%-1,154.01萬 | 91.81%-79.27萬 | -69.22%3,519 | -5,311.66%-1,078.91萬 | -55.08%3.83萬 | -206.90%-937.01萬 | -187.08%-967.38萬 |
出售證券收益 | ---- | ---- | ---- | -13,572.19%-1,141.74萬 | ---56.87萬 | ---- | ---1,084.86萬 | ---- | ---8.35萬 | ---- |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -218.25%-1,038.59萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 218.25%1,038.59萬 | ---- |
其他非經營收入(費用) | 2,020.09%7.46萬 | -1,270.78%-69.67萬 | -92.22%2,977 | -111.16%-12.27萬 | -128.15%-22.4萬 | -69.22%3,519 | -71.26%5.95萬 | -55.08%3.83萬 | 422.85%109.92萬 | 848.83%79.56萬 |
稅前利潤 | 18.81%-118.54萬 | 82.66%-210.96萬 | 15.41%-104.7萬 | -36.29%-2,080.85萬 | 42.29%-599.62萬 | 35.35%-146.01萬 | -740.97%-1,216.86萬 | -5.61%-123.77萬 | -53.68%-1,526.8萬 | -113.08%-1,039.06萬 |
所得稅 | 0 | 0 | 0 | -97.61%3.53萬 | -105.91%-7.68萬 | -11.15%3.34萬 | -35.34%3.11萬 | -46.73%4.76萬 | 2,513.23%147.52萬 | 2,209.06%130.01萬 |
除稅後利潤 | 7.33%-118.54萬 | 146.61%568.67萬 | 15.91%-108.09萬 | 19.63%-2,084.38萬 | 70.89%-607.97萬 | 44.29%-127.91萬 | -716.02%-1,219.96萬 | -1.90%-128.54萬 | -159.58%-2,593.49萬 | -323.35%-2,088.24萬 |
持續經營利潤 | 20.63%-118.54萬 | 82.71%-210.96萬 | 18.55%-104.7萬 | -24.49%-2,084.38萬 | 49.37%-591.94萬 | 34.95%-149.36萬 | -716.02%-1,219.96萬 | -1.90%-128.54萬 | -67.58%-1,674.31萬 | -137.00%-1,169.07萬 |
停止經營利潤 | --0 | --779.63萬 | ---3.39萬 | --0 | ---16.03萬 | --21.44萬 | --0 | --0 | ---919.18萬 | ---- |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 49.52%-12.65萬 | -26.73%5.52萬 | |||||
歸屬於母公司的淨利潤 | 7.33%-118.54萬 | 146.61%568.67萬 | 15.91%-108.09萬 | 19.24%-2,084.38萬 | 70.96%-607.97萬 | 40.68%-127.91萬 | -721.61%-1,219.96萬 | -4.52%-128.54萬 | -164.96%-2,580.84萬 | -318.08%-2,093.77萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.33%-118.54萬 | 146.61%568.67萬 | 15.91%-108.09萬 | 19.24%-2,084.38萬 | 70.96%-607.97萬 | 40.68%-127.91萬 | -721.61%-1,219.96萬 | -4.52%-128.54萬 | -164.96%-2,580.84萬 | -318.08%-2,093.77萬 |
基本每股收益 | 11.11%-0.16 | 146.43%0.78 | 50.00%-0.1 | 32.56%-2.9 | 74.41%-0.87 | 40.00%-0.18 | -460.00%-1.68 | 33.33%-0.2 | -10.26%-4.3 | -88.89%-3.4 |
稀釋每股收益 | 11.11%-0.16 | 146.43%0.78 | 50.00%-0.1 | 32.56%-2.9 | 74.41%-0.87 | 40.00%-0.18 | -460.00%-1.68 | 33.33%-0.2 | -10.26%-4.3 | -88.89%-3.4 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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