(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 | -4.73%1,091.1萬 | -48.38%634萬 | -10.10%859萬 | 60.34%4,149.3萬 | -2.38%820.2萬 | 83.22%1,145.3萬 | 152.56%1,228.2萬 | 50.19%955.5萬 | 41.32%2,587.8萬 | 140.19%840.2萬 |
營業收入 | -4.73%1,091.1萬 | -48.38%634萬 | -10.10%859萬 | 60.34%4,149.3萬 | -2.38%820.2萬 | 83.22%1,145.3萬 | 152.56%1,228.2萬 | 50.19%955.5萬 | 41.32%2,587.8萬 | 140.19%840.2萬 |
主營業務成本 | 14.06%884.5萬 | -32.33%568.7萬 | 2.08%686.2萬 | 43.77%3,314.3萬 | 38.23%1,026.1萬 | 43.88%775.5萬 | 75.08%840.4萬 | 23.59%672.2萬 | 36.26%2,305.2萬 | 113.73%742.3萬 |
毛利 | -44.13%206.6萬 | -83.16%65.3萬 | -39.00%172.8萬 | 195.47%835萬 | -310.32%-205.9萬 | 329.50%369.8萬 | 6,055.56%387.8萬 | 206.93%283.3萬 | 102.87%282.6萬 | 3,816.00%97.9萬 |
營業費用 | 14.68%316.3萬 | -4.40%295.3萬 | 31.33%283.4萬 | 27.42%1,100.4萬 | 50.00%300萬 | 19.65%275.8萬 | 19.50%308.9萬 | 23.60%215.8萬 | 64.34%863.6萬 | 31.84%200萬 |
銷售和管理費用 | 5.69%288.1萬 | -12.11%271.5萬 | 21.55%262.3萬 | 17.17%1,011.9萬 | 10.40%230.3萬 | 19.93%272.6萬 | 20.81%308.9萬 | 23.60%215.8萬 | 64.34%863.6萬 | 31.11%208.6萬 |
研發費用 | --25.6萬 | --23.8萬 | --21.1萬 | --88.5萬 | --88.5萬 | --0 | --0 | --0 | --0 | ---- |
折舊攤銷及損耗 | -18.75%2.6萬 | ---- | ---- | ---- | ---- | 0.00%3.2萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | -18.75%2.6萬 | ---- | ---- | ---- | ---- | 0.00%3.2萬 | ---- | ---- | ---- | ---- |
營業利潤 | -216.70%-109.7萬 | -391.51%-230萬 | -263.85%-110.6萬 | 54.32%-265.4萬 | -395.49%-505.9萬 | 165.10%94萬 | 131.28%78.9萬 | 182.02%67.5萬 | -50.44%-581萬 | 31.57%-102.1萬 |
淨非營業利息收入(費用) | -138.33%-2.3萬 | -78.48%1.7萬 | -42.59%3.1萬 | -50.11%23.2萬 | -72.03%4萬 | -48.28%6萬 | -24.04%7.9萬 | -46.53%5.4萬 | 20.16%46.5萬 | 44.44%14.3萬 |
利息收入 | ---- | -78.48%1.7萬 | -42.59%3.1萬 | -50.11%23.2萬 | -72.03%4萬 | -48.28%6萬 | -24.04%7.9萬 | -46.53%5.4萬 | 20.16%46.5萬 | 44.44%14.3萬 |
利息費用 | --2.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -109.09%-1,000 | 207.69%4萬 | 882.09%52.4萬 | 1,055.56%52萬 | -35.29%1.1萬 | 82.91%-2萬 | 218.18%1.3萬 | -105.19%-6.7萬 | 2,350.00%4.5萬 | |
其他非經營收入(費用) | -109.09%-1,000 | ---- | 207.69%4萬 | 882.09%52.4萬 | 1,055.56%52萬 | -35.29%1.1萬 | 82.91%-2萬 | 218.18%1.3萬 | -105.19%-6.7萬 | 2,350.00%4.5萬 |
稅前利潤 | -210.88%-112.1萬 | -369.22%-228.3萬 | -239.49%-103.5萬 | 64.93%-189.8萬 | -440.10%-449.9萬 | 177.12%101.1萬 | 133.45%84.8萬 | 201.23%74.2萬 | -147.92%-541.2萬 | 40.29%-83.3萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.75%7,000 | 0 |
除稅後利潤 | -210.88%-112.1萬 | -369.22%-228.3萬 | -239.49%-103.5萬 | 64.98%-189.8萬 | -440.10%-449.9萬 | 177.12%101.1萬 | 133.45%84.8萬 | 200.27%74.2萬 | -150.07%-541.9萬 | 40.41%-83.3萬 |
持續經營利潤 | -210.88%-112.1萬 | -369.22%-228.3萬 | -239.49%-103.5萬 | 64.98%-189.8萬 | -440.10%-449.9萬 | 177.12%101.1萬 | 133.45%84.8萬 | 200.27%74.2萬 | -150.07%-541.9萬 | 40.41%-83.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -210.88%-112.1萬 | -369.22%-228.3萬 | -239.49%-103.5萬 | 64.98%-189.8萬 | -440.10%-449.9萬 | 177.12%101.1萬 | 133.45%84.8萬 | 200.27%74.2萬 | -150.07%-541.9萬 | 40.41%-83.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -210.88%-112.1萬 | -369.22%-228.3萬 | -239.49%-103.5萬 | 64.98%-189.8萬 | -440.10%-449.9萬 | 177.12%101.1萬 | 133.45%84.8萬 | 200.27%74.2萬 | -150.07%-541.9萬 | 40.41%-83.3萬 |
基本每股收益 | -200.00%-0.1 | -333.33%-0.21 | -242.86%-0.1 | 66.07%-0.19 | -550.00%-0.45 | 176.92%0.1 | 134.62%0.09 | 187.50%0.07 | -133.33%-0.56 | 162.50%0.1 |
稀釋每股收益 | -200.00%-0.1 | -362.50%-0.21 | -242.86%-0.1 | 66.07%-0.19 | -550.00%-0.45 | 176.92%0.1 | 130.77%0.08 | 187.50%0.07 | -133.33%-0.56 | 162.50%0.1 |
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 | -- |
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暫無數據