(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 | 59.42%777.8萬 | -8.75%594.15萬 | 30.25%641.34萬 | 65.17%2,174.27萬 | 840.51%542.85萬 | 13.59%487.89萬 | 55.64%651.12萬 | -94.65%492.4萬 | 5.04%1,316.38萬 | -99.11%57.72萬 |
營業收入 | 59.42%777.8萬 | -8.75%594.15萬 | 30.25%641.34萬 | 65.17%2,174.27萬 | 840.51%542.85萬 | 13.59%487.89萬 | 55.64%651.12萬 | -94.65%492.4萬 | 5.04%1,316.38萬 | -99.11%57.72萬 |
主營業務成本 | 18.80%383.05萬 | -37.23%217.33萬 | -24.14%263.08萬 | 35.28%1,291.28萬 | 66.82%275.83萬 | 36.19%322.43萬 | 22.65%346.22萬 | -93.81%346.79萬 | 6.89%954.55萬 | -95.96%165.35萬 |
毛利 | 138.57%394.75萬 | 23.59%376.83萬 | 159.78%378.26萬 | 144.03%882.99萬 | 348.08%267.02萬 | -14.17%165.46萬 | 124.09%304.9萬 | -95.96%145.61萬 | 0.44%361.83萬 | -104.53%-107.63萬 |
營業費用 | -3.20%1,570.72萬 | -20.31%1,512.94萬 | -21.44%1,368.95萬 | -11.93%6,123.52萬 | 37.90%1,264.93萬 | -6.51%1,622.57萬 | -83.22%1,898.58萬 | -52.34%1,742.46萬 | 15.79%6,953.4萬 | -83.16%917.28萬 |
銷售和管理費用 | 7.35%1,311.9萬 | -26.16%1,210.39萬 | -22.78%1,095.84萬 | -22.47%4,968.17萬 | 29.21%1,092.66萬 | -26.20%1,222.13萬 | -85.22%1,639.3萬 | -56.65%1,419.11萬 | 19.39%6,407.97萬 | -82.74%845.67萬 |
-銷售費用 | 15.24%191.54萬 | 11.27%241.64萬 | -24.10%189.85萬 | 73.98%824.34萬 | 98.01%190.84萬 | 25.98%166.2萬 | 91.82%217.17萬 | -52.66%250.13萬 | -17.44%473.81萬 | -90.69%96.38萬 |
-管理費用 | 6.10%1,120.37萬 | -31.88%968.75萬 | -22.50%905.99萬 | -30.17%4,143.83萬 | 20.36%901.82萬 | -30.71%1,055.92萬 | -87.05%1,422.14萬 | -57.42%1,168.98萬 | 23.80%5,934.16萬 | -80.61%749.29萬 |
研發費用 | -35.37%258.81萬 | 16.69%302.55萬 | -15.54%273.11萬 | 94.72%1,166.18萬 | 46.39%183.1萬 | 402.64%400.45萬 | 18.24%259.28萬 | -15.39%323.35萬 | -6.30%598.89萬 | -77.09%125.08萬 |
其他營業費用 | ---- | ---- | ---- | 79.75%-10.82萬 | ---- | ---- | ---- | ---- | -6,640.77%-53.47萬 | ---- |
營業利潤 | 19.29%-1,175.97萬 | 28.71%-1,136.11萬 | 37.96%-990.68萬 | 20.50%-5,240.53萬 | 2.63%-997.91萬 | 5.56%-1,457.11萬 | 85.74%-1,593.68萬 | -2,961.16%-1,596.85萬 | -16.76%-6,591.57萬 | 66.61%-1,024.91萬 |
淨非營業利息收入(費用) | -126.96%-8.06萬 | 33.62%-2.75萬 | 62.73%-1.63萬 | 207.97%380.36萬 | 733.77%392.44萬 | 67.89%-3.55萬 | 97.09%-4.14萬 | 98.24%-4.38萬 | 30.27%-352.29萬 | 119.11%47.07萬 |
利息收入 | ---- | ---- | ---- | 731.42%392.33萬 | ---- | ---- | ---- | ---- | 234,665.17%47.19萬 | ---- |
利息費用 | 126.96%8.06萬 | -33.62%2.75萬 | -62.73%1.63萬 | -50.55%11.97萬 | 99.97%-1,073 | -67.89%3.55萬 | --4.14萬 | -98.24%4.38萬 | 473.06%24.2萬 | -252.33%-375.16萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.09%375.28萬 | ---- |
其他淨收入(費用) | -110.46%-27.29萬 | 103.21%7.94萬 | -72.48%61.22萬 | 94.84%-806.73萬 | -2,663.07%-1,042.32萬 | 177.51%260.89萬 | 93.03%-247.76萬 | 107.86%222.46萬 | -0.86%-1.56億 | 100.75%40.67萬 |
出售證券收益 | -88.65%10.52萬 | 91.05%-30.9萬 | -93.61%8.06萬 | 49.36%-345.36萬 | -18.68%-218.86萬 | 152.15%92.67萬 | -7.91%-345.19萬 | --126.03萬 | 76.64%-682.01萬 | -1,861.80%-184.41萬 |
股權收益 | -703.87%-32.95萬 | -223.19%-36.37萬 | -91.79%-21.62萬 | ---85.89萬 | ---68.82萬 | --5.46萬 | ---11.25萬 | ---11.28萬 | --0 | --0 |
特殊收入(費用) | ---- | ---- | --0 | 95.64%-390.03萬 | ---- | ---- | ---- | --0 | -19,019.22%-8,954.66萬 | 589.31%142.94萬 |
-減:資本性資產減值 | ---- | ---- | --0 | --390.03萬 | ---- | ---- | ---- | --0 | --0 | ---142.94萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,954.66萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | -102.99%-4.86萬 | -30.80%75.21萬 | -30.56%74.79萬 | 100.24%14.54萬 | -543.93%-364.62萬 | 1,120.92%162.76萬 | 103.36%108.69萬 | 103.81%107.71萬 | 52.13%-6,001.49萬 | 101.53%82.13萬 |
稅前利潤 | -0.96%-1,211.32萬 | 38.72%-1,130.91萬 | 32.47%-931.09萬 | 74.91%-5,666.9萬 | -75.83%-1,647.8萬 | 36.54%-1,199.77萬 | 87.59%-1,845.58萬 | 55.98%-1,378.78萬 | -4.28%-2.26億 | 89.24%-937.18萬 |
所得稅 | -552.35%-7.53萬 | -23.94%-8.92萬 | -254.52%-28.59萬 | -10.03%-26.94萬 | -103.38%-10.52萬 | 99.17%-1.15萬 | -129.17%-7.2萬 | -104.84%-8.07萬 | -109.53%-24.48萬 | 326.62%311.07萬 |
除稅後利潤 | 14.30%-1,206.68萬 | 49.81%-1,114.57萬 | 17.52%-905.16萬 | 65.99%-6,477.73萬 | -1,189.32%-1,751.57萬 | 5.49%-1,408.05萬 | 84.60%-2,220.75萬 | 66.73%-1,097.37萬 | -9.45%-1.9億 | 101.88%160.79萬 |
持續經營利潤 | -0.43%-1,203.79萬 | 38.97%-1,121.99萬 | 34.16%-902.5萬 | 75.00%-5,639.97萬 | -31.17%-1,637.29萬 | 31.59%-1,198.62萬 | 87.66%-1,838.38萬 | 58.45%-1,370.71萬 | -2.95%-2.26億 | 85.44%-1,248.25萬 |
停止經營利潤 | 98.62%-2.9萬 | 101.94%7.42萬 | -100.97%-2.66萬 | -123.85%-837.77萬 | -108.11%-114.28萬 | -179.86%-209.43萬 | -179.01%-382.36萬 | --273.34萬 | -22.13%3,512.2萬 | --1,409.04萬 |
歸屬於少數股東的淨利潤 | -173.45%-139.46萬 | -5.98%-42.38萬 | 15.96%-48.35萬 | -3,802,605.56%-205.35萬 | -56,827,700.00%-56.83萬 | -6,374,875.00%-51萬 | -39,987,600.00%-39.99萬 | -1,250,573.91%-57.53萬 | 99.29%-54 | 103.70%1 |
歸屬於母公司的淨利潤 | 21.36%-1,067.22萬 | 50.83%-1,072.2萬 | 17.60%-856.81萬 | 67.07%-6,272.39萬 | -1,153.98%-1,694.74萬 | 8.91%-1,357.05萬 | 84.87%-2,180.76萬 | 68.48%-1,039.84萬 | -9.45%-1.9億 | 101.88%160.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 21.36%-1,067.22萬 | 50.83%-1,072.2萬 | 17.60%-856.81萬 | 67.07%-6,272.39萬 | -1,153.98%-1,694.74萬 | 8.91%-1,357.05萬 | 84.87%-2,180.76萬 | 68.48%-1,039.84萬 | -9.45%-1.9億 | 101.88%160.79萬 |
基本每股收益 | 27.59%-0.84 | 57.28%-0.88 | 29.29%-0.7 | 85.15%-5.58 | -1,146.67%-1.57 | 63.17%-1.16 | 95.28%-2.06 | 77.79%-0.99 | -59.74%-37.57 | 101.29%0.15 |
稀釋每股收益 | 27.59%-0.84 | 57.28%-0.88 | 29.29%-0.7 | 85.15%-5.58 | -1,146.67%-1.57 | 63.17%-1.16 | 95.28%-2.06 | 77.79%-0.99 | -59.74%-37.57 | 101.29%0.15 |
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 | -- |
暫無數據