(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 | 20.79%387.23萬 | -0.70%508.14萬 | 15.44%497.78萬 | -19.80%1,703.36萬 | -14.94%439.84萬 | -14.00%320.59萬 | -15.36%511.72萬 | -31.48%431.22萬 | -8.45%2,123.78萬 | -15.43%517.09萬 |
營業收入 | 20.79%387.23萬 | -0.70%508.14萬 | 15.44%497.78萬 | -19.80%1,703.36萬 | -14.94%439.84萬 | -14.00%320.59萬 | -15.36%511.72萬 | -31.48%431.22萬 | -8.45%2,123.78萬 | -15.43%517.09萬 |
主營業務成本 | 10.49%197.52萬 | 1.28%249.71萬 | 10.42%247.3萬 | -21.16%857.07萬 | -20.78%207.78萬 | -13.76%178.77萬 | -18.09%246.56萬 | -29.24%223.97萬 | 1.01%1,087.13萬 | -10.48%262.27萬 |
毛利 | 33.77%189.72萬 | -2.54%258.43萬 | 20.86%250.48萬 | -18.36%846.29萬 | -8.93%232.06萬 | -14.30%141.82萬 | -12.65%265.16萬 | -33.74%207.25萬 | -16.64%1,036.65萬 | -19.98%254.83萬 |
營業費用 | 3.97%292.85萬 | 5.99%311.95萬 | -1.25%298.99萬 | 7.13%1,158.38萬 | 3.56%279.61萬 | 8.24%281.68萬 | 3.40%294.31萬 | 13.66%302.79萬 | 11.02%1,081.25萬 | 8.11%269.98萬 |
銷售和管理費用 | 9.70%176.64萬 | 7.66%188.75萬 | 0.06%178.19萬 | 4.68%675.19萬 | -0.07%160.77萬 | 6.93%161.03萬 | 1.62%175.32萬 | 10.58%178.08萬 | 11.70%645.04萬 | 10.94%160.88萬 |
-銷售費用 | 11.98%112.23萬 | 14.90%115.42萬 | 2.43%103.13萬 | 10.40%401.64萬 | 10.31%100.28萬 | 15.90%100.22萬 | 4.16%100.46萬 | 11.88%100.68萬 | 21.17%363.81萬 | 10.84%90.91萬 |
-管理費用 | 5.93%64.42萬 | -2.05%73.33萬 | -3.02%75.06萬 | -2.73%273.56萬 | -13.56%60.49萬 | -5.16%60.81萬 | -1.61%74.86萬 | 8.94%77.4萬 | 1.46%281.22萬 | 11.07%69.97萬 |
研發費用 | -3.68%116.2萬 | 3.53%123.2萬 | -3.13%120.81萬 | 10.77%483.19萬 | 8.93%118.84萬 | 10.04%120.65萬 | 6.14%118.99萬 | 18.37%124.71萬 | 10.03%436.21萬 | 4.19%109.1萬 |
營業利潤 | 26.26%-103.13萬 | -83.55%-53.51萬 | 49.22%-48.52萬 | -599.74%-312.1萬 | -213.68%-47.55萬 | -47.62%-139.86萬 | -254.03%-29.16萬 | -306.04%-95.54萬 | -116.54%-44.6萬 | -122.06%-15.16萬 |
淨非營業利息收入(費用) | -10.10%-8.42萬 | -31.17%-7.25萬 | -90.07%-7.22萬 | -38.34%-24.22萬 | -75.23%-7.25萬 | -77.39%-7.64萬 | -22.79%-5.53萬 | 16.66%-3.8萬 | 12.01%-17.51萬 | 15.03%-4.13萬 |
利息費用 | 10.10%8.42萬 | 31.17%7.25萬 | 90.07%7.22萬 | 38.34%24.22萬 | 75.23%7.25萬 | 77.39%7.64萬 | 22.79%5.53萬 | -16.66%3.8萬 | -12.01%17.51萬 | -15.03%4.13萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 24.38%-111.54萬 | -75.20%-60.76萬 | 43.89%-55.74萬 | -441.51%-336.32萬 | -184.01%-54.79萬 | -48.91%-147.5萬 | -340.38%-34.68萬 | -337.60%-99.34萬 | -124.23%-62.11萬 | -127.82%-19.29萬 |
所得稅 | 0 | 0 | 0 | -103.95%-144.4萬 | -106.21%-146萬 | -28.77%-15萬 | 311.71%16.6萬 | 0 | 62.79%-70.8萬 | -136.78%-70.8萬 |
除稅後利潤 | 15.82%-111.54萬 | -18.49%-60.76萬 | 43.89%-55.74萬 | -2,307.68%-191.92萬 | 77.08%91.21萬 | -51.60%-132.5萬 | -593.29%-51.28萬 | -390.53%-99.34萬 | -98.05%8.69萬 | -48.11%51.51萬 |
持續經營利潤 | 15.82%-111.54萬 | -18.49%-60.76萬 | 43.89%-55.74萬 | -2,307.68%-191.92萬 | 77.08%91.21萬 | -51.60%-132.5萬 | -593.29%-51.28萬 | -390.53%-99.34萬 | -98.05%8.69萬 | -48.11%51.51萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 15.82%-111.54萬 | -18.49%-60.76萬 | 43.89%-55.74萬 | -2,307.68%-191.92萬 | 77.08%91.21萬 | -51.60%-132.5萬 | -593.29%-51.28萬 | -390.53%-99.34萬 | -98.05%8.69萬 | -48.11%51.51萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | -97.68%8,820 | -37.52%5.16萬 | |||||||
歸屬於普通股股東的淨利潤 | 15.82%-111.54萬 | -18.49%-60.76萬 | 43.89%-55.74萬 | -2,556.96%-191.92萬 | 96.80%91.21萬 | -69.51%-132.5萬 | -648.83%-51.28萬 | -420.27%-99.34萬 | -98.09%7.81萬 | -49.07%46.35萬 |
基本每股收益 | 16.67%-0.15 | -33.33%-0.08 | 41.67%-0.07 | -2,800.00%-0.27 | 83.33%0.11 | -63.64%-0.18 | -700.00%-0.06 | -400.00%-0.12 | -98.28%0.01 | -53.85%0.06 |
稀釋每股收益 | 16.67%-0.15 | -33.33%-0.08 | 41.67%-0.07 | -2,800.00%-0.27 | 33.33%0.08 | -63.64%-0.18 | -700.00%-0.06 | -400.00%-0.12 | -97.92%0.01 | -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 | -- | -- | -- | -- | -- | -- |
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