(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 | 126.76%883.9萬 | 104.09%923.9萬 | 212.33%1,066.3萬 | -45.20%2,440.5萬 | -4.10%1,256.7萬 | -56.74%389.8萬 | -62.52%452.7萬 | -66.98%341.4萬 | 64.68%4,453.2萬 | 0.61%1,310.4萬 |
營業收入 | 126.76%883.9萬 | 104.09%923.9萬 | 212.33%1,066.3萬 | -45.20%2,440.5萬 | -4.10%1,256.7萬 | -56.74%389.8萬 | -62.52%452.7萬 | -66.98%341.4萬 | 64.68%4,453.2萬 | 0.61%1,310.4萬 |
主營業務成本 | 88.53%359.9萬 | 100.00%381.6萬 | 123.27%400.1萬 | -30.59%1,034.5萬 | -0.38%473.6萬 | -39.13%190.9萬 | -50.10%190.8萬 | -43.81%179.2萬 | 48.24%1,490.4萬 | 14.03%475.4萬 |
毛利 | 163.45%524萬 | 107.06%542.3萬 | 310.73%666.2萬 | -52.54%1,406萬 | -6.22%783.1萬 | -66.14%198.9萬 | -68.28%261.9萬 | -77.31%162.2萬 | 74.41%2,962.8萬 | -5.71%835萬 |
營業費用 | -3.58%374.5萬 | -8.14%344.1萬 | -17.23%377.5萬 | -2.40%1,444.2萬 | -46.05%225.4萬 | 4.61%388.4萬 | 1.63%374.6萬 | 41.69%456.1萬 | 14.99%1,479.7萬 | 18.12%417.8萬 |
銷售和管理費用 | 2.89%288.2萬 | -11.94%257.5萬 | -17.73%284.9萬 | -5.05%1,076.4萬 | -47.78%157.7萬 | -5.59%280.1萬 | 2.27%292.4萬 | 39.02%346.3萬 | 20.20%1,133.7萬 | 24.23%302萬 |
-銷售費用 | 1.47%130.9萬 | -37.55%99.6萬 | -39.49%127萬 | -11.39%560.8萬 | -60.34%62.5萬 | -28.61%129萬 | -7.70%159.5萬 | 72.33%209.9萬 | 30.82%632.9萬 | 17.96%157.6萬 |
-管理費用 | 4.10%157.3萬 | 18.81%157.9萬 | 15.76%157.9萬 | 2.96%515.6萬 | -34.07%95.2萬 | 30.26%151.1萬 | 17.51%132.9萬 | 7.15%136.4萬 | 9.01%500.8萬 | 31.87%144.4萬 |
研發費用 | -20.31%86.3萬 | 5.35%86.6萬 | -15.66%92.6萬 | 6.30%367.8萬 | -41.54%67.7萬 | 45.17%108.3萬 | -0.60%82.2萬 | 50.82%109.8萬 | 0.70%346萬 | 4.70%115.8萬 |
營業利潤 | 178.89%149.5萬 | 275.87%198.2萬 | 198.23%288.7萬 | -102.58%-38.2萬 | 33.68%557.7萬 | -187.69%-189.5萬 | -124.66%-112.7萬 | -174.78%-293.9萬 | 259.98%1,483.1萬 | -21.56%417.2萬 |
淨非營業利息收入(費用) | 0.72%27.9萬 | -14.69%20.9萬 | -11.93%21.4萬 | 161.05%99.2萬 | -2.98%22.8萬 | 134.75%27.7萬 | 920.83%24.5萬 | 24,200.00%24.3萬 | 38萬 | 23.5萬 |
利息收入 | 0.72%27.9萬 | -14.69%20.9萬 | -11.93%21.4萬 | 161.05%99.2萬 | -2.15%22.8萬 | 132.77%27.7萬 | 880.00%24.5萬 | 24,200.00%24.3萬 | 18,900.00%38萬 | 23,200.00%23.3萬 |
其他淨收入(費用) | -99.67%4.2萬 | 0 | 4.2萬 | 1,278,000.00%1,277.9萬 | 0 | |||||
特殊收入(費用) | --0 | ---- | ---- | -99.67%4.2萬 | --0 | --4.2萬 | ---- | ---- | 1,278,000.00%1,277.9萬 | --0 |
-固定資產出售收益 | --0 | ---- | ---- | -99.67%4.2萬 | --0 | --4.2萬 | ---- | ---- | 1,278,000.00%1,277.9萬 | --0 |
稅前利潤 | 212.56%177.4萬 | 348.41%219.1萬 | 215.02%310.1萬 | -97.67%65.2萬 | 31.72%580.5萬 | -169.15%-157.6萬 | -119.20%-88.2萬 | -116.13%-269.6萬 | 579.53%2,799萬 | -17.13%440.7萬 |
所得稅 | 547.20%55.9萬 | 215.34%57.9萬 | 203.12%82.7萬 | -95.54%16.7萬 | 1.08%159.5萬 | -127.78%-12.5萬 | -146.92%-50.2萬 | -223.77%-80.2萬 | 374.6萬 | 157.8萬 |
除稅後利潤 | 183.74%121.5萬 | 524.21%161.2萬 | 220.06%227.4萬 | -98.00%48.5萬 | 48.82%421萬 | -179.33%-145.1萬 | -110.78%-38萬 | -111.79%-189.4萬 | 488.59%2,424.4萬 | -46.80%282.9萬 |
持續經營利潤 | 183.74%121.5萬 | 524.21%161.2萬 | 220.06%227.4萬 | -98.00%48.5萬 | 48.82%421萬 | -179.33%-145.1萬 | -110.78%-38萬 | -111.79%-189.4萬 | 488.59%2,424.4萬 | -46.80%282.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 183.74%121.5萬 | 524.21%161.2萬 | 220.06%227.4萬 | -98.00%48.5萬 | 48.82%421萬 | -179.33%-145.1萬 | -110.78%-38萬 | -111.79%-189.4萬 | 488.59%2,424.4萬 | -46.80%282.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 183.74%121.5萬 | 524.21%161.2萬 | 220.06%227.4萬 | -98.00%48.5萬 | 48.82%421萬 | -179.33%-145.1萬 | -110.78%-38萬 | -111.79%-189.4萬 | 488.59%2,424.4萬 | -46.80%282.9萬 |
基本每股收益 | 177.78%0.07 | 600.00%0.1 | 216.67%0.14 | -97.96%0.03 | 52.94%0.26 | -181.82%-0.09 | -109.52%-0.02 | -112.37%-0.12 | 488.00%1.47 | -46.88%0.17 |
稀釋每股收益 | 177.78%0.07 | 600.00%0.1 | 216.67%0.14 | -97.95%0.03 | 52.94%0.26 | -181.82%-0.09 | -109.52%-0.02 | -112.37%-0.12 | 484.00%1.46 | -46.88%0.17 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據