(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 | 108.33%150 | -94.83%30 | -77.12%405 | -15.41%2,048 | 90.88%-374 | -95.59%72 | -58.51%580 | -49.34%1,770 | -1.02%2,421 | -267.74%-4,103 |
營業收入 | 108.33%150 | -94.83%30 | -77.12%405 | -15.41%2,048 | 90.88%-374 | -95.59%72 | -58.51%580 | -49.34%1,770 | -1.02%2,421 | -267.74%-4,103 |
主營業務成本 | 0 | 0 | 0 | -67.20%144 | 101.92%28 | 0 | 0 | 116 | 439 | -1,461 |
毛利 | 108.33%150 | -94.83%30 | -75.51%405 | -3.94%1,904 | 84.78%-402 | 126.87%72 | -58.51%580 | -52.66%1,654 | -18.97%1,982 | -208.01%-2,642 |
營業費用 | -38.37%44.28萬 | -25.36%52.91萬 | -54.52%32.84萬 | 107.90%252.09萬 | -12.44%37.16萬 | 145.51%71.85萬 | 160.52%70.89萬 | 223.14%72.2萬 | 43.98%121.26萬 | 30.39%42.44萬 |
銷售和管理費用 | -33.52%36.56萬 | -10.68%45.65萬 | -53.90%27.37萬 | 207.68%197.84萬 | 20.35%32.37萬 | 232.05%55萬 | 288.34%51.11萬 | 672.64%59.37萬 | 418.76%64.3萬 | 224.49%26.89萬 |
-銷售費用 | -57.55%9.71萬 | -61.78%9.67萬 | -80.74%5.18萬 | 281.67%85.53萬 | 11.63%10.49萬 | 253.19%22.87萬 | 400.92%25.3萬 | 1,708.20%26.87萬 | 954.18%22.41萬 | 444.69%9.4萬 |
-管理費用 | -16.43%26.86萬 | 39.41%35.98萬 | -31.71%22.19萬 | 168.10%112.32萬 | 25.04%21.88萬 | 218.49%32.14萬 | 218.24%25.81萬 | 424.32%32.5萬 | 307.93%41.89萬 | 166.60%17.5萬 |
研發費用 | -68.83%4.99萬 | -74.15%4.97萬 | -70.27%3.74萬 | -9.57%51.31萬 | -77.29%3.52萬 | 26.44%15.99萬 | 37.26%19.21萬 | -13.81%12.59萬 | -20.81%56.74萬 | -36.00%15.49萬 |
折舊攤銷及損耗 | 219.46%2.73萬 | 302.90%2.29萬 | 616.16%1.72萬 | 1,261.02%2.94萬 | 2,259.44%1.27萬 | 1,485.19%8,560 | 953.70%5,690 | 345.74%2,407 | 24.42%2,160 | 0.00%540 |
-折舊及攤銷 | 219.46%2.73萬 | 302.90%2.29萬 | 616.16%1.72萬 | 1,261.02%2.94萬 | 2,259.44%1.27萬 | 1,485.19%8,560 | 953.70%5,690 | 345.74%2,407 | 24.42%2,160 | 0.00%540 |
營業利潤 | 38.38%-44.27萬 | 25.30%-52.91萬 | 54.47%-32.79萬 | -108.08%-251.9萬 | 12.89%-37.2萬 | -145.26%-71.84萬 | -161.65%-70.83萬 | -227.52%-72.03萬 | -44.16%-121.06萬 | -32.19%-42.71萬 |
淨非營業利息收入(費用) | 103.07%859 | 105.64%1,288 | 0 | -184.16%-7.35萬 | 39.12%-1.03萬 | -2.79萬 | -414.43%-2.29萬 | -178.37%-1.24萬 | -47.92%-2.59萬 | -282.15%-1.7萬 |
利息收入 | --859 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息費用 | ---- | ---- | --0 | 184.16%7.35萬 | -39.12%1.03萬 | --2.79萬 | ---- | 178.37%1.24萬 | 47.92%2.59萬 | 282.15%1.7萬 |
其他財務費用 | ---- | -105.64%-1,288 | ---- | ---- | ---- | ---- | --2.29萬 | ---- | ---- | ---- |
其他淨收入(費用) | -172.80%-73.17萬 | 0 | -36.47萬 | -19.08萬 | -17.61萬 | -26.82萬 | ||||
其他非經營收入(費用) | ---- | ---- | ---- | -172.80%-73.17萬 | --0 | ---36.47萬 | ---19.08萬 | ---17.61萬 | ---26.82萬 | ---- |
稅前利潤 | 60.23%-44.18萬 | 42.75%-52.78萬 | 63.91%-32.79萬 | -120.92%-332.42萬 | 46.32%-38.23萬 | -279.30%-111.11萬 | -235.08%-92.19萬 | -305.04%-90.88萬 | -75.52%-150.47萬 | -117.48%-71.22萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 60.23%-44.18萬 | 42.75%-52.78萬 | 63.91%-32.79萬 | -120.92%-332.42萬 | 46.32%-38.23萬 | -279.30%-111.11萬 | -235.08%-92.19萬 | -305.04%-90.88萬 | -75.52%-150.47萬 | -117.48%-71.22萬 |
持續經營利潤 | 60.23%-44.18萬 | 42.75%-52.78萬 | 63.91%-32.79萬 | -120.92%-332.42萬 | 46.32%-38.23萬 | -279.30%-111.11萬 | -235.08%-92.19萬 | -305.04%-90.88萬 | -75.52%-150.47萬 | -117.48%-71.22萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 60.23%-44.18萬 | 42.75%-52.78萬 | 63.91%-32.79萬 | -120.92%-332.42萬 | 46.32%-38.23萬 | -279.30%-111.11萬 | -235.08%-92.19萬 | -305.04%-90.88萬 | -75.52%-150.47萬 | -117.48%-71.22萬 |
優先股派息 | 761.06%2.3萬 | 819.60%2.29萬 | 13.00%2,765 | 2,671 | 2,495 | 2,447 | ||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 58.26%-46.48萬 | 40.43%-55.07萬 | 63.71%-33.07萬 | -120.92%-332.42萬 | 47.39%-37.47萬 | -280.21%-111.38萬 | -235.99%-92.44萬 | -306.13%-91.12萬 | -75.52%-150.47萬 | -117.48%-71.22萬 |
基本每股收益 | 60.00%-0.06 | 46.15%-0.07 | 66.50%-0.0428 | -105.11%-0.4342 | 51.15%-0.0489 | -200.00%-0.15 | -225.00%-0.13 | -219.67%-0.1279 | -51.12%-0.2117 | -87.25%-0.1002 |
稀釋每股收益 | 60.00%-0.06 | 46.15%-0.07 | 66.50%-0.0428 | -105.11%-0.4342 | 51.15%-0.0489 | -200.00%-0.15 | -225.00%-0.13 | -219.67%-0.1279 | -51.12%-0.2117 | -87.25%-0.1002 |
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 |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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