(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 | -5.71%328.5萬 | 3.49%339.25萬 | -4.01%389.44萬 | -28.03%1,374.14萬 | -34.68%292.22萬 | -36.55%348.39萬 | -38.01%327.82萬 | 5.60%405.71萬 | 95.62%1,909.44萬 | 9.11%447.39萬 |
營業收入 | -5.71%328.5萬 | 3.49%339.25萬 | -4.01%389.44萬 | -28.03%1,374.14萬 | -34.68%292.22萬 | -36.55%348.39萬 | -38.01%327.82萬 | 5.60%405.71萬 | 95.62%1,909.44萬 | 9.11%447.39萬 |
主營業務成本 | -27.28%165.07萬 | -18.19%183.8萬 | -6.66%194萬 | -23.89%827.82萬 | -25.32%168.32萬 | -33.39%226.99萬 | -17.94%224.67萬 | -16.09%207.84萬 | 97.58%1,087.63萬 | -13.96%225.39萬 |
毛利 | 34.61%163.43萬 | 50.71%155.46萬 | -1.22%195.44萬 | -33.52%546.32萬 | -44.19%123.9萬 | -41.72%121.41萬 | -59.55%103.15萬 | 44.97%197.86萬 | 93.08%821.81萬 | 49.94%222萬 |
營業費用 | -38.72%349.54萬 | -29.69%409.5萬 | -29.18%434.83萬 | -25.80%2,285.8萬 | -23.58%519萬 | -21.11%570.42萬 | -26.64%582.41萬 | -30.60%613.97萬 | 38.83%3,080.71萬 | -13.32%679.11萬 |
銷售和管理費用 | -42.42%244.27萬 | -32.36%301.3萬 | -29.39%321.81萬 | -23.61%1,733.45萬 | -14.42%428.02萬 | -20.91%424.22萬 | -22.61%445.46萬 | -31.59%455.74萬 | 25.32%2,269.33萬 | -14.76%500.14萬 |
-銷售費用 | -34.96%63.63萬 | -31.59%65.39萬 | -45.25%53.54萬 | -24.39%373.17萬 | -31.64%81.97萬 | -20.91%97.82萬 | -27.54%95.58萬 | -17.17%97.79萬 | 56.64%493.56萬 | -10.37%119.91萬 |
-管理費用 | -44.66%180.64萬 | -32.57%235.91萬 | -25.06%268.27萬 | -23.40%1,360.28萬 | -8.99%346.05萬 | -20.91%326.39萬 | -21.15%349.88萬 | -34.70%357.95萬 | 18.72%1,775.77萬 | -16.05%380.23萬 |
研發費用 | -29.16%96.94萬 | -20.99%108.2萬 | -28.57%113.02萬 | -31.92%552.35萬 | -37.59%120.33萬 | -24.75%136.84萬 | -37.25%136.95萬 | -27.58%158.23萬 | 98.73%811.38萬 | -2.00%192.8萬 |
折舊攤銷及損耗 | -11.00%8.33萬 | ---- | ---- | ---- | ---- | 93.30%9.36萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | -11.00%8.33萬 | ---- | ---- | ---- | ---- | 93.30%9.36萬 | ---- | ---- | ---- | ---- |
營業利潤 | 58.55%-186.12萬 | 46.99%-254.05萬 | 42.47%-239.39萬 | 22.99%-1,739.48萬 | 13.57%-395.1萬 | 12.77%-449.01萬 | 11.06%-479.26萬 | 44.38%-416.11萬 | -25.95%-2,258.9萬 | 28.06%-457.11萬 |
淨非營業利息收入(費用) | -291.30%-156.38萬 | -20.55%-34.91萬 | -1,139.08%-378.53萬 | -1,486.63%-94.86萬 | 253.91%4.62萬 | -5,841.00%-39.97萬 | -4,210.22%-28.96萬 | -1,770.54%-30.55萬 | -661.40%-5.98萬 | -44.96%-3萬 |
利息費用 | 291.30%156.38萬 | 20.55%34.91萬 | 1,139.08%378.53萬 | 1,486.63%94.86萬 | -253.91%-4.62萬 | 5,841.00%39.97萬 | 4,210.22%28.96萬 | 1,770.54%30.55萬 | 661.40%5.98萬 | --3萬 |
其他淨收入(費用) | 98.89%-3.48萬 | 80.74%-4.01萬 | -2.60%-13.64萬 | 32.37%-2,407.84萬 | 51.08%-2,060.67萬 | -145.91%-313.04萬 | -0.96%-20.84萬 | -35.19%-13.29萬 | -192.66%-3,560.5萬 | -240.93%-4,211.92萬 |
特殊收入(費用) | 100.36%1.1萬 | --0 | ---1.4萬 | 32.80%-2,368.87萬 | 50.68%-2,058.56萬 | -146.61%-302.39萬 | ---7.93萬 | --0 | -187.69%-3,525.07萬 | -237.64%-4,173.76萬 |
-減:資本性資產減值 | --0 | --0 | ---- | -47.81%2,175.54萬 | -51.60%2,017.61萬 | --150萬 | --7.93萬 | ---- | 237.34%4,168.79萬 | --4,168.79萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 129.91%193.34萬 | 1,620.74%40.95萬 | 123.49%152.39萬 | ---- | ---- | -5,855.02%-646.31萬 | --2.38萬 |
-固定資產出售收益 | --1.1萬 | --0 | ---1.4萬 | --0 | --0 | --0 | --0 | --0 | -599.35%-2.6萬 | ---- |
其他非經營收入(費用) | 57.02%-4.58萬 | 68.92%-4.01萬 | 7.92%-12.24萬 | -10.01%-38.97萬 | 94.45%-2.12萬 | -132.07%-10.65萬 | 37.44%-12.91萬 | -35.19%-13.29萬 | -506.60%-35.42萬 | -5,336.20%-38.16萬 |
稅前利潤 | 56.86%-345.98萬 | 44.62%-292.97萬 | -37.31%-631.56萬 | 27.18%-4,242.17萬 | 47.54%-2,451.15萬 | -581.70%-802.01萬 | 5.55%-529.06萬 | 39.45%-459.95萬 | -93.48%-5,825.37萬 | -149.45%-4,672.04萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 56.86%-345.98萬 | 44.62%-292.97萬 | -37.31%-631.56萬 | 27.18%-4,242.17萬 | 47.54%-2,451.15萬 | -581.70%-802.01萬 | 5.55%-529.06萬 | 39.45%-459.95萬 | -93.48%-5,825.37萬 | -149.45%-4,672.04萬 |
持續經營利潤 | 56.86%-345.98萬 | 44.62%-292.97萬 | -37.31%-631.56萬 | 27.18%-4,242.17萬 | 47.54%-2,451.15萬 | -581.70%-802.01萬 | 5.55%-529.06萬 | 39.45%-459.95萬 | -93.48%-5,825.37萬 | -149.45%-4,672.04萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 56.86%-345.98萬 | 44.62%-292.97萬 | -37.31%-631.56萬 | 27.18%-4,242.17萬 | 47.54%-2,451.15萬 | -581.70%-802.01萬 | 5.55%-529.06萬 | 39.45%-459.95萬 | -93.48%-5,825.37萬 | -149.45%-4,672.04萬 |
優先股派息 | 2,949.78%149.81萬 | 4.91萬 | ||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 38.56%-495.79萬 | 44.62%-292.97萬 | -37.31%-631.56萬 | 27.18%-4,242.17萬 | 58.41%-1,943.04萬 | -584.65%-806.93萬 | 5.55%-529.06萬 | 39.45%-459.95萬 | -93.48%-5,825.37萬 | -149.45%-4,672.04萬 |
基本每股收益 | 77.93%-16.03 | 78.18%-12 | 25.24%-38.5 | 42.45%-402 | 69.61%-169.71 | -463.20%-72.64 | 21.43%-55 | 48.50%-51.5 | -62.44%-698.5 | -114.81%-558.5 |
稀釋每股收益 | 77.93%-16.03 | 78.18%-12 | 25.24%-38.5 | 42.45%-402 | 69.61%-169.71 | -826.40%-72.64 | 21.43%-55 | 48.50%-51.5 | -62.44%-698.5 | -114.81%-558.5 |
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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