(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 | -2.53%186.69萬 | 24.69%162.56萬 | 13.44%146.95萬 | 46.58%663.28萬 | 178.30%211.84萬 | 181.66%191.52萬 | -4.18%130.37萬 | -24.82%129.55萬 | -21.68%452.5萬 | -37.96%76.12萬 |
營業收入 | -2.53%186.69萬 | 24.69%162.56萬 | 13.44%146.95萬 | 46.58%663.28萬 | 178.30%211.84萬 | 181.66%191.52萬 | -4.18%130.37萬 | -24.82%129.55萬 | -21.68%452.5萬 | -37.96%76.12萬 |
主營業務成本 | 107.11%108.8萬 | -7.24%45.53萬 | 41.31%59.16萬 | -1.59%234.79萬 | 230.60%91.31萬 | 94.30%52.54萬 | -8.26%49.08萬 | -67.90%41.87萬 | -35.02%238.59萬 | -71.20%27.62萬 |
毛利 | -43.97%77.88萬 | 43.96%117.03萬 | 0.12%87.79萬 | 100.32%428.49萬 | 148.52%120.54萬 | 239.33%138.99萬 | -1.53%81.3萬 | 109.33%87.68萬 | 1.58%213.9萬 | 81.09%48.5萬 |
營業費用 | -9.15%433.73萬 | 8.23%507.87萬 | -8.82%441.83萬 | -17.76%1,744.93萬 | -40.04%313.71萬 | -13.78%477.4萬 | -15.21%469.25萬 | -1.39%484.57萬 | 62.05%2,121.75萬 | 12.43%523.18萬 |
銷售和管理費用 | -12.38%358.47萬 | 0.02%371.6萬 | 21.20%402.54萬 | 35.47%1,487.99萬 | 9.17%375.21萬 | 42.56%409.12萬 | 34.71%371.54萬 | 73.04%332.13萬 | 95.97%1,098.43萬 | 106.84%343.7萬 |
研發費用 | 28.66%103.96萬 | 31.96%172.01萬 | -86.29%25.42萬 | -59.53%497.44萬 | -69.53%100.85萬 | -69.58%80.8萬 | -52.93%130.35萬 | -47.87%185.45萬 | 32.43%1,229.18萬 | -16.97%330.94萬 |
折舊攤銷及損耗 | -33.50%16.52萬 | -7.52%22.26萬 | 15.98%25.31萬 | -63.91%95.63萬 | -60.25%24.9萬 | -60.69%24.84萬 | -71.61%24.07萬 | -59.86%21.82萬 | 21.73%264.97萬 | 13.52%62.63萬 |
-折舊及攤銷 | -33.50%16.52萬 | -7.52%22.26萬 | 15.98%25.31萬 | -63.91%95.63萬 | -60.25%24.9萬 | -60.69%24.84萬 | -71.61%24.07萬 | -59.86%21.82萬 | 21.73%264.97萬 | 13.52%62.63萬 |
其他稅費 | -21.05%-45.22萬 | -2.29%-58萬 | 78.35%-11.43萬 | 26.52%-349.59萬 | 5.03%-202.71萬 | 41.69%-37.36萬 | 34.48%-56.7萬 | 52.71%-52.83萬 | -22.07%-475.77萬 | -36.97%-213.45萬 |
其他營業費用 | ---- | ---- | ---- | 172.09%13.46萬 | 2,530.96%15.46萬 | ---- | ---- | -279.47%-2萬 | 167.78%4.95萬 | -151.34%-6,360 |
營業利潤 | -5.15%-355.85萬 | -0.74%-390.84萬 | 10.80%-354.05萬 | 31.00%-1,316.44萬 | 59.30%-193.17萬 | 34.00%-338.41萬 | 17.61%-387.96萬 | 11.71%-396.89萬 | -73.64%-1,907.84萬 | -8.24%-474.68萬 |
營業外利息收入與支出淨額 | -25.81%12.2萬 | -25.72%9.77萬 | -70.32%4.51萬 | 239.47%55.7萬 | 4.04%10.91萬 | 68.35%16.44萬 | 3,662.32%13.16萬 | 536.81%15.19萬 | 328.00%16.41萬 | 696.77%10.49萬 |
營業外利息收入 | -27.88%15萬 | -31.84%12.69萬 | -66.75%6.87萬 | 92.45%73.44萬 | -36.06%13.38萬 | 55.52%20.79萬 | 447.40%18.62萬 | 4,385.64%20.65萬 | 664.00%38.16萬 | 2,950.47%20.93萬 |
營業外利息支出 | 56.59%6,633 | -13.81%6,660 | -13.74%6,687 | 12.31%2.04萬 | -13.08%671 | 2.89%4,236 | 33.22%7,727 | 3.89%7,752 | --1.82萬 | --772 |
其他財務費用 | -45.64%2.13萬 | -51.97%2.25萬 | -63.95%1.69萬 | -21.25%15.7萬 | -76.82%2.4萬 | 23.01%3.92萬 | 46.87%4.69萬 | 46.86%4.69萬 | 63.54%19.94萬 | 324.20%10.37萬 |
其他淨收入/費用 | -95.63%2.71萬 | -99.68%1.66萬 | 100.08%5.66萬 | 153.37%586.58萬 | 100.65%7.15萬 | 13,716.78%61.93萬 | 7,953.70%514.68萬 | 6,470.95%2.83萬 | -2,089.08%-1,099.1萬 | -58,221.75%-1,105.9萬 |
出售證券收益 | 68.78%-9,459 | -367.18%-4.9萬 | 366.73%1.38萬 | 73.88%-3.02萬 | 146.25%1.58萬 | 23.85%-3.03萬 | -93.95%-1.05萬 | 85.65%-5,191 | -142.03%-11.55萬 | -8.38%-3.41萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -487,048.94%-1,101.48萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,101.48萬 | ---- |
其他營業外收入(費用) | -94.37%3.65萬 | -98.73%6.55萬 | 27.70%4.28萬 | 4,133.42%589.6萬 | 654.58%5.57萬 | 1,367.47%64.96萬 | 7,340.88%515.73萬 | -6.33%3.35萬 | -49.44%13.93萬 | -197.70%-1萬 |
稅前利潤 | -31.11%-340.94萬 | -371.24%-379.41萬 | 9.24%-343.88萬 | 77.46%-674.16萬 | 88.85%-175.11萬 | 48.26%-260.04萬 | 130.09%139.88萬 | 16.37%-378.88萬 | -184.63%-2,990.54萬 | -255.07%-1,570.09萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -305.08萬 | -305.08萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -31.11%-340.94萬 | -371.24%-379.41萬 | 9.24%-343.88萬 | 74.90%-674.16萬 | 86.16%-175.11萬 | 48.26%-260.04萬 | 130.09%139.88萬 | 16.37%-378.88萬 | -155.59%-2,685.46萬 | -186.07%-1,265萬 |
持續經營利潤 | -31.11%-340.94萬 | -371.24%-379.41萬 | 9.24%-343.88萬 | 74.90%-674.16萬 | 86.16%-175.11萬 | 48.26%-260.04萬 | 130.09%139.88萬 | 16.37%-378.88萬 | -155.59%-2,685.46萬 | -186.07%-1,265萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -31.11%-340.94萬 | -371.24%-379.41萬 | 9.24%-343.88萬 | 74.90%-674.16萬 | 86.16%-175.11萬 | 48.26%-260.04萬 | 130.09%139.88萬 | 16.37%-378.88萬 | -155.59%-2,685.46萬 | -186.07%-1,265萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -31.11%-340.94萬 | -371.24%-379.41萬 | 9.24%-343.88萬 | 74.90%-674.16萬 | 86.16%-175.11萬 | 48.26%-260.04萬 | 130.09%139.88萬 | 16.37%-378.88萬 | -155.59%-2,685.46萬 | -186.07%-1,265萬 |
基本每股收益 | 0.00%-0.01 | -200.00%-0.01 | 0.00%-0.02 | 78.57%-0.03 | 85.71%-0.01 | 50.00%-0.01 | 150.00%0.01 | 33.33%-0.02 | -133.33%-0.14 | -133.33%-0.07 |
稀釋每股收益 | 0.00%-0.01 | -200.00%-0.01 | 0.00%-0.02 | 78.57%-0.03 | 85.71%-0.01 | 50.00%-0.01 | 150.00%0.01 | 33.33%-0.02 | -133.33%-0.14 | -133.33%-0.07 |
每股派息 | ||||||||||
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
暫無數據