(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 | 187.22%47.45萬 | 82.98%39.58萬 | 14.50%17.15萬 | 153.04%77.53萬 | 103.79%24.4萬 | 405.02%16.52萬 | 444.15%21.63萬 | 31.17%14.98萬 | 240.30%30.64萬 | 740.70%11.97萬 |
營業收入 | 187.22%47.45萬 | 82.98%39.58萬 | 14.50%17.15萬 | 153.04%77.53萬 | 103.79%24.4萬 | 405.02%16.52萬 | 444.15%21.63萬 | 31.17%14.98萬 | 240.30%30.64萬 | 740.70%11.97萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -28.64%625.79萬 | -24.36%738.62萬 | -5.24%855.6萬 | 18.44%3,654.85萬 | 20.34%898.45萬 | 11.65%876.96萬 | 26.07%976.53萬 | 15.89%902.9萬 | 14.71%3,085.7萬 | -7.69%746.58萬 |
銷售和管理費用 | -31.18%281.7萬 | -14.62%362萬 | -8.27%386.85萬 | 3.14%1,691.94萬 | 8.65%436.94萬 | 4.50%409.32萬 | -10.55%423.97萬 | 3.92%421.72萬 | 10.65%1,640.47萬 | -25.02%402.15萬 |
-銷售費用 | 85.79%29.13萬 | -35.18%16.51萬 | 10.12%25.11萬 | -3.88%101.29萬 | 37.11%37.33萬 | -25.37%15.68萬 | -9.28%25.48萬 | -21.56%22.8萬 | 41.24%105.38萬 | -15.74%27.23萬 |
-管理費用 | -35.84%252.57萬 | -13.30%345.49萬 | -9.32%361.74萬 | 3.62%1,590.66萬 | 6.58%399.61萬 | 6.19%393.64萬 | -10.63%398.49萬 | 5.89%398.92萬 | 9.02%1,535.09萬 | -25.61%374.92萬 |
研發費用 | -25.31%347.38萬 | -31.84%371.58萬 | -5.63%462.95萬 | 27.51%1,955.15萬 | 10.02%454.39萬 | 16.20%465.07萬 | 66.23%545.13萬 | 36.65%490.57萬 | 17.74%1,533.3萬 | 25.18%413.01萬 |
折舊攤銷及損耗 | -29.56%5.24萬 | -32.27%5.04萬 | -19.39%5.8萬 | -16.27%29.21萬 | 436.02%7.12萬 | -30.12%7.44萬 | -38.19%7.44萬 | -49.71%7.2萬 | -39.27%34.88萬 | -115.49%-2.12萬 |
-折舊及攤銷 | -29.56%5.24萬 | -32.27%5.04萬 | -19.39%5.8萬 | -16.27%29.21萬 | 436.02%7.12萬 | -30.12%7.44萬 | -38.19%7.44萬 | -49.71%7.2萬 | -39.27%34.88萬 | -115.49%-2.12萬 |
其他營業費用 | -75.47%-8.54萬 | ---- | ---- | 82.56%-21.45萬 | --0 | 71.62%-4.87萬 | ---- | ---16.58萬 | 19.25%-122.94萬 | 6.63%-66.45萬 |
營業利潤 | 32.79%-578.33萬 | 26.79%-699.04萬 | 5.57%-838.45萬 | -17.09%-3,577.32萬 | -18.98%-874.06萬 | -10.01%-860.44萬 | -23.92%-954.9萬 | -15.66%-887.92萬 | -13.95%-3,055.06萬 | 9.01%-734.61萬 |
淨非營業利息收入(費用) | -65.44%-8.89萬 | -158.66%-8.07萬 | -1,184.08%-6.86萬 | -168.28%-12.83萬 | -600.12%-4.97萬 | -681.33%-5.38萬 | -20.19%-3.12萬 | 115.42%6,326 | 68.76%-4.78萬 | 128.42%9,930 |
利息收入 | 130.43%530 | -98.34%450 | -84.99%8,654 | -25.50%9.33萬 | -87.59%8,337 | -99.51%230 | 142.89%2.71萬 | 2,882,300.00%5.76萬 | 4,481.75%12.53萬 | 28,972.29%6.72萬 |
利息費用 | 65.72%8.95萬 | 39.20%8.12萬 | 50.49%7.72萬 | 28.04%22.16萬 | 1.35%5.8萬 | 43.19%5.4萬 | 57.08%5.83萬 | 25.08%5.13萬 | 11.09%17.31萬 | 62.73%5.72萬 |
其他淨收入(費用) | -98.21%3,677 | -62.11%1.1萬 | -1.89萬 | 22.45萬 | -9,464 | 20.5萬 | 2.9萬 | |||
出售證券收益 | -97.79%4,872 | 53.51%4.45萬 | ---1.89萬 | --24.03萬 | ---9,534 | --22.09萬 | --2.9萬 | ---- | ---- | ---- |
特殊收入(費用) | 92.49%-1,195 | ---3.35萬 | ---- | ---1.58萬 | --70 | ---1.59萬 | --0 | ---- | --0 | --0 |
-固定資產出售收益 | 92.49%-1,195 | ---3.35萬 | ---- | ---1.58萬 | --70 | ---1.59萬 | --0 | ---- | --0 | --0 |
稅前利潤 | 30.58%-586.86萬 | 26.08%-706.02萬 | 4.52%-847.2萬 | -16.60%-3,567.71萬 | -19.95%-879.97萬 | -8.20%-845.32萬 | -23.53%-955.13萬 | -14.96%-887.29萬 | -13.37%-3,059.85萬 | 9.52%-733.62萬 |
所得稅 | ||||||||||
除稅後利潤 | 30.58%-586.86萬 | 26.08%-706.02萬 | 4.52%-847.2萬 | -16.60%-3,567.71萬 | -19.95%-879.97萬 | -8.20%-845.32萬 | -23.53%-955.13萬 | -14.96%-887.29萬 | -13.37%-3,059.85萬 | 9.52%-733.62萬 |
持續經營利潤 | 30.58%-586.86萬 | 26.08%-706.02萬 | 4.52%-847.2萬 | -16.60%-3,567.71萬 | -19.95%-879.97萬 | -8.20%-845.32萬 | -23.53%-955.13萬 | -14.96%-887.29萬 | -13.37%-3,059.85萬 | 9.52%-733.62萬 |
歸屬於少數股東的淨利潤 | 43.24%-4.7萬 | 7.06%-7.46萬 | -12.06%-10.46萬 | -8.59%-35.8萬 | -7.82%-10.15萬 | -19.60%-8.29萬 | 2.43%-8.03萬 | -11.17%-9.34萬 | -88.26%-32.97萬 | -28.74%-9.41萬 |
歸屬於母公司的淨利潤 | 30.45%-582.15萬 | 26.24%-698.55萬 | 4.69%-836.74萬 | -16.68%-3,531.91萬 | -20.11%-869.83萬 | -8.10%-837.03萬 | -23.81%-947.1萬 | -15.01%-877.95萬 | -12.88%-3,026.88萬 | 9.87%-724.21萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.45%-582.15萬 | 26.24%-698.55萬 | 4.69%-836.74萬 | -16.68%-3,531.91萬 | -20.11%-869.83萬 | -8.10%-837.03萬 | -23.81%-947.1萬 | -15.01%-877.95萬 | -12.88%-3,026.88萬 | 9.87%-724.21萬 |
基本每股收益 | 36.36%-0.07 | 42.86%-0.08 | 33.33%-0.1 | 9.09%-0.5 | 15.38%-0.11 | 21.43%-0.11 | 0.00%-0.14 | -7.14%-0.15 | -7.84%-0.55 | 13.33%-0.13 |
稀釋每股收益 | 36.36%-0.07 | 42.86%-0.08 | 33.33%-0.1 | 9.09%-0.5 | 15.38%-0.11 | 21.43%-0.11 | 0.00%-0.14 | -7.14%-0.15 | -7.84%-0.55 | 13.33%-0.13 |
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 | -- |
暫無數據
暫無數據