(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 | -36.44%138.57萬 | -76.71%109.26萬 | -52.19%200.39萬 | 2.48%1,212.91萬 | -63.19%106.69萬 | -36.38%218萬 | 55.96%469.08萬 | 67.45%419.14萬 | -10.10%1,183.59萬 | -12.55%289.82萬 |
營業收入 | -36.44%138.57萬 | -76.71%109.26萬 | -52.19%200.39萬 | 2.48%1,212.91萬 | -63.19%106.69萬 | -36.38%218萬 | 55.96%469.08萬 | 67.45%419.14萬 | -10.10%1,183.59萬 | -12.55%289.82萬 |
主營業務成本 | -31.93%164.56萬 | -61.66%142.57萬 | -37.95%205.71萬 | 42.61%1,476.39萬 | 75.65%531.25萬 | -5.51%241.76萬 | 35.59%371.84萬 | 63.53%331.54萬 | -10.72%1,035.28萬 | -7.39%302.44萬 |
毛利 | -9.39%-25.98萬 | -134.26%-33.31萬 | -106.08%-5.33萬 | -277.65%-263.47萬 | -3,264.91%-424.56萬 | -127.36%-23.75萬 | 266.37%97.24萬 | 84.16%87.6萬 | -5.44%148.31萬 | -360.04%-12.62萬 |
營業費用 | -20.46%890.25萬 | -3.02%1,029.5萬 | -14.97%1,002.81萬 | 8.96%4,771.89萬 | 19.59%1,411.76萬 | 3.58%1,119.25萬 | 3.09%1,061.54萬 | 8.32%1,179.33萬 | 5.30%4,379.54萬 | 2.14%1,180.48萬 |
銷售和管理費用 | -16.24%611.33萬 | -0.59%673.04萬 | -17.63%631.9萬 | 7.51%3,130.4萬 | 20.83%956.34萬 | 6.79%729.89萬 | -1.75%677.02萬 | 2.60%767.15萬 | 1.73%2,911.71萬 | 3.54%791.45萬 |
-銷售費用 | -37.63%176.62萬 | -10.83%223.82萬 | -12.56%222.08萬 | 57.35%1,271.18萬 | 121.24%483.02萬 | 42.98%283.2萬 | 35.63%250.99萬 | 25.51%253.97萬 | 32.03%807.85萬 | 20.40%218.32萬 |
-管理費用 | -2.68%434.7萬 | 5.44%449.22萬 | -20.14%409.83萬 | -11.63%1,859.22萬 | -17.42%473.32萬 | -7.98%446.69萬 | -15.47%426.03萬 | -5.90%513.18萬 | -6.51%2,103.86萬 | -1.71%573.13萬 |
研發費用 | -19.87%233.38萬 | -16.85%235.87萬 | -10.79%273.84萬 | -2.66%1,233.95萬 | 12.25%352.06萬 | -15.35%291.26萬 | -5.33%283.66萬 | -1.08%306.98萬 | 8.58%1,267.67萬 | -6.33%313.64萬 |
折舊攤銷及損耗 | -57.19%41.07萬 | 22.10%118.83萬 | 0.63%97.04萬 | 114.94%384.44萬 | 48.17%94.76萬 | 88.07%95.94萬 | 156.31%97.32萬 | 271.95%96.43萬 | 81.01%178.86萬 | 148.78%63.95萬 |
-折舊及攤銷 | -57.19%41.07萬 | 22.10%118.83萬 | 0.63%97.04萬 | 114.94%384.44萬 | 48.17%94.76萬 | 88.07%95.94萬 | 156.31%97.32萬 | 271.95%96.43萬 | 81.01%178.86萬 | 148.78%63.95萬 |
其他稅費 | 105.88%4.47萬 | -50.43%1.76萬 | -99.68%282 | 8.44%23.1萬 | -24.70%8.6萬 | 9.85%2.17萬 | 13.07%3.54萬 | 84.32%8.78萬 | -30.70%21.3萬 | --11.43萬 |
營業利潤 | 19.84%-916.23萬 | -10.22%-1,062.82萬 | 7.66%-1,008.14萬 | -19.00%-5,035.37萬 | -53.91%-1,836.32萬 | -15.02%-1,143.01萬 | 3.88%-964.31萬 | -4.85%-1,091.73萬 | -5.72%-4,231.22萬 | -3.67%-1,193.09萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -113.41%-6萬 | -5,112.95%-2,998.4萬 | -95.00%3.38萬 | -86.79%20.46萬 | -229.47%-151.74萬 | -2.84%44.7萬 | 5,522.07%59.81萬 | 819.34%67.68萬 | 538.14%154.87萬 | 7,339.95%117.2萬 |
出售證券收益 | -74.17%12.17萬 | -77.32%13.56萬 | -93.51%4.51萬 | 79.03%217.52萬 | -44.46%41.14萬 | -7.26%47.13萬 | 5,522.07%59.81萬 | 1,661.29%69.44萬 | 1,454.73%121.5萬 | 8,863.13%74.07萬 |
特殊收入(費用) | -650.60%-18.17萬 | ---3,011.97萬 | 36.17%-1.13萬 | -1,537.93%-217.89萬 | -5,945.41%-213.7萬 | 49.65%-2.42萬 | --0 | 64.39%-1.77萬 | 49.57%-13.3萬 | 68.95%-3.53萬 |
-減:資本性資產減值 | 650.60%18.17萬 | --3,011.97萬 | --0 | 2,130.73%217.89萬 | 213,699,400.00%213.7萬 | -49.65%2.42萬 | --0 | -64.39%1.77萬 | 21.85%9.77萬 | -100.01%-1 |
-固定資產出售收益 | --0 | --0 | ---1.13萬 | --0 | --0 | --0 | --0 | --0 | 80.75%-3.54萬 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | -55.37%20.83萬 | ---- | ---- | ---- | ---- | --46.67萬 | ---- |
稅前利潤 | 16.03%-922.23萬 | -349.01%-4,061.22萬 | 1.88%-1,004.76萬 | -23.02%-5,014.91萬 | -84.78%-1,988.06萬 | -15.89%-1,098.3萬 | 9.75%-904.49萬 | 2.53%-1,024.06萬 | -0.96%-4,076.36萬 | 6.39%-1,075.89萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 16.03%-922.23萬 | -349.01%-4,061.22萬 | 1.88%-1,004.76萬 | -23.02%-5,014.91萬 | -84.78%-1,988.06萬 | -15.89%-1,098.3萬 | 9.75%-904.49萬 | 2.53%-1,024.06萬 | -0.96%-4,076.36萬 | 6.39%-1,075.89萬 |
持續經營利潤 | 16.03%-922.23萬 | -349.01%-4,061.22萬 | 1.88%-1,004.76萬 | -23.02%-5,014.91萬 | -84.78%-1,988.06萬 | -15.89%-1,098.3萬 | 9.75%-904.49萬 | 2.53%-1,024.06萬 | -0.96%-4,076.36萬 | 6.39%-1,075.89萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.03%-922.23萬 | -349.01%-4,061.22萬 | 1.88%-1,004.76萬 | -23.02%-5,014.91萬 | -84.78%-1,988.06萬 | -15.89%-1,098.3萬 | 9.75%-904.49萬 | 2.53%-1,024.06萬 | -0.96%-4,076.36萬 | 6.39%-1,075.89萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.03%-922.23萬 | -349.01%-4,061.22萬 | 1.88%-1,004.76萬 | -23.02%-5,014.91萬 | -84.78%-1,988.06萬 | -15.89%-1,098.3萬 | 9.75%-904.49萬 | 2.53%-1,024.06萬 | -0.96%-4,076.36萬 | 6.39%-1,075.89萬 |
基本每股收益 | 17.65%-0.14 | -342.86%-0.62 | 0.00%-0.16 | -23.44%-0.79 | -82.35%-0.31 | -13.33%-0.17 | 12.50%-0.14 | 0.00%-0.16 | 3.03%-0.64 | 37.04%-0.17 |
稀釋每股收益 | 17.65%-0.14 | -342.86%-0.62 | 0.00%-0.16 | -23.44%-0.79 | -82.35%-0.31 | -13.33%-0.17 | 12.50%-0.14 | 0.00%-0.16 | 3.03%-0.64 | 37.04%-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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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