(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 | 73.60%1,795.9萬 | -61.59%1,347.4萬 | -60.91%374.8萬 | 37.48%6,549.4萬 | 21.69%1,048.6萬 | -27.06%1,034.5萬 | 300.72%3,507.5萬 | -40.39%958.8萬 | 24.22%4,763.8萬 | 0.80%861.7萬 |
營業收入 | 73.60%1,795.9萬 | -61.59%1,347.4萬 | -60.91%374.8萬 | 37.48%6,549.4萬 | 21.69%1,048.6萬 | -27.06%1,034.5萬 | 300.72%3,507.5萬 | -40.39%958.8萬 | 24.22%4,763.8萬 | 0.80%861.7萬 |
主營業務成本 | 71.16%837.5萬 | 53.81%945.6萬 | -15.66%260.2萬 | 17.30%2,298.2萬 | 269.46%885.6萬 | -30.83%489.3萬 | 50.43%614.8萬 | -48.87%308.5萬 | 19.84%1,959.2萬 | -23.86%239.7萬 |
毛利 | 75.79%958.4萬 | -86.11%401.8萬 | -82.38%114.6萬 | 51.58%4,251.2萬 | -73.79%163萬 | -23.31%545.2萬 | 519.95%2,892.7萬 | -35.30%650.3萬 | 27.48%2,804.6萬 | 15.16%622萬 |
營業費用 | -23.79%559.3萬 | -24.23%644.5萬 | -33.03%600.2萬 | -21.94%3,205.2萬 | -16.87%724.5萬 | -28.29%733.9萬 | -16.53%850.6萬 | -24.82%896.2萬 | -3.30%4,106萬 | -21.54%871.5萬 |
銷售和管理費用 | -29.29%259.5萬 | -13.57%348.4萬 | 0.00%311.5萬 | 27.73%1,495.9萬 | 33.73%414.3萬 | 28.86%367萬 | 54.39%403.1萬 | -1.24%311.5萬 | -8.00%1,171.1萬 | -10.62%309.8萬 |
研發費用 | -18.29%299.8萬 | -33.83%296.1萬 | -50.62%288.7萬 | -41.76%1,709.3萬 | -44.77%310.2萬 | -50.32%366.9萬 | -40.96%447.5萬 | -33.31%584.7萬 | -1.29%2,934.9萬 | -26.49%561.7萬 |
營業利潤 | 311.50%399.1萬 | -111.88%-242.7萬 | -97.48%-485.6萬 | 180.37%1,046萬 | -125.05%-561.5萬 | 39.62%-188.7萬 | 469.68%2,042.1萬 | -31.50%-245.9萬 | 36.40%-1,301.4萬 | 56.27%-249.5萬 |
淨非營業利息收入(費用) | -188.10%-14.8萬 | 120.03%15.5萬 | 125.79%12.3萬 | -36.95%-189.4萬 | -13.43%-81.1萬 | 138.01%16.8萬 | -507.37%-77.4萬 | -14.66%-47.7萬 | 80.58%-138.3萬 | 21.43%-71.5萬 |
利息收入 | -75.96%15.1萬 | -1.69%52.2萬 | 198.26%51.3萬 | 12.22%128.6萬 | 43.08%-3.7萬 | 218.78%62.8萬 | -34.69%53.1萬 | -14.85%17.2萬 | 185.79%114.6萬 | -3,150.00%-6.5萬 |
利息費用 | -35.00%29.9萬 | -71.88%36.7萬 | -39.91%39萬 | 25.74%318萬 | 19.08%77.4萬 | -28.01%46萬 | 109.47%130.5萬 | 5.02%64.9萬 | -66.37%252.9萬 | -28.41%65萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 323.56%384.3萬 | -111.56%-227.2萬 | -61.21%-473.3萬 | 159.50%856.6萬 | -100.19%-642.6萬 | 51.81%-171.9萬 | 468.34%1,964.7萬 | -28.43%-293.6萬 | 47.80%-1,439.7萬 | 51.85%-321萬 |
所得稅 | 356.39%60.7萬 | -122.40%-6.9萬 | -170.77%-13.8萬 | -52.08%25.4萬 | -172.08%-38.2萬 | 13.3萬 | 30.8萬 | 19.5萬 | 53萬 | 53萬 |
除稅後利潤 | 274.73%323.6萬 | -111.39%-220.3萬 | -46.76%-459.5萬 | 155.68%831.2萬 | -61.60%-604.4萬 | 48.08%-185.2萬 | 462.56%1,933.9萬 | -36.96%-313.1萬 | 45.88%-1,492.7萬 | 43.90%-374萬 |
持續經營利潤 | 274.73%323.6萬 | -111.39%-220.3萬 | -46.76%-459.5萬 | 155.68%831.2萬 | -61.60%-604.4萬 | 48.08%-185.2萬 | 462.56%1,933.9萬 | -36.96%-313.1萬 | 45.88%-1,492.7萬 | 43.90%-374萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 274.73%323.6萬 | -111.39%-220.3萬 | -46.76%-459.5萬 | 155.68%831.2萬 | -61.60%-604.4萬 | 48.08%-185.2萬 | 462.56%1,933.9萬 | -36.96%-313.1萬 | 45.88%-1,492.7萬 | 43.90%-374萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 274.73%323.6萬 | -111.39%-220.3萬 | -46.76%-459.5萬 | 155.68%831.2萬 | -61.60%-604.4萬 | 48.08%-185.2萬 | 462.56%1,933.9萬 | -36.96%-313.1萬 | 45.88%-1,492.7萬 | 43.90%-374萬 |
基本每股收益 | 233.33%0.04 | -110.34%-0.03 | -20.00%-0.06 | 138.71%0.12 | -42.86%-0.1 | 57.14%-0.03 | 363.64%0.29 | 0.00%-0.05 | 50.00%-0.31 | 50.00%-0.07 |
稀釋每股收益 | 175.00%0.03 | -114.29%-0.03 | -20.00%-0.06 | 129.03%0.09 | -42.86%-0.1 | 42.86%-0.04 | 290.91%0.21 | 0.00%-0.05 | 50.00%-0.31 | 50.00%-0.07 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
暫無數據