(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 | 29.69%3,057.1萬 | -3.11%2,832.8萬 | -15.85%3,172.7萬 | -11.43%1.43億 | 38.46%6,127.9萬 | -42.15%2,357.3萬 | -27.87%2,923.7萬 | 4.09%3,770.3萬 | 35.75%1.62億 | 18.64%4,425.9萬 |
營業收入 | 29.69%3,057.1萬 | -3.11%2,832.8萬 | -15.85%3,172.7萬 | -11.43%1.43億 | 38.46%6,127.9萬 | -42.15%2,357.3萬 | -27.87%2,923.7萬 | 4.09%3,770.3萬 | 35.75%1.62億 | 18.64%4,425.9萬 |
主營業務成本 | 23.30%1,427.6萬 | -26.23%1,343.5萬 | -19.01%1,916.6萬 | -10.58%9,651.9萬 | 70.13%5,153萬 | -57.13%1,157.8萬 | -30.47%1,821.3萬 | -3.20%2,366.4萬 | 31.46%1.08億 | -2.74%3,028.8萬 |
毛利 | 35.85%1,629.5萬 | 35.10%1,489.3萬 | -10.53%1,256.1萬 | -13.14%4,675.2萬 | -30.22%974.9萬 | -12.69%1,199.5萬 | -23.12%1,102.4萬 | 19.24%1,403.9萬 | 45.28%5,382.2萬 | 126.62%1,397.1萬 |
營業費用 | -13.92%1,785.4萬 | -21.63%1,768.8萬 | -16.61%2,245.2萬 | 11.26%1.04億 | 61.71%3,907.9萬 | -10.34%2,074萬 | -3.37%2,257萬 | 16.73%2,692.4萬 | 38.46%9,373.5萬 | 5.89%2,416.6萬 |
銷售和管理費用 | -5.07%1,489.4萬 | -17.13%1,439.6萬 | -15.53%1,800.4萬 | 15.98%8,030.8萬 | 61.85%3,000.9萬 | -8.75%1,568.9萬 | 1.78%1,737.1萬 | 29.79%2,131.3萬 | 45.24%6,924萬 | 13.14%1,854.1萬 |
-銷售費用 | -27.34%354.3萬 | -8.59%350.2萬 | -21.65%507萬 | 13.97%2,458.3萬 | 98.56%1,185.2萬 | -7.62%487.6萬 | -29.25%383.1萬 | 32.30%647.1萬 | 54.01%2,157萬 | 24.93%596.9萬 |
-管理費用 | 4.98%1,135.1萬 | -19.54%1,089.4萬 | -12.86%1,293.4萬 | 16.90%5,572.5萬 | 44.42%1,815.7萬 | -9.26%1,081.3萬 | 16.20%1,354萬 | 28.73%1,484.2萬 | 41.59%4,767萬 | 8.29%1,257.2萬 |
研發費用 | -45.17%205萬 | -37.20%238.2萬 | -14.88%353.4萬 | 27.02%1,879.6萬 | 92.70%802.4萬 | 9.17%373.9萬 | 10.65%379.3萬 | 9.81%415.2萬 | 25.18%1,479.8萬 | 16.61%416.4萬 |
折舊攤銷及損耗 | -30.64%91萬 | -35.28%91萬 | -37.35%91.4萬 | -46.57%518.1萬 | -28.41%104.6萬 | -47.79%131.2萬 | -50.89%140.6萬 | -49.04%145.9萬 | 18.23%969.7萬 | -48.95%146.1萬 |
-折舊及攤銷 | -30.64%91萬 | -35.28%91萬 | -37.35%91.4萬 | -46.57%518.1萬 | -28.41%104.6萬 | -47.79%131.2萬 | -50.89%140.6萬 | -49.04%145.9萬 | 18.23%969.7萬 | -48.95%146.1萬 |
營業利潤 | 82.17%-155.9萬 | 75.79%-279.5萬 | 23.24%-989.1萬 | -44.15%-5,753.3萬 | -187.69%-2,933萬 | 6.91%-874.5萬 | -28.02%-1,154.6萬 | -14.12%-1,288.5萬 | -30.23%-3,991.3萬 | 38.79%-1,019.5萬 |
淨非營業利息收入(費用) | 40.53%-26.7萬 | 6.72%-36.1萬 | 49.64%-20.7萬 | -163.76%-181.2萬 | -36.38%-59.6萬 | -2,893.33%-44.9萬 | -1,109.38%-38.7萬 | -123.37%-41.1萬 | -41.65%-68.7萬 | -183.77%-43.7萬 |
利息費用 | -40.53%26.7萬 | -6.72%36.1萬 | -49.64%20.7萬 | ---- | ---- | 2,893.33%44.9萬 | 1,109.38%38.7萬 | 123.37%41.1萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | 163.76%181.2萬 | ---- | ---- | ---- | ---- | 41.65%68.7萬 | ---- |
其他淨收入(費用) | 101.46%9.5萬 | -162.18%-399萬 | 102.45%8,000 | 93.37%-691.3萬 | 83.18%-649.8萬 | -330.99%-649.5萬 | 109.50%641.7萬 | -109.44%-32.6萬 | -5,044.35%-1.04億 | -2,454.00%-3,864.2萬 |
出售證券收益 | ---- | ---407.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | 676.03%69.7萬 | --0 |
特殊收入(費用) | --0 | --0 | 67.08%-23.7萬 | 92.26%-817.7萬 | 82.70%-676萬 | -186.87%-673萬 | 108.93%603.3萬 | -121.66%-72萬 | -5,544.74%-1.06億 | -2,060.09%-3,907.6萬 |
-減:重組與併購 | --0 | --0 | -67.08%23.7萬 | -54.31%-730.8萬 | 70.10%-41.5萬 | -167.35%-158萬 | -156.07%-603.3萬 | 121.66%72萬 | -144.12%-473.6萬 | -176.73%-138.8萬 |
-減:資本性資產減值 | --0 | ---- | ---- | -85.97%1,548.5萬 | -82.27%717.5萬 | --831萬 | ---- | ---- | --1.1億 | --4,046.4萬 |
其他非經營收入(費用) | -59.57%9.5萬 | -78.13%8.4萬 | -37.82%24.5萬 | 79.55%126.4萬 | -39.63%26.2萬 | 65.49%23.5萬 | 1,845.45%38.4萬 | 200.76%39.4萬 | 143.60%70.4萬 | 46.62%43.4萬 |
稅前利潤 | 88.97%-173.1萬 | -29.55%-714.6萬 | 25.93%-1,009萬 | 54.25%-6,625.8萬 | 26.08%-3,642.4萬 | -43.72%-1,568.9萬 | 92.80%-551.6萬 | -69.85%-1,362.2萬 | -398.96%-1.45億 | -168.92%-4,927.4萬 |
所得稅 | -124.35%-2.8萬 | 0 | 42.39%13.1萬 | 103.37%16.9萬 | 52.94%-4萬 | 119.20%11.5萬 | 100.05%2,000 | 115.36%9.2萬 | 75.04%-502.2萬 | 96.70%-8.5萬 |
除稅後利潤 | 94.15%-170.3萬 | -103.15%-2,071.9萬 | 25.47%-1,022.1萬 | 52.49%-6,642.7萬 | 72.79%-1,338.2萬 | -182.37%-2,913.2萬 | 86.01%-1,019.9萬 | -84.80%-1,371.4萬 | -1,469.43%-1.4億 | -212.41%-4,918.9萬 |
持續經營利潤 | 89.22%-170.3萬 | -29.50%-714.6萬 | 25.47%-1,022.1萬 | 52.49%-6,642.7萬 | 26.03%-3,638.4萬 | -53.18%-1,580.4萬 | 92.43%-551.8萬 | -84.80%-1,371.4萬 | -1,469.43%-1.4億 | -212.41%-4,918.9萬 |
停止經營利潤 | --0 | -189.96%-1,357.3萬 | ---- | ---- | ---- | ---1,332.8萬 | ---468.1萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 94.15%-170.3萬 | -103.15%-2,071.9萬 | 25.47%-1,022.1萬 | 52.49%-6,642.7萬 | 72.79%-1,338.2萬 | -182.37%-2,913.2萬 | 86.01%-1,019.9萬 | -84.80%-1,371.4萬 | -1,469.43%-1.4億 | -212.41%-4,918.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 94.15%-170.3萬 | -103.15%-2,071.9萬 | 25.47%-1,022.1萬 | 52.49%-6,642.7萬 | 72.79%-1,338.2萬 | -182.37%-2,913.2萬 | 86.01%-1,019.9萬 | -84.80%-1,371.4萬 | -1,469.43%-1.4億 | -216.76%-4,918.9萬 |
基本每股收益 | 94.03%-0.04 | -95.65%-0.45 | 31.25%-0.22 | 53.80%-1.52 | 73.91%-0.3 | -179.17%-0.67 | 86.63%-0.23 | -77.78%-0.32 | -1,330.43%-3.29 | -210.81%-1.15 |
稀釋每股收益 | 94.03%-0.04 | -95.65%-0.45 | 31.25%-0.22 | 53.80%-1.52 | 73.91%-0.3 | -179.17%-0.67 | 86.63%-0.23 | -77.78%-0.32 | -1,330.43%-3.29 | -210.81%-1.15 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據