(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 | 3.28%2.87億 | 5.99%2.87億 | 6.68%2.79億 | 4.47%11.05億 | 7.37%2.95億 | 6.25%2.78億 | 2.31%2.71億 | 1.80%2.62億 | 14.05%10.58億 | 10.84%2.75億 |
營業收入 | 3.28%2.87億 | 5.99%2.87億 | 6.68%2.79億 | 4.47%11.05億 | 7.37%2.95億 | 6.25%2.78億 | 2.31%2.71億 | 1.80%2.62億 | 14.05%10.58億 | 10.84%2.75億 |
主營業務成本 | 4.72%1.28億 | 2.65%1.25億 | 2.51%1.26億 | -0.63%5.02億 | 0.26%1.36億 | 0.69%1.22億 | -3.29%1.21億 | -0.20%1.23億 | 14.03%5.05億 | 9.21%1.35億 |
毛利 | 2.15%1.59億 | 8.70%1.63億 | 10.39%1.53億 | 9.14%6.03億 | 14.29%1.59億 | 11.04%1.56億 | 7.36%1.5億 | 3.65%1.39億 | 14.07%5.53億 | 12.47%1.39億 |
營業費用 | -13.77%1.15億 | -19.28%1.2億 | -4.22%1.42億 | -3.90%5.59億 | -18.06%1.27億 | -9.20%1.34億 | 7.19%1.49億 | 6.33%1.49億 | 26.52%5.81億 | 18.67%1.55億 |
銷售和管理費用 | -21.00%7,509.9萬 | -28.32%8,052.4萬 | -8.02%9,861.9萬 | -4.57%4.02億 | -24.58%8,747.6萬 | -10.55%9,505.8萬 | 12.20%1.12億 | 8.33%1.07億 | 26.70%4.21億 | 20.44%1.16億 |
-銷售費用 | -5.73%4,945.4萬 | -11.49%4,708.1萬 | -6.47%5,086.5萬 | -4.20%2.12億 | -8.70%5,212萬 | -7.01%5,246.2萬 | 0.86%5,319.1萬 | -1.50%5,438.5萬 | 18.86%2.21億 | 20.53%5,708.8萬 |
-管理費用 | -39.79%2,564.5萬 | -43.46%3,344.3萬 | -9.62%4,775.4萬 | -4.99%1.9億 | -39.97%3,535.6萬 | -14.57%4,259.6萬 | 24.81%5,914.8萬 | 20.74%5,283.8萬 | 36.68%2億 | 20.36%5,889.5萬 |
研發費用 | 3.70%3,936.8萬 | 8.08%3,906.8萬 | 5.45%4,280.2萬 | -2.30%1.53億 | 1.11%3,860.2萬 | -6.15%3,796.5萬 | -5.71%3,614.6萬 | 1.60%4,059.1萬 | 25.96%1.57億 | 13.60%3,817.7萬 |
折舊攤銷及損耗 | 15.76%91.8萬 | 14.47%90.2萬 | 16.80%90.4萬 | 7.32%313.9萬 | 18.43%78.4萬 | 22.57%79.3萬 | -2.11%78.8萬 | -4.56%77.4萬 | 31.34%292.5萬 | 19.71%66.2萬 |
-折舊及攤銷 | 15.76%91.8萬 | 14.47%90.2萬 | 16.80%90.4萬 | 7.32%313.9萬 | 18.43%78.4萬 | 22.57%79.3萬 | -2.11%78.8萬 | -4.56%77.4萬 | 31.34%292.5萬 | 19.71%66.2萬 |
營業利潤 | 98.81%4,382.5萬 | 14,217.01%4,209.2萬 | 207.76%1,071.9萬 | 256.94%4,470.5萬 | 307.83%3,231.4萬 | 414.38%2,204.4萬 | 444.44%29.4萬 | -66.37%-994.7萬 | -213.17%-2,848.5萬 | -134.62%-1,554.8萬 |
淨非營業利息收入(費用) | -66.80%-1,102.2萬 | -45.61%-1,290萬 | 12.71%-822.8萬 | 8.68%-3,110.1萬 | 31.43%-620.8萬 | 23.75%-660.8萬 | 0.03%-885.9萬 | -26.08%-942.6萬 | -93.38%-3,405.7萬 | -141.35%-905.3萬 |
利息收入 | 3.52%311.8萬 | 21.97%281.5萬 | 65.70%204.8萬 | 405.21%882.1萬 | 170.29%226.5萬 | 348.88%301.2萬 | 1,924.56%230.8萬 | 904.88%123.6萬 | 345.41%174.6萬 | 934.57%83.8萬 |
利息費用 | 46.99%1,414萬 | 40.73%1,571.5萬 | -3.62%1,027.6萬 | 11.50%3,992.2萬 | -14.34%847.3萬 | 3.03%962萬 | 24.41%1,116.7萬 | 40.31%1,066.2萬 | 98.87%3,580.3萬 | 158.12%989.1萬 |
其他淨收入(費用) | -104.57%-12.1萬 | 5.32%49.5萬 | 68.48%129.9萬 | -42.01%404萬 | 117.89%14.9萬 | -29.95%265萬 | -84.43%47萬 | -22.75%77.1萬 | 1,566.74%696.7萬 | -247.08%-83.3萬 |
出售證券收益 | -178.55%-131.5萬 | 28.97%-38萬 | 215.51%28.3萬 | -100.78%-3.6萬 | 23.01%-93萬 | -44.03%167.4萬 | -123.56%-53.5萬 | -142.10%-24.5萬 | 381.93%463.5萬 | -11.23%-120.8萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 22.34%119.4萬 | -12.94%87.5萬 | 0.00%101.6萬 | 74.79%407.6萬 | 187.73%107.9萬 | 23.23%97.6萬 | 34.36%100.5萬 | 144.23%101.6萬 | 62.85%233.2萬 | -55.67%37.5萬 |
稅前利潤 | 80.70%3,268.2萬 | 466.73%2,968.7萬 | 120.37%379萬 | 131.75%1,764.4萬 | 203.23%2,625.5萬 | 252.05%1,808.6萬 | -39.83%-809.5萬 | -49.33%-1,860.2萬 | -884.63%-5,557.5萬 | -139.54%-2,543.4萬 |
所得稅 | 33.86%1,214萬 | 177.28%788.3萬 | 62.68%-145.6萬 | 255.63%1,582.4萬 | 599.54%2,085.6萬 | 675.44%906.9萬 | -330.93%-1,020萬 | -90.29%-390.1萬 | -834.15%-1,016.8萬 | -17.24%-417.5萬 |
除稅後利潤 | 127.81%2,054.2萬 | 935.82%2,180.4萬 | 135.68%524.6萬 | 104.01%182萬 | 125.40%539.9萬 | 187.38%901.7萬 | 161.51%210.5萬 | -41.26%-1,470.1萬 | -896.89%-4,540.7萬 | -201.25%-2,125.9萬 |
持續經營利潤 | 127.81%2,054.2萬 | 935.82%2,180.4萬 | 135.68%524.6萬 | 104.01%182萬 | 125.40%539.9萬 | 187.38%901.7萬 | 161.51%210.5萬 | -41.26%-1,470.1萬 | -896.89%-4,540.7萬 | -201.25%-2,125.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 127.81%2,054.2萬 | 935.82%2,180.4萬 | 135.68%524.6萬 | 104.01%182萬 | 125.40%539.9萬 | 187.38%901.7萬 | 161.51%210.5萬 | -41.26%-1,470.1萬 | -896.89%-4,540.7萬 | -201.25%-2,125.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 127.81%2,054.2萬 | 935.82%2,180.4萬 | 135.68%524.6萬 | 104.01%182萬 | 125.40%539.9萬 | 187.38%901.7萬 | 161.51%210.5萬 | -41.26%-1,470.1萬 | -896.89%-4,540.7萬 | -201.25%-2,125.9萬 |
基本每股收益 | 141.18%0.41 | 975.00%0.43 | 135.71%0.1 | 103.41%0.03 | 124.39%0.1 | 185.00%0.17 | 157.14%0.04 | -40.00%-0.28 | -833.33%-0.88 | -173.33%-0.41 |
稀釋每股收益 | 135.29%0.4 | 950.00%0.42 | 135.71%0.1 | 103.41%0.03 | 124.39%0.1 | 185.00%0.17 | 157.14%0.04 | -40.00%-0.28 | -833.33%-0.88 | -173.33%-0.41 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
暫無數據