(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 | -0.69%2.74億 | 3.42%2.69億 | 10.22%2.68億 | 16.42%10.52億 | 13.25%2.74億 | 18.43%2.76億 | 18.49%2.6億 | 15.67%2.43億 | 18.74%9.04億 | 16.70%2.42億 |
營業收入 | -0.69%2.74億 | 3.42%2.69億 | 10.22%2.68億 | 16.42%10.52億 | 13.25%2.74億 | 18.43%2.76億 | 18.49%2.6億 | 15.67%2.43億 | 18.74%9.04億 | 16.70%2.42億 |
主營業務成本 | -0.62%7,955.2萬 | 4.31%8,004.1萬 | 15.17%8,128.9萬 | 23.39%3.08億 | 18.71%8,046.9萬 | 23.95%8,004.9萬 | 24.76%7,673.7萬 | 26.92%7,058萬 | 21.36%2.49億 | 25.59%6,778.8萬 |
毛利 | -0.72%1.94億 | 3.05%1.89億 | 8.19%1.86億 | 13.76%7.44億 | 11.12%1.93億 | 16.31%1.95億 | 16.04%1.83億 | 11.62%1.72億 | 17.77%6.54億 | 13.57%1.74億 |
營業費用 | -15.39%1.4億 | -16.59%1.35億 | -15.68%1.38億 | -8.75%6.91億 | -37.74%2億 | 18.43%1.65億 | 0.85%1.62億 | 20.61%1.63億 | 9.69%7.57億 | 103.78%3.21億 |
銷售和管理費用 | -17.56%9,680萬 | -5.87%1.02億 | -25.52%8,447.3萬 | -11.84%4.92億 | -45.01%1.53億 | 28.22%1.17億 | 0.19%1.09億 | 40.58%1.13億 | 18.95%5.58億 | 172.22%2.77億 |
-銷售費用 | -7.70%6,354.9萬 | 3.17%6,739.9萬 | 0.04%6,361.7萬 | 8.47%2.7億 | 5.79%7,261.3萬 | 7.05%6,884.8萬 | 9.83%6,532.9萬 | 11.90%6,359萬 | 17.74%2.49億 | 14.29%6,864.1萬 |
-管理費用 | -31.55%3,325.1萬 | -19.52%3,484.7萬 | -58.15%2,085.6萬 | -28.24%2.22億 | -61.71%7,994.3萬 | 78.17%4,857.7萬 | -11.53%4,329.8萬 | 108.91%4,983.1萬 | 19.95%3.09億 | 398.82%2.09億 |
研發費用 | -19.51%2,488萬 | -56.66%1,570.5萬 | 8.64%3,601.7萬 | 19.76%1.31億 | 8.24%3,027.1萬 | 8.92%3,090.9萬 | 45.58%3,623.3萬 | 19.30%3,315.2萬 | -4.17%1.09億 | -5.41%2,796.6萬 |
折舊攤銷及損耗 | 6.92%1,831.2萬 | 0.34%1,702.4萬 | 2.84%1,720.6萬 | -24.17%6,802.8萬 | 8.34%1,720.3萬 | -13.30%1,712.7萬 | -37.51%1,696.7萬 | -37.87%1,673.1萬 | -16.20%8,971.3萬 | -39.34%1,587.8萬 |
-折舊及攤銷 | 6.92%1,831.2萬 | 0.34%1,702.4萬 | 2.84%1,720.6萬 | -24.17%6,802.8萬 | 8.34%1,720.3萬 | -13.30%1,712.7萬 | -37.51%1,696.7萬 | -37.87%1,673.1萬 | -16.20%8,971.3萬 | -39.34%1,587.8萬 |
營業利潤 | 80.20%5,406.1萬 | 153.17%5,359.9萬 | 438.28%4,879萬 | 151.90%5,337.3萬 | 95.35%-686.2萬 | 5.84%3,000萬 | 864.85%2,117.1萬 | -52.34%906.4萬 | 23.64%-1.03億 | -3,114.28%-1.47億 |
淨非營業利息收入(費用) | -86.62%-980.9萬 | -48.64%-908.2萬 | -70.88%-891.8萬 | 10.51%-2,153.4萬 | 11.89%-494.9萬 | 23.45%-525.6萬 | -2.02%-611萬 | 6.65%-521.9萬 | 2.08%-2,406.3萬 | 1.68%-561.7萬 |
利息費用 | 86.62%980.9萬 | ---- | ---- | ---- | ---- | --525.6萬 | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | 48.64%908.2萬 | 70.88%891.8萬 | -10.51%2,153.4萬 | ---- | ---- | 2.02%611萬 | -6.65%521.9萬 | -2.08%2,406.3萬 | -1.68%561.7萬 |
其他淨收入(費用) | -353,016.67%-8.89億 | 25.80%-220.3萬 | 141.42%147.5萬 | -263.92%-2,653.7萬 | -137.22%-2,025.9萬 | -96.15%25.2萬 | -159.93%-296.9萬 | -126.92%-356.1萬 | 412.31%1,618.9萬 | -97.27%-854萬 |
特殊收入(費用) | ---8.92億 | ---164.5萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:重組與併購 | ---- | --164.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --8.92億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 1,050.00%289.8萬 | 81.21%-55.8萬 | 141.42%147.5萬 | -263.92%-2,653.7萬 | -137.22%-2,025.9萬 | -96.15%25.2萬 | -159.93%-296.9萬 | -126.92%-356.1萬 | 412.31%1,618.9萬 | -97.27%-854萬 |
稅前利潤 | -3,480.93%-8.45億 | 249.93%4,231.4萬 | 14,458.80%4,134.7萬 | 104.79%530.2萬 | 80.15%-3,207萬 | -10.80%2,499.6萬 | 417.96%1,209.2萬 | -98.93%28.4萬 | 29.07%-1.11億 | -1,004.63%-1.62億 |
所得稅 | 122.28%416.1萬 | 68.72%462.8萬 | 186.03%747.4萬 | 110.51%717萬 | 97.53%-5.8萬 | 15.70%187.2萬 | 123.37%274.3萬 | -10.21%261.3萬 | 100.78%340.6萬 | -228.67%-235萬 |
除稅後利潤 | -3,772.63%-8.49億 | 303.10%3,768.6萬 | 1,554.40%3,387.3萬 | 98.36%-186.8萬 | 79.90%-3,201.2萬 | -12.43%2,312.4萬 | 285.83%934.9萬 | -109.81%-232.9萬 | -140.51%-1.14億 | -1,044.50%-1.59億 |
持續經營利潤 | -3,772.63%-8.49億 | 303.10%3,768.6萬 | 1,554.40%3,387.3萬 | 98.36%-186.8萬 | 79.90%-3,201.2萬 | -12.43%2,312.4萬 | 285.83%934.9萬 | -109.81%-232.9萬 | -140.51%-1.14億 | -1,044.50%-1.59億 |
歸屬於少數股東的淨利潤 | -3,758.14%-2.36億 | 296.42%1,029.1萬 | 1,389.14%925.6萬 | 106.82%234.5萬 | 87.70%-598.6萬 | -22.64%645.3萬 | 263.17%259.6萬 | -109.51%-71.8萬 | -22.45%-3,437.8萬 | -3,206.79%-4,867.6萬 |
歸屬於母公司的淨利潤 | -3,778.24%-6.13億 | 305.67%2,739.5萬 | 1,628.06%2,461.7萬 | 94.72%-421.3萬 | 46.80%-2,602.6萬 | 192.29%1,667.1萬 | 296.31%675.3萬 | -109.94%-161.1萬 | -125.74%-7,974.6萬 | -293.20%-4,892.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0.00%4,000 | 8,000 | 232.73%7.3萬 | 368.18%5.9萬 | 150.00%9,000 | 4,000 | 0 | -100.04%-5.5萬 | -2.2萬 |
歸屬於普通股股東的淨利潤 | -3,781.49%-6.13億 | 305.91%2,739.1萬 | 1,624.72%2,460.9萬 | 94.62%-428.6萬 | 76.71%-2,573.3萬 | -7.56%1,666.2萬 | 296.16%674.8萬 | -109.95%-161.4萬 | -143.87%-7,969.1萬 | 21.41%-1.11億 |
基本每股收益 | -4,358.33%-5.11 | 340.00%0.22 | 2,000.00%0.19 | 95.16%-0.03 | 77.65%-0.19 | -14.29%0.12 | 266.67%0.05 | -107.69%-0.01 | -141.33%-0.62 | -962.50%-0.85 |
稀釋每股收益 | -4,358.33%-5.11 | 340.00%0.22 | 2,000.00%0.19 | 95.16%-0.03 | 77.65%-0.19 | -14.29%0.12 | 266.67%0.05 | -108.33%-0.01 | -142.76%-0.62 | -962.50%-0.85 |
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