(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 | -26.94%3,628.9萬 | -18.15%3,851.4萬 | -9.94%3,709.3萬 | -20.32%1.77億 | -9.35%3,881.2萬 | -27.74%4,966.7萬 | -21.09%4,705.2萬 | -18.60%4,118.9萬 | 19.77%2.22億 | -2.68%4,281.4萬 |
營業收入 | -26.94%3,628.9萬 | -18.15%3,851.4萬 | -9.94%3,709.3萬 | -20.32%1.77億 | -9.35%3,881.2萬 | -27.74%4,966.7萬 | -21.09%4,705.2萬 | -18.60%4,118.9萬 | 19.77%2.22億 | -2.68%4,281.4萬 |
主營業務成本 | -24.06%2,403.7萬 | -17.92%2,398.6萬 | -6.77%2,427.8萬 | -27.72%1.13億 | -6.74%2,650萬 | -33.66%3,165.3萬 | -31.71%2,922.4萬 | -31.45%2,604.1萬 | 13.17%1.57億 | -17.99%2,841.6萬 |
毛利 | -31.99%1,225.2萬 | -18.51%1,452.8萬 | -15.40%1,281.5萬 | -2.41%6,330.2萬 | -14.49%1,231.2萬 | -14.30%1,801.4萬 | 5.90%1,782.8萬 | 20.07%1,514.8萬 | 39.43%6,486.8萬 | 54.14%1,439.8萬 |
營業費用 | -19.99%1,311.1萬 | -15.53%1,330.6萬 | 7.12%1,642萬 | 4.19%6,440.7萬 | 11.15%1,694萬 | 12.58%1,638.7萬 | -1.26%1,575.2萬 | -4.62%1,532.8萬 | 25.91%6,181.9萬 | 1.99%1,524萬 |
銷售和管理費用 | -21.54%1,208.9萬 | -19.08%1,232.1萬 | 3.52%1,524.9萬 | 3.23%6,125.2萬 | 8.64%1,588.6萬 | 10.44%1,540.8萬 | -0.50%1,522.7萬 | -4.70%1,473.1萬 | 25.53%5,933.7萬 | 1.37%1,462.3萬 |
-管理費用 | -21.54%1,208.9萬 | -19.08%1,232.1萬 | 3.52%1,524.9萬 | 3.23%6,125.2萬 | 8.64%1,588.6萬 | 10.44%1,540.8萬 | -0.50%1,522.7萬 | -4.70%1,473.1萬 | 25.53%5,933.7萬 | 1.37%1,462.3萬 |
研發費用 | 4.39%102.2萬 | 87.62%98.5萬 | 96.15%117.1萬 | 27.12%315.5萬 | 70.83%105.4萬 | 62.09%97.9萬 | -19.11%52.5萬 | -2.61%59.7萬 | 35.93%248.2萬 | 19.57%61.7萬 |
營業利潤 | -152.80%-85.9萬 | -41.14%122.2萬 | -1,902.78%-360.5萬 | -136.24%-110.5萬 | -449.64%-462.8萬 | -74.83%162.7萬 | 135.64%207.6萬 | 94.79%-18萬 | 218.59%304.9萬 | 84.97%-84.2萬 |
淨非營業利息收入(費用) | 14.63%-255萬 | 7.96%-256.6萬 | -6.54%-260.7萬 | -9.24%-1,084萬 | -0.96%-261.8萬 | -14.97%-298.7萬 | -15.35%-278.8萬 | -5.61%-244.7萬 | -193.41%-992.3萬 | -255.21%-259.3萬 |
利息費用 | -14.63%255萬 | -7.96%256.6萬 | 6.54%260.7萬 | 9.24%1,084萬 | 0.96%261.8萬 | 14.97%298.7萬 | 15.35%278.8萬 | 5.61%244.7萬 | 193.41%992.3萬 | 255.21%259.3萬 |
其他淨收入(費用) | 102.52%33.6萬 | -244.23%-22.5萬 | 97.15%-7,000 | -897.01%-2,534.5萬 | -1,304.64%-1,193.8萬 | -5,425.73%-1,331.7萬 | -90.27%15.6萬 | -129.67%-24.6萬 | 170.06%318萬 | 168.96%99.1萬 |
出售證券收益 | -93.33%6,000 | -97.83%4,000 | 185.71%19.2萬 | -89.70%26.7萬 | -79.41%21.7萬 | 179.65%9萬 | -88.92%18.4萬 | -2,140.00%-22.4萬 | 19,830.77%259.1萬 | 495.48%105.4萬 |
特殊收入(費用) | --0 | ---- | ---- | ---2,519.5萬 | ---1,196.9萬 | ---1,322.6萬 | ---- | ---- | --0 | --0 |
-減:資本性資產減值 | --0 | ---- | ---- | --2,519.5萬 | --1,196.9萬 | --1,322.6萬 | ---- | ---- | --0 | --0 |
其他非經營收入(費用) | 282.32%33萬 | -717.86%-22.9萬 | -804.55%-19.9萬 | -170.80%-41.7萬 | -195.24%-18.6萬 | -41.41%-18.1萬 | 50.88%-2.8萬 | -102.62%-2.2萬 | 112.94%58.9萬 | 96.10%-6.3萬 |
稅前利潤 | 79.06%-307.3萬 | -182.19%-156.9萬 | -116.46%-621.9萬 | -909.47%-3,729萬 | -684.94%-1,918.4萬 | -504.88%-1,467.7萬 | -929.85%-55.6萬 | 41.87%-287.3萬 | 64.79%-369.4萬 | 68.54%-244.4萬 |
所得稅 | -100.39%-1.2萬 | -135.69%-9.1萬 | 1,605.88%87萬 | 3,708.16%186.6萬 | -255.16%-151.3萬 | 490.96%307.3萬 | 521.95%25.5萬 | 159.30%5.1萬 | -98.52%4.9萬 | 31.95%-42.6萬 |
除稅後利潤 | 82.75%-306.1萬 | -82.24%-147.8萬 | -142.44%-708.9萬 | -946.11%-3,915.6萬 | -775.67%-1,767.1萬 | -671.66%-1,775萬 | -3,219.23%-81.1萬 | 39.79%-292.4萬 | 72.88%-374.3萬 | 71.74%-201.8萬 |
持續經營利潤 | 82.75%-306.1萬 | -82.24%-147.8萬 | -142.44%-708.9萬 | -946.11%-3,915.6萬 | -775.67%-1,767.1萬 | -671.66%-1,775萬 | -3,219.23%-81.1萬 | 39.79%-292.4萬 | 72.88%-374.3萬 | 71.74%-201.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 82.75%-306.1萬 | -82.24%-147.8萬 | -142.44%-708.9萬 | -946.11%-3,915.6萬 | -775.67%-1,767.1萬 | -671.66%-1,775萬 | -3,219.23%-81.1萬 | 39.79%-292.4萬 | 72.88%-374.3萬 | 71.74%-201.8萬 |
優先股派息 | 0.00%31.7萬 | 0.00%31.7萬 | 0.00%31.7萬 | 0.00%126.9萬 | 0.00%31.7萬 | 0.00%31.7萬 | 0.00%31.7萬 | 0.00%31.7萬 | 40.69%126.9萬 | 0.00%31.7萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 81.30%-337.8萬 | -59.13%-179.5萬 | -128.51%-740.6萬 | -706.56%-4,042.5萬 | -670.36%-1,798.8萬 | -748.03%-1,806.7萬 | -287.63%-112.8萬 | 37.35%-324.1萬 | 65.91%-501.2萬 | 68.70%-233.5萬 |
基本每股收益 | 82.11%-0.34 | -50.00%-0.18 | -117.14%-0.76 | -637.93%-4.28 | -626.92%-1.89 | -712.90%-1.9 | -200.00%-0.12 | 37.50%-0.35 | 68.48%-0.58 | 70.45%-0.26 |
稀釋每股收益 | 82.11%-0.34 | -50.00%-0.18 | -117.14%-0.76 | -637.93%-4.28 | -626.92%-1.89 | -778.57%-1.9 | -200.00%-0.12 | 37.50%-0.35 | 68.48%-0.58 | 70.45%-0.26 |
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 |
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