(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 | -30.07%3,250萬 | -44.40%3,437.7萬 | -28.85%3,879.3萬 | -15.86%2.12億 | -26.45%4,954萬 | -26.00%4,647.8萬 | -3.74%6,182.5萬 | -6.01%5,452.6萬 | 9.14%2.52億 | 2.63%6,735.3萬 |
營業收入 | -30.07%3,250萬 | -44.40%3,437.7萬 | -28.85%3,879.3萬 | -15.86%2.12億 | -26.45%4,954萬 | -26.00%4,647.8萬 | -3.74%6,182.5萬 | -6.01%5,452.6萬 | 9.14%2.52億 | 2.63%6,735.3萬 |
主營業務成本 | -23.32%3,068.7萬 | -25.21%2,673.3萬 | -19.82%2,637.4萬 | 51.79%1.71億 | 117.52%6,221.8萬 | 40.13%4,002.1萬 | 22.49%3,574.2萬 | 25.43%3,289.4萬 | 14.67%1.13億 | 4.21%2,860.4萬 |
毛利 | -71.92%181.3萬 | -70.69%764.4萬 | -42.59%1,241.9萬 | -70.33%4,149.4萬 | -132.72%-1,267.8萬 | -81.15%645.7萬 | -25.57%2,608.3萬 | -31.95%2,163.2萬 | 5.05%1.4億 | 1.49%3,874.9萬 |
營業費用 | -19.77%3,803萬 | -48.56%2,944.8萬 | -13.84%4,155.9萬 | 11.07%1.98億 | 1.26%4,484.1萬 | 8.52%4,740.4萬 | 26.91%5,724.6萬 | 7.32%4,823.3萬 | 35.61%1.78億 | 10.13%4,428.5萬 |
銷售和管理費用 | -21.34%3,367.7萬 | -51.45%2,498.5萬 | -12.47%3,655.8萬 | 15.34%1.76億 | 3.60%4,027.7萬 | 14.80%4,281.2萬 | 34.54%5,146.2萬 | 8.63%4,176.5萬 | 39.34%1.53億 | 16.38%3,887.7萬 |
-銷售費用 | -26.66%1,892.8萬 | -37.89%2,066.4萬 | -19.77%2,367.7萬 | 5.66%1.13億 | -14.39%2,441.2萬 | -2.57%2,580.8萬 | 23.22%3,327.1萬 | 18.31%2,951.2萬 | 39.32%1.07億 | 18.34%2,851.4萬 |
-管理費用 | -13.26%1,474.9萬 | -76.25%432.1萬 | 5.13%1,288.1萬 | 37.89%6,331.3萬 | 53.09%1,586.5萬 | 57.39%1,700.4萬 | 61.73%1,819.1萬 | -9.25%1,225.3萬 | 39.37%4,591.7萬 | 11.29%1,036.3萬 |
研發費用 | -5.20%435.3萬 | -22.84%446.3萬 | -22.68%500.1萬 | -14.90%2,140.8萬 | -15.61%456.4萬 | -28.13%459.2萬 | -15.67%578.4萬 | -0.48%646.8萬 | 16.63%2,515.5萬 | -20.52%540.8萬 |
營業利潤 | 11.55%-3,621.7萬 | 30.03%-2,180.4萬 | -9.54%-2,914萬 | -309.09%-1.56億 | -939.00%-5,751.9萬 | -334.08%-4,094.7萬 | -209.65%-3,116.3萬 | -102.18%-2,660.1萬 | -2,186.89%-3,819萬 | -172.84%-553.6萬 |
淨非營業利息收入(費用) | -137.87%-288.3萬 | -87.80%-250.9萬 | -140.35%-205.5萬 | -27.44%-482.5萬 | -71.18%-126.5萬 | -21.44%-121.2萬 | -25.45%-133.6萬 | 25.07%-85.5萬 | -18.05%-378.6萬 | 24.44%-73.9萬 |
利息收入 | -66.43%76.8萬 | -52.96%102.5萬 | -44.80%145.5萬 | 184.82%919.1萬 | 32.76%224.5萬 | 100.53%228.8萬 | 470.42%217.9萬 | --263.6萬 | 18,882.35%322.7萬 | --169.1萬 |
利息費用 | 4.49%307.1萬 | 0.03%295.9萬 | 0.00%293.9萬 | 108.20%1,178萬 | 47.79%294.4萬 | 69.01%293.9萬 | 157.44%295.8萬 | 218.76%293.9萬 | 125.06%565.8萬 | 156.37%199.2萬 |
其他財務費用 | 3.39%58萬 | 3.23%57.5萬 | 3.44%57.1萬 | 65.02%223.6萬 | 29.22%56.6萬 | 40.25%56.1萬 | 86.91%55.7萬 | 152.05%55.2萬 | 90.85%135.5萬 | 100.92%43.8萬 |
其他淨收入(費用) | 129.52%57.5萬 | 14.57%-38.7萬 | 2,722.50%839.2萬 | 99.37%-24.4萬 | 409.75%232萬 | -122.37%-194.8萬 | 98.75%-45.3萬 | 47.63%-32萬 | -913.23%-3,872.6萬 | -67.56%-74.9萬 |
特殊收入(費用) | --0 | --0 | --970.8萬 | --0 | --0 | --0 | --0 | --0 | -579.10%-3,442.3萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---970.8萬 | ---- | ---- | ---- | ---- | ---- | 579.10%3,442.3萬 | --0 |
其他非經營收入(費用) | 129.52%57.5萬 | 14.57%-38.7萬 | -311.25%-131.6萬 | 94.33%-24.4萬 | 409.75%232萬 | -122.37%-194.8萬 | 76.28%-45.3萬 | 47.63%-32萬 | -77.59%-430.3萬 | -67.56%-74.9萬 |
稅前利潤 | 12.66%-3,852.5萬 | 25.04%-2,470萬 | 17.90%-2,280.3萬 | -99.87%-1.61億 | -703.87%-5,646.4萬 | -290.09%-4,410.7萬 | 30.57%-3,295.2萬 | -86.30%-2,777.6萬 | -2,484.11%-8,070.2萬 | -103.36%-702.4萬 |
所得稅 | 195.21%49.3萬 | -105.83%-1.9萬 | -109.19%-2.5萬 | -6.35%153.4萬 | 0.65%76.9萬 | -79.81%16.7萬 | 275.27%32.6萬 | 16.74%27.2萬 | 23.81%163.8萬 | 58.84%76.4萬 |
除稅後利潤 | 11.87%-3,901.8萬 | 25.83%-2,468.1萬 | 18.79%-2,277.8萬 | -97.76%-1.63億 | -634.89%-5,723.3萬 | -264.88%-4,427.4萬 | 29.61%-3,327.8萬 | -85.23%-2,804.8萬 | -4,093.21%-8,234萬 | -97.92%-778.8萬 |
持續經營利潤 | 11.87%-3,901.8萬 | 25.83%-2,468.1萬 | 18.79%-2,277.8萬 | -97.76%-1.63億 | -634.89%-5,723.3萬 | -264.88%-4,427.4萬 | 29.61%-3,327.8萬 | -85.23%-2,804.8萬 | -4,093.21%-8,234萬 | -97.92%-778.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.87%-3,901.8萬 | 25.83%-2,468.1萬 | 18.79%-2,277.8萬 | -97.76%-1.63億 | -634.89%-5,723.3萬 | -264.88%-4,427.4萬 | 29.61%-3,327.8萬 | -85.23%-2,804.8萬 | -4,093.21%-8,234萬 | -97.92%-778.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 11.87%-3,901.8萬 | 25.83%-2,468.1萬 | 18.79%-2,277.8萬 | -97.76%-1.63億 | -634.89%-5,723.3萬 | -264.88%-4,427.4萬 | 29.61%-3,327.8萬 | -85.23%-2,804.8萬 | -4,093.21%-8,234萬 | -97.92%-778.8萬 |
基本每股收益 | 12.61%-1.94 | 26.79%-1.23 | 19.72%-1.14 | -86.56%-8.19 | -467.50%-2.27 | -258.06%-2.22 | 33.60%-1.68 | -69.05%-1.42 | -3,758.33%-4.39 | -81.82%-0.4 |
稀釋每股收益 | 12.61%-1.94 | 26.79%-1.23 | 19.72%-1.14 | -86.56%-8.19 | -467.50%-2.27 | -258.06%-2.22 | 33.60%-1.68 | -69.05%-1.42 | -4,090.91%-4.39 | -81.82%-0.4 |
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 | -- |
暫無數據