(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 | 87.75%1.09億 | 61.14%8,469.8萬 | 27.33%9,039.7萬 | 33.06%2.56億 | 21.29%7,382.6萬 | 3.47%5,831.9萬 | 31.81%5,256.3萬 | 102.49%7,099.4萬 | 87.56%1.92億 | 77.60%6,086.9萬 |
營業收入 | 87.75%1.09億 | 61.14%8,469.8萬 | 27.33%9,039.7萬 | 33.06%2.56億 | 21.29%7,382.6萬 | 3.47%5,831.9萬 | 31.81%5,256.3萬 | 102.49%7,099.4萬 | 87.56%1.92億 | 77.60%6,086.9萬 |
主營業務成本 | 62.92%4,853.2萬 | 78.90%4,181萬 | 74.62%4,016.8萬 | 44.00%1.17億 | 59.98%4,048萬 | 18.20%2,978.9萬 | 33.27%2,337.1萬 | 77.52%2,300.3萬 | 96.49%8,100.1萬 | 94.46%2,530.3萬 |
毛利 | 113.68%6,096.3萬 | 46.92%4,288.8萬 | 4.66%5,022.9萬 | 25.09%1.39億 | -6.24%3,334.6萬 | -8.44%2,853萬 | 30.66%2,919.2萬 | 117.13%4,799.1萬 | 81.54%1.11億 | 67.29%3,556.6萬 |
營業費用 | 33.08%1,207.6萬 | 19.46%1,186.4萬 | -17.91%734.1萬 | -0.34%3,421萬 | -78.32%575.7萬 | 215.15%907.4萬 | 15.06%993.1萬 | 27.47%894.3萬 | 69.22%3,432.6萬 | 190.03%2,655.9萬 |
銷售和管理費用 | 13.37%872.6萬 | 15.70%974萬 | 20.54%973.1萬 | 15.96%3,134.9萬 | 36.14%716.1萬 | -2.10%769.7萬 | 6.94%841.8萬 | 33.66%807.3萬 | 86.25%2,703.4萬 | 76.14%526萬 |
-管理費用 | 13.37%872.6萬 | 15.70%974萬 | 20.54%973.1萬 | 15.96%3,134.9萬 | 36.14%716.1萬 | -2.10%769.7萬 | 6.94%841.8萬 | 33.66%807.3萬 | 86.25%2,703.4萬 | -1.26%526萬 |
研發費用 | 143.28%335萬 | 40.38%212.4萬 | 75.85%241.8萬 | 13.60%634.7萬 | 57.13%208.2萬 | -14.42%137.7萬 | 12.41%151.3萬 | 5.20%137.5萬 | 18.47%558.7萬 | -71.90%132.5萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | 14.60%195.4萬 | ---- | ---- | ---- | ---- | 61.76%170.5萬 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | 14.60%195.4萬 | ---- | ---- | ---- | ---- | 61.76%170.5萬 | ---- |
其他稅費 | ---- | ---- | ---- | ---544萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業費用 | ---- | ---- | -852.08%-480.8萬 | ---- | ---- | ---- | ---- | -52.57%-50.5萬 | ---- | ---- |
營業利潤 | 151.27%4,888.7萬 | 61.07%3,102.4萬 | 9.83%4,288.8萬 | 36.44%1.05億 | 206.31%2,758.9萬 | -50.17%1,945.6萬 | 40.48%1,926.1萬 | 158.84%3,904.8萬 | 87.64%7,684.5萬 | -25.58%900.7萬 |
淨非營業利息收入(費用) | -432.66%-3,329.1萬 | -340.25%-2,281.8萬 | -384.70%-1,142.8萬 | -10.66%-4,601.9萬 | -274.68%-3,860萬 | 51.64%-625萬 | 64.28%-518.3萬 | 204.31%401.4萬 | -470.84%-4,158.6萬 | -471.15%-1,030.2萬 |
利息收入 | -73.31%323.4萬 | -41.10%700萬 | -60.42%806.5萬 | 9.33%2,189.2萬 | -2,770.78%-2,248.8萬 | 106.16%1,211.8萬 | 134.79%1,188.5萬 | 147.26%2,037.7萬 | -22.38%2,002.3萬 | -68.12%84.2萬 |
利息費用 | 98.85%3,652.5萬 | 74.70%2,981.8萬 | 19.13%1,949.3萬 | 5.01%6,274.7萬 | 17.87%1,094.8萬 | -2.31%1,836.8萬 | -12.80%1,706.8萬 | 35.35%1,636.3萬 | 78.93%5,975.3萬 | 95.21%928.8萬 |
其他財務費用 | ---- | ---- | ---- | 178.23%516.4萬 | ---- | ---- | ---- | ---- | 692.97%185.6萬 | ---- |
其他淨收入(費用) | -32.47%1,561.7萬 | -74.75%355.2萬 | 29.76%-14.4萬 | 328.18%6,763.9萬 | 89.97%3,014.7萬 | 1,156,400.00%2,312.6萬 | 127,972.73%1,406.6萬 | -247.46%-20.5萬 | 350.79%1,579.7萬 | 1,644.05%1,586.9萬 |
出售證券收益 | ---- | ---- | ---- | 949.74%2,452.2萬 | ---- | ---- | ---- | ---- | 427.31%233.6萬 | ---- |
股權收益 | -1,201.01%-128.8萬 | -87.12%-30.5萬 | 29.76%-14.4萬 | -7.84%-33萬 | 158.55%13.7萬 | -4,850.00%-9.9萬 | -1,381.82%-16.3萬 | -247.46%-20.5萬 | -61.90%-30.6萬 | -381.19%-23.4萬 |
特殊收入(費用) | ---- | ---- | ---- | 180.65%3,368.4萬 | ---- | ---- | ---- | ---- | 263.72%1,200.2萬 | ---- |
-減:重組與併購 | ---- | ---- | ---- | -180.65%-3,368.4萬 | ---- | ---- | ---- | ---- | -263.72%-1,200.2萬 | ---- |
其他非經營收入(費用) | -27.21%1,690.5萬 | -72.89%385.7萬 | ---- | 453.14%976.3萬 | ---2,819.6萬 | --2,322.5萬 | --1,422.9萬 | ---- | 126.86%176.5萬 | ---- |
稅前利潤 | -14.09%3,121.3萬 | -58.22%1,175.8萬 | -26.93%3,131.6萬 | 147.71%1.26億 | 31.30%1,913.6萬 | 39.12%3,633.2萬 | 3,566.01%2,814.4萬 | 283.37%4,285.7萬 | 86.55%5,105.6萬 | 30.01%1,457.4萬 |
所得稅 | -31.14%702.4萬 | -59.76%229.9萬 | -28.70%683.1萬 | 119.64%2,842.8萬 | -18.93%293.4萬 | 49.56%1,020萬 | 2,814.80%571.3萬 | 315.12%958.1萬 | 127.31%1,294.3萬 | 11.45%361.9萬 |
除稅後利潤 | -7.44%2,418.9萬 | -57.83%945.9萬 | -26.42%2,448.5萬 | 157.24%9,804.1萬 | 47.90%1,620.2萬 | 35.43%2,613.2萬 | 2,325.30%2,243.1萬 | 275.11%3,327.6萬 | 75.84%3,811.3萬 | 37.58%1,095.5萬 |
持續經營利潤 | -7.44%2,418.9萬 | -57.83%945.9萬 | -26.42%2,448.5萬 | 157.24%9,804.1萬 | 47.90%1,620.2萬 | 35.43%2,613.2萬 | 2,325.30%2,243.1萬 | 275.11%3,327.6萬 | 75.84%3,811.3萬 | 37.58%1,095.5萬 |
歸屬於少數股東的淨利潤 | 194.49%994.2萬 | -82.04%141.6萬 | -16.81%772.2萬 | 102.91%2,711.7萬 | 16.54%657.5萬 | 33.02%337.6萬 | 614.13%788.4萬 | 127.50%928.2萬 | 27.79%1,336.4萬 | 31.67%564.2萬 |
歸屬於母公司的淨利潤 | -37.39%1,424.7萬 | -44.71%804.3萬 | -30.14%1,676.3萬 | 186.57%7,092.4萬 | 81.20%962.7萬 | 35.80%2,275.6萬 | 788.78%1,454.7萬 | 400.81%2,399.4萬 | 120.64%2,474.9萬 | 44.48%531.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -37.39%1,424.7萬 | -44.71%804.3萬 | -30.14%1,676.3萬 | 186.57%7,092.4萬 | 81.20%962.7萬 | 35.80%2,275.6萬 | 788.78%1,454.7萬 | 400.81%2,399.4萬 | 120.64%2,474.9萬 | 44.48%531.3萬 |
基本每股收益 | -14.29%0.12 | -41.67%0.07 | -36.36%0.14 | 144.00%0.61 | 160.00%0.13 | -17.65%0.14 | 700.00%0.12 | 266.67%0.22 | 108.33%0.25 | -13.63%0.05 |
稀釋每股收益 | -7.69%0.12 | -50.00%0.06 | -30.00%0.14 | 128.00%0.57 | 140.00%0.12 | -23.53%0.13 | 700.00%0.12 | 233.33%0.2 | 108.33%0.25 | -13.63%0.05 |
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 | -- | -- | -- | -- | -- | -- |
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