(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 | 0.87%1.76億 | 4.32%1.77億 | 5.57%1.7億 | 8.80%6.75億 | 4.72%1.69億 | 10.51%1.75億 | 8.14%1.7億 | 12.23%1.61億 | 26.65%6.21億 | 19.28%1.62億 |
營業收入 | 1.45%1.72億 | 4.42%1.72億 | 6.05%1.65億 | 8.91%6.53億 | 5.61%1.64億 | 8.39%1.69億 | 9.25%1.65億 | 12.84%1.56億 | 27.62%6億 | 20.04%1.55億 |
主營業務成本 | -3.57%5,927.5萬 | 5.43%6,134.7萬 | 1.51%5,679.3萬 | 6.27%2.31億 | 2.85%5,540.5萬 | 6.62%6,147.1萬 | 5.59%5,818.5萬 | 10.25%5,594.6萬 | 33.99%2.17億 | 26.04%5,387.2萬 |
毛利 | 3.28%1.17億 | 3.74%1.16億 | 7.73%1.13億 | 10.16%4.44億 | 5.66%1.14億 | 12.74%1.13億 | 9.52%1.12億 | 13.31%1.05億 | 23.01%4.03億 | 16.17%1.08億 |
營業費用 | 0.08%1.07億 | -1.25%1.09億 | -2.47%1.07億 | 0.38%4.36億 | -2.15%1.09億 | -0.75%1.07億 | 1.70%1.1億 | 2.83%1.09億 | 22.21%4.34億 | 13.11%1.12億 |
銷售和管理費用 | 5.43%6,490.7萬 | 1.28%6,660.6萬 | -1.86%6,355.8萬 | 1.69%2.56億 | -2.38%6,370.7萬 | -0.07%6,156.3萬 | 3.89%6,576.4萬 | 5.53%6,476.2萬 | 23.21%2.52億 | 15.07%6,526.3萬 |
-銷售費用 | 1.63%3,057.7萬 | 0.90%3,095.2萬 | -3.66%2,976.8萬 | 3.78%1.24億 | 8.04%3,190.1萬 | 2.19%3,008.6萬 | 2.43%3,067.5萬 | 2.50%3,089.9萬 | 26.94%1.19億 | 12.95%2,952.8萬 |
-管理費用 | 9.06%3,433萬 | 1.61%3,565.4萬 | -0.22%3,379萬 | -0.19%1.32億 | -10.99%3,180.6萬 | -2.14%3,147.7萬 | 5.19%3,508.9萬 | 8.44%3,386.3萬 | 20.04%1.32億 | 16.88%3,573.5萬 |
研發費用 | 4.05%2,010萬 | 10.00%2,016.4萬 | 8.00%2,020萬 | 5.57%7,561.4萬 | 6.69%1,926.2萬 | 4.38%1,931.8萬 | 5.21%1,833.1萬 | 6.04%1,870.3萬 | 44.67%7,162.2萬 | 25.18%1,805.4萬 |
折舊攤銷及損耗 | -15.53%2,199.1萬 | -15.59%2,193.8萬 | -11.56%2,295.1萬 | -5.96%1.04億 | -7.25%2,622.6萬 | -5.71%2,603.5萬 | -5.56%2,599萬 | -5.26%2,595萬 | 9.23%1.11億 | 2.75%2,827.7萬 |
-折舊及攤銷 | -15.53%2,199.1萬 | -15.59%2,193.8萬 | -11.56%2,295.1萬 | -5.96%1.04億 | -7.25%2,622.6萬 | -5.71%2,603.5萬 | -5.56%2,599萬 | -5.26%2,595萬 | 9.23%1.11億 | 2.75%2,827.7萬 |
營業利潤 | 57.18%998.7萬 | 311.78%733.8萬 | 256.47%661.1萬 | 128.60%875.1萬 | 231.95%484萬 | 187.59%635.4萬 | 129.19%178.2萬 | 68.86%-422.5萬 | -12.51%-3,059.4萬 | 36.22%-366.8萬 |
淨非營業利息收入(費用) | -174.99%-1,833.1萬 | -100.63%-955.2萬 | 61.87%-579.1萬 | -36.89%-4,640.7萬 | -54.24%-1,979.2萬 | 25.02%-666.6萬 | 28.96%-476.1萬 | -177.25%-1,518.8萬 | 6.12%-3,390.2萬 | -164.63%-1,283.2萬 |
利息費用 | 174.99%1,833.1萬 | 100.63%955.2萬 | -61.87%579.1萬 | 36.89%4,640.7萬 | 54.24%1,979.2萬 | -25.02%666.6萬 | -28.96%476.1萬 | 177.25%1,518.8萬 | -6.12%3,390.2萬 | 164.63%1,283.2萬 |
其他淨收入(費用) | -14.75%-7萬 | -45.9萬 | -955.60%-1,122.1萬 | -632.5萬 | -520.1萬 | -6.1萬 | -106.3萬 | |||
特殊收入(費用) | -14.75%-7萬 | ---45.9萬 | -955.60%-1,122.1萬 | ---632.5萬 | ---520.1萬 | ---6.1萬 | --0 | ---106.3萬 | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --632.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | -14.75%-7萬 | ---45.9萬 | -955.60%-1,122.1萬 | ---- | ---- | ---6.1萬 | --0 | ---106.3萬 | ---- | ---- |
稅前利潤 | -2,155.76%-841.4萬 | 10.27%-267.3萬 | 49.20%-1,040.1萬 | 31.81%-4,398.1萬 | -22.14%-2,015.3萬 | 97.69%-37.3萬 | 76.74%-297.9萬 | -7.51%-2,047.6萬 | 29.91%-6,449.6萬 | -55.66%-1,650萬 |
所得稅 | 207.88%74.2萬 | 133.75%70.3萬 | 1,880.94%592.3萬 | 135.02%163.9萬 | 149.96%318.2萬 | 182.82%24.1萬 | -2,877.33%-208.3萬 | 105.21%29.9萬 | 53.44%-468萬 | 121.69%127.3萬 |
除稅後利潤 | -1,391.21%-915.6萬 | -276.79%-337.6萬 | 21.42%-1,632.4萬 | 23.73%-4,562萬 | -31.29%-2,333.5萬 | 96.13%-61.4萬 | 93.04%-89.6萬 | -56.10%-2,077.5萬 | 27.02%-5,981.6萬 | -275.67%-1,777.3萬 |
持續經營利潤 | -1,391.21%-915.6萬 | -276.79%-337.6萬 | 21.42%-1,632.4萬 | 23.73%-4,562萬 | -31.29%-2,333.5萬 | 96.13%-61.4萬 | 93.04%-89.6萬 | -56.10%-2,077.5萬 | 27.02%-5,981.6萬 | -275.67%-1,777.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,391.21%-915.6萬 | -276.79%-337.6萬 | 21.42%-1,632.4萬 | 23.73%-4,562萬 | -31.29%-2,333.5萬 | 96.13%-61.4萬 | 93.04%-89.6萬 | -56.10%-2,077.5萬 | 27.02%-5,981.6萬 | -275.67%-1,777.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -1,391.21%-915.6萬 | -276.79%-337.6萬 | 21.42%-1,632.4萬 | 23.73%-4,562萬 | -31.29%-2,333.5萬 | 96.13%-61.4萬 | 93.04%-89.6萬 | -56.10%-2,077.5萬 | 38.38%-5,981.6萬 | -275.67%-1,777.3萬 |
基本每股收益 | -1,437.52%-0.05 | -320.26%-0.02 | 18.18%-0.09 | 22.58%-0.24 | -33.33%-0.12 | 95.94%-0.0033 | 93.20%-0.0048 | -57.14%-0.11 | 62.20%-0.31 | -350.00%-0.09 |
稀釋每股收益 | -1,437.52%-0.05 | -320.26%-0.02 | 18.18%-0.09 | 22.58%-0.24 | -33.33%-0.12 | 95.94%-0.0033 | 93.20%-0.0048 | -57.14%-0.11 | 62.20%-0.31 | -350.00%-0.09 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據