(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 | 162.73%1.45億 | 72.30%1.17億 | -16.62%9,106.5萬 | -28.75%2.88億 | -36.92%5,570.5萬 | -46.71%5,501.1萬 | -33.29%6,798.5萬 | -1.32%1.09億 | -3.44%4.04億 | -13.48%8,830.8萬 |
營業收入 | 167.11%1.44億 | 92.68%1.17億 | -9.00%9,022.7萬 | -24.68%2.68億 | -25.77%5,480.6萬 | -43.40%5,396.6萬 | -25.69%6,046.7萬 | 13.09%9,915.5萬 | -3.30%3.56億 | -31.62%7,383.4萬 |
主營業務成本 | -11.38%545萬 | -9.66%501.1萬 | -12.63%504.1萬 | -6.36%2,245.5萬 | -17.69%498.8萬 | 4.65%615萬 | -8.45%554.7萬 | -3.58%577萬 | 0.13%2,398萬 | -2.12%606萬 |
毛利 | 184.64%1.39億 | 79.58%1.12億 | -16.84%8,602.4萬 | -30.17%2.65億 | -38.34%5,071.7萬 | -49.81%4,886.1萬 | -34.86%6,243.8萬 | -1.19%1.03億 | -3.65%3.8億 | -14.21%8,224.8萬 |
營業費用 | 117.74%1.27億 | 46.97%1.06億 | -20.51%8,425.8萬 | -28.12%2.94億 | -36.32%5,750萬 | -43.75%5,851.6萬 | -30.39%7,201.3萬 | -4.76%1.06億 | -1.53%4.09億 | -13.42%9,029.5萬 |
銷售和管理費用 | 128.51%1.19億 | 53.02%9,879.4萬 | -21.06%7,741.4萬 | -29.40%2.66億 | -37.78%5,155.6萬 | -45.69%5,224.6萬 | -32.19%6,456.3萬 | -4.87%9,806.7萬 | -0.62%3.77億 | -13.19%8,285.5萬 |
-銷售費用 | 140.39%1.12億 | 54.63%9,091.3萬 | -21.56%7,078.4萬 | -31.24%2.4億 | -41.44%4,459.4萬 | -47.80%4,650.5萬 | -33.08%5,879.5萬 | -6.15%9,023.7萬 | -1.62%3.49億 | -14.69%7,615.3萬 |
-管理費用 | 32.28%759.4萬 | 36.63%788.1萬 | -15.33%663萬 | -6.41%2,630.1萬 | 3.88%696.2萬 | -19.16%574.1萬 | -21.60%576.8萬 | 12.81%783萬 | 13.76%2,810.2萬 | 8.52%670.2萬 |
研發費用 | 28.01%802.6萬 | -5.46%704.3萬 | -13.66%684.4萬 | -13.00%2,759.1萬 | -20.11%594.4萬 | -19.94%627萬 | -9.64%745萬 | -3.28%792.7萬 | -11.25%3,171.3萬 | -15.90%744萬 |
營業利潤 | 220.83%1,166.6萬 | 165.71%629.2萬 | 169.42%176.6萬 | 1.27%-2,855.7萬 | 15.71%-678.3萬 | -44.41%-965.5萬 | -25.99%-957.5萬 | 61.40%-254.4萬 | -38.66%-2,892.3萬 | 4.35%-804.7萬 |
淨非營業利息收入(費用) | 34.79%55.4萬 | 68.27%45.6萬 | 106.42%38.6萬 | 258.45%125.1萬 | 100.00%38.2萬 | 263.72%41.1萬 | 632.43%27.1萬 | 2,237.50%18.7萬 | 843.24%34.9萬 | 4,675.00%19.1萬 |
利息收入 | 34.79%55.4萬 | 68.27%45.6萬 | 106.42%38.6萬 | 258.45%125.1萬 | 100.00%38.2萬 | 263.72%41.1萬 | 632.43%27.1萬 | 2,237.50%18.7萬 | 843.24%34.9萬 | 4,675.00%19.1萬 |
其他淨收入(費用) | 100.27%5.3萬 | 101.57%6萬 | -64.04%4.1萬 | -662.87%-2,340.4萬 | 104.70%3萬 | -16,277.87%-1,973.7萬 | -200.11%-381.1萬 | -86.85%11.4萬 | 470.59%415.8萬 | -798.59%-63.8萬 |
特殊收入(費用) | --0 | --0 | --0 | -666.34%-2,341.8萬 | 103.32%2.1萬 | -20,680.21%-1,975.7萬 | -200.42%-379.5萬 | -87.33%11.3萬 | 488.26%413.5萬 | -953.33%-63.2萬 |
-減:重組與併購 | --0 | --0 | --0 | 666.34%2,341.8萬 | -103.32%-2.1萬 | 20,680.21%1,975.7萬 | 200.42%379.5萬 | 87.33%-11.3萬 | -488.26%-413.5萬 | 953.33%63.2萬 |
其他非經營收入(費用) | 165.00%5.3萬 | 475.00%6萬 | 4,000.00%4.1萬 | -39.13%1.4萬 | 250.00%9,000 | -23.08%2萬 | -157.14%-1.6萬 | 104.00%1,000 | 140.35%2.3萬 | 45.45%-6,000 |
稅前利潤 | 142.35%1,227.3萬 | 151.91%680.8萬 | 197.77%219.3萬 | -107.69%-5,071萬 | 24.99%-637.1萬 | -349.25%-2,898.1萬 | -249.17%-1,311.5萬 | 60.75%-224.3萬 | -11.27%-2,441.6萬 | -0.17%-849.4萬 |
所得稅 | 204.66%71.9萬 | 420.51%40.6萬 | 0.00%28.6萬 | 57.7萬 | -2.3萬 | 23.6萬 | 7.8萬 | 28.6萬 | 0 | 0 |
除稅後利潤 | 139.55%1,155.4萬 | 148.53%640.2萬 | 175.41%190.7萬 | -110.05%-5,128.7萬 | 25.26%-634.8萬 | -352.91%-2,921.7萬 | -251.25%-1,319.3萬 | 55.75%-252.9萬 | -25.64%-2,441.6萬 | -0.17%-849.4萬 |
持續經營利潤 | 139.55%1,155.4萬 | 148.53%640.2萬 | 175.41%190.7萬 | -110.05%-5,128.7萬 | 25.26%-634.8萬 | -352.91%-2,921.7萬 | -251.25%-1,319.3萬 | 55.75%-252.9萬 | -25.64%-2,441.6萬 | -0.17%-849.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 139.55%1,155.4萬 | 148.53%640.2萬 | 175.41%190.7萬 | -110.05%-5,128.7萬 | 25.26%-634.8萬 | -352.91%-2,921.7萬 | -251.25%-1,319.3萬 | 55.75%-252.9萬 | -25.64%-2,441.6萬 | -0.17%-849.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 139.55%1,155.4萬 | 148.53%640.2萬 | 175.41%190.7萬 | -110.05%-5,128.7萬 | 25.26%-634.8萬 | -352.91%-2,921.7萬 | -251.25%-1,319.3萬 | 55.75%-252.9萬 | -25.64%-2,441.6萬 | -0.17%-849.4萬 |
基本每股收益 | 137.93%0.33 | 145.00%0.18 | 175.00%0.06 | -100.00%-1.54 | 26.92%-0.19 | -335.00%-0.87 | -233.33%-0.4 | 57.89%-0.08 | -14.93%-0.77 | 10.34%-0.26 |
稀釋每股收益 | 135.63%0.31 | 142.50%0.17 | 162.50%0.05 | -100.00%-1.54 | 26.92%-0.19 | -335.00%-0.87 | -233.33%-0.4 | 57.89%-0.08 | -14.93%-0.77 | 10.34%-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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據