(Q3)2024/09/27 | (Q2)2024/06/28 | (Q1)2024/03/29 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/29 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 53.89%1.96億 | -11.04%1.39億 | -22.57%1.22億 | -2.73%6.08億 | 1.68%1.67億 | -18.32%1.27億 | -0.94%1.56億 | 6.92%1.58億 | 23.23%6.25億 | 5.47%1.64億 |
營業收入 | 53.89%1.96億 | -11.04%1.39億 | -22.57%1.22億 | -2.73%6.08億 | 1.68%1.67億 | -18.32%1.27億 | -0.94%1.56億 | 6.92%1.58億 | 23.23%6.25億 | 5.47%1.64億 |
主營業務成本 | 38.93%9,102.4萬 | -8.08%6,528.3萬 | -19.86%5,897.9萬 | -4.44%2.95億 | 8.38%8,522.5萬 | -15.06%6,551.9萬 | -5.36%7,102.3萬 | -5.96%7,359.5萬 | 24.92%3.09億 | 0.99%7,863.7萬 |
毛利 | 69.79%1.05億 | -13.52%7,345.7萬 | -24.95%6,308.1萬 | -1.06%3.13億 | -4.47%8,186.7萬 | -21.53%6,168.4萬 | 3.08%8,494萬 | 21.50%8,405.4萬 | 21.61%3.16億 | 9.96%8,569.7萬 |
營業費用 | -5.23%6,592.4萬 | -8.50%6,860.5萬 | -4.42%6,957萬 | 8.44%2.9億 | 6.20%7,223.4萬 | 4.06%6,956.1萬 | 12.43%7,497.8萬 | 11.17%7,279.1萬 | 10.88%2.67億 | 8.43%6,801.5萬 |
銷售和管理費用 | -8.65%3,585.1萬 | -6.90%3,982.1萬 | -1.06%3,886.5萬 | 11.29%1.63億 | 13.69%4,198.2萬 | 7.88%3,924.5萬 | 16.33%4,277.3萬 | 7.20%3,928.2萬 | 6.25%1.47億 | 4.44%3,692.7萬 |
研發費用 | -0.80%3,007.3萬 | -10.62%2,878.4萬 | -8.37%3,070.5萬 | 4.97%1.26億 | -2.69%3,025.2萬 | -0.49%3,031.6萬 | 7.64%3,220.5萬 | 16.22%3,350.9萬 | 17.68%1.2億 | 13.59%3,108.8萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
營業利潤 | 592.67%3,880.8萬 | -51.29%485.2萬 | -157.61%-648.9萬 | -52.97%2,298.1萬 | -45.52%963.3萬 | -166.99%-787.7萬 | -36.60%996.2萬 | 203.91%1,126.3萬 | 158.26%4,886萬 | 16.23%1,768.2萬 |
淨非營業利息收入(費用) | -333.93%-268.6萬 | -78.00%-142.4萬 | -2.41%-72.3萬 | 46.51%-269.6萬 | 38.54%-57.1萬 | 51.79%-61.9萬 | 42.61%-80萬 | 50.73%-70.6萬 | 52.56%-504萬 | 65.67%-92.9萬 |
利息費用 | 333.93%268.6萬 | 78.00%142.4萬 | 2.41%72.3萬 | -46.51%269.6萬 | -38.54%57.1萬 | -51.79%61.9萬 | -42.61%80萬 | -50.73%70.6萬 | -52.56%504萬 | -65.67%92.9萬 |
其他淨收入(費用) | -1,810.18%-731.6萬 | -14,505.15%-1,986.3萬 | -784.57%-332.6萬 | -272.03%-114.4萬 | 82.43%-24.9萬 | 15.45%-38.3萬 | -103.73%-13.6萬 | 66.06%-37.6萬 | 15.25%66.5萬 | -3,533.33%-141.7萬 |
特殊收入(費用) | -366.12%-338.4萬 | ---2,048.2萬 | -3,559.04%-303.7萬 | 75.79%-80.9萬 | --0 | -116.72%-72.6萬 | --0 | 92.91%-8.3萬 | -2,937.27%-334.1萬 | -1,698.51%-120.5萬 |
-減:重組與併購 | -61.29%28.1萬 | --1,148.2萬 | 3,559.04%303.7萬 | -75.79%80.9萬 | --0 | 116.72%72.6萬 | --0 | -92.91%8.3萬 | 2,937.27%334.1萬 | 1,698.51%120.5萬 |
-減:資本性資產減值 | --310.3萬 | --900萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -1,246.36%-393.2萬 | 555.15%61.9萬 | 1.37%-28.9萬 | -108.36%-33.5萬 | -17.45%-24.9萬 | 390.68%34.3萬 | -103.18%-13.6萬 | -572.58%-29.3萬 | 483.11%400.6萬 | -857.14%-21.2萬 |
稅前利潤 | 424.43%2,880.6萬 | -282.09%-1,643.5萬 | -203.51%-1,053.8萬 | -56.97%1,914.1萬 | -42.53%881.3萬 | -188.60%-887.9萬 | -49.75%902.6萬 | 773.91%1,018.1萬 | 401.47%4,448.5萬 | 23.00%1,533.6萬 |
所得稅 | 397.32%708.8萬 | -152.24%-390.3萬 | -148.13%-244.9萬 | -497.80%-6,485.3萬 | -915.08%-7,502.8萬 | -285.96%-238.4萬 | 139.30%747.1萬 | 88.86%508.8萬 | 471.96%1,630.3萬 | 224.58%920.5萬 |
除稅後利潤 | 434.38%2,171.8萬 | -905.92%-1,253.2萬 | -258.83%-808.9萬 | 198.04%8,399.4萬 | 1,267.49%8,384.1萬 | -174.31%-649.5萬 | -89.52%155.5萬 | 433.09%509.3萬 | 112.63%2,818.2萬 | -69.12%613.1萬 |
持續經營利潤 | 434.38%2,171.8萬 | -905.92%-1,253.2萬 | -258.83%-808.9萬 | 198.04%8,399.4萬 | 1,267.49%8,384.1萬 | -174.31%-649.5萬 | -89.52%155.5萬 | 433.09%509.3萬 | 112.63%2,818.2萬 | -69.12%613.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 434.38%2,171.8萬 | -905.92%-1,253.2萬 | -258.83%-808.9萬 | 198.04%8,399.4萬 | 1,267.49%8,384.1萬 | -174.31%-649.5萬 | -89.52%155.5萬 | 433.09%509.3萬 | 112.63%2,818.2萬 | -69.12%613.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 434.38%2,171.8萬 | -905.92%-1,253.2萬 | -258.83%-808.9萬 | 198.04%8,399.4萬 | 1,267.49%8,384.1萬 | -174.31%-649.5萬 | -89.52%155.5萬 | 433.09%509.3萬 | 112.63%2,818.2萬 | -69.12%613.1萬 |
基本每股收益 | 416.67%0.19 | -1,200.00%-0.11 | -240.00%-0.07 | 177.78%0.75 | 1,150.00%0.75 | -175.00%-0.06 | -92.86%0.01 | 600.00%0.05 | 107.69%0.27 | -68.42%0.06 |
稀釋每股收益 | 416.67%0.19 | -1,200.00%-0.11 | -275.00%-0.07 | 188.00%0.72 | 1,340.00%0.72 | -175.00%-0.06 | -92.86%0.01 | 500.00%0.04 | 108.33%0.25 | -72.22%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 | -- | -- | -- | -- | 無保留意見 | -- |
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