(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 | -14.34%5,073.2萬 | -13.48%4,862.1萬 | -8.38%4,377.6萬 | -19.05%2.2億 | -10.61%5,658.5萬 | -11.33%5,922.4萬 | -3.33%5,619.9萬 | -42.64%4,777.8萬 | -15.68%2.72億 | -27.70%6,329.8萬 |
營業收入 | -14.34%5,073.2萬 | -13.48%4,862.1萬 | -8.38%4,377.6萬 | -19.05%2.2億 | -10.61%5,658.5萬 | -11.33%5,922.4萬 | -3.33%5,619.9萬 | -42.64%4,777.8萬 | -15.68%2.72億 | -27.70%6,329.8萬 |
主營業務成本 | -31.30%2,652.2萬 | -29.78%2,633.7萬 | -14.61%2,963.7萬 | -12.68%1.53億 | 0.15%4,201.3萬 | -14.89%3,860.4萬 | -0.26%3,750.6萬 | -30.44%3,470.6萬 | 2.89%1.75億 | -7.11%4,194.9萬 |
毛利 | 17.41%2,421萬 | 19.21%2,228.4萬 | 8.16%1,413.9萬 | -30.61%6,695.7萬 | -31.74%1,457.2萬 | -3.79%2,062萬 | -8.96%1,869.3萬 | -60.86%1,307.2萬 | -36.48%9,650萬 | -49.63%2,134.9萬 |
營業費用 | -11.18%3,133.3萬 | -16.73%3,298萬 | -12.87%3,242.5萬 | -7.15%1.54億 | 11.39%4,239.1萬 | -17.58%3,527.8萬 | -12.82%3,960.6萬 | -7.68%3,721.3萬 | 19.60%1.66億 | -10.86%3,805.8萬 |
銷售和管理費用 | -8.09%2,136萬 | -15.70%2,250.8萬 | -12.67%2,107.3萬 | -5.37%1.04億 | 22.38%3,035.8萬 | -17.35%2,324萬 | -14.84%2,669.9萬 | -8.24%2,413.1萬 | 15.69%1.1億 | -16.48%2,480.7萬 |
-銷售費用 | -7.35%1,444.1萬 | -17.52%1,497.6萬 | -9.14%1,379.6萬 | -5.95%6,683.6萬 | 10.89%1,790.9萬 | -10.95%1,558.6萬 | -13.94%1,815.8萬 | -8.15%1,518.3萬 | 20.96%7,106.7萬 | -10.46%1,615萬 |
-管理費用 | -9.60%691.9萬 | -11.81%753.2萬 | -18.67%727.7萬 | -4.32%3,759.2萬 | 43.80%1,244.9萬 | -27.90%765.4萬 | -16.67%854.1萬 | -8.38%894.8萬 | 7.24%3,928.9萬 | -25.79%865.7萬 |
研發費用 | -17.15%997.3萬 | -18.87%1,047.2萬 | -13.22%1,135.2萬 | -10.65%5,006萬 | -9.19%1,203.3萬 | -18.02%1,203.8萬 | -8.34%1,290.7萬 | -6.62%1,308.2萬 | 28.12%5,602.6萬 | 1.99%1,325.1萬 |
營業利潤 | 51.41%-712.3萬 | 48.85%-1,069.6萬 | 24.25%-1,828.6萬 | -25.26%-8,753.1萬 | -66.49%-2,781.9萬 | 31.41%-1,465.8萬 | 16.01%-2,091.3萬 | -249.62%-2,414.1萬 | -646.25%-6,988.2萬 | -5,342.67%-1,670.9萬 |
淨非營業利息收入(費用) | 6.60%672萬 | -8.31%643.5萬 | -1.07%534.6萬 | 113.93%2,735.3萬 | 93.60%862.7萬 | 185.64%630.4萬 | 62.30%701.8萬 | 200.39%540.4萬 | 151.40%1,278.6萬 | 81.80%445.6萬 |
利息收入 | 6.60%672萬 | -8.31%643.5萬 | -1.07%534.6萬 | 111.39%2,758.9萬 | 87.74%886.3萬 | 185.64%630.4萬 | 62.30%701.8萬 | 200.39%540.4萬 | 142.94%1,305.1萬 | 72.49%472.1萬 |
其他財務費用 | ---- | ---- | ---- | -10.94%23.6萬 | ---- | ---- | ---- | ---- | -7.34%26.5萬 | ---- |
其他淨收入(費用) | -637.42%-320.3萬 | 123.96%59.6萬 | ||||||||
出售證券收益 | ---- | ---- | ---- | -201.37%-244.9萬 | ---- | ---- | ---- | ---- | 300.00%241.6萬 | ---- |
稅前利潤 | 95.18%-40.3萬 | 69.33%-426.1萬 | 30.94%-1,294萬 | -12.18%-6,338.1萬 | -92.12%-2,239.5萬 | 56.40%-835.4萬 | 32.47%-1,389.5萬 | -266.96%-1,873.7萬 | -467.07%-5,650萬 | -3,298.54%-1,165.7萬 |
所得稅 | 361.66%50.5萬 | 50.70%64.8萬 | 33.51%25.9萬 | -95.70%97萬 | -97.73%53.9萬 | -48.46%-19.3萬 | 139.13%43萬 | 113.19%19.4萬 | 16,814.81%2,256.5萬 | 1,927.53%2,370.3萬 |
除稅後利潤 | 88.87%-90.8萬 | 65.73%-490.9萬 | 30.28%-1,319.9萬 | 18.61%-6,435.1萬 | 35.14%-2,293.4萬 | 57.12%-816.1萬 | 26.45%-1,432.5萬 | -264.27%-1,893.1萬 | -609.21%-7,906.5萬 | -3,806.50%-3,536萬 |
持續經營利潤 | 88.87%-90.8萬 | 65.73%-490.9萬 | 30.28%-1,319.9萬 | 18.61%-6,435.1萬 | 35.14%-2,293.4萬 | 57.12%-816.1萬 | 26.45%-1,432.5萬 | -264.27%-1,893.1萬 | -609.21%-7,906.5萬 | -3,806.50%-3,536萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 88.87%-90.8萬 | 65.73%-490.9萬 | 30.28%-1,319.9萬 | 18.61%-6,435.1萬 | 35.14%-2,293.4萬 | 57.12%-816.1萬 | 26.45%-1,432.5萬 | -264.27%-1,893.1萬 | -609.21%-7,906.5萬 | -3,806.50%-3,536萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 88.87%-90.8萬 | 65.73%-490.9萬 | 30.28%-1,319.9萬 | 18.61%-6,435.1萬 | 35.14%-2,293.4萬 | 57.12%-816.1萬 | 26.45%-1,432.5萬 | -264.27%-1,893.1萬 | -609.21%-7,906.5萬 | -3,806.50%-3,536萬 |
基本每股收益 | 88.24%-0.02 | 65.52%-0.1 | 26.32%-0.28 | 17.61%-1.31 | 32.39%-0.48 | 55.26%-0.17 | 25.64%-0.29 | -280.00%-0.38 | -581.82%-1.59 | -3,650.00%-0.71 |
稀釋每股收益 | 88.24%-0.02 | 65.52%-0.1 | 26.32%-0.28 | 17.61%-1.31 | 32.39%-0.48 | 55.26%-0.17 | 25.64%-0.29 | -280.00%-0.38 | -596.88%-1.59 | -3,650.00%-0.71 |
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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暫無數據