(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 | -4.44%4.91億 | 12.18%5.29億 | 21.42%7.55億 | -8.82%22.33億 | -2.32%6.26億 | -7.66%5.13億 | -15.31%4.72億 | -10.55%6.22億 | 16.99%24.49億 | 0.16%6.41億 |
營業收入 | -7.98%4.69億 | 11.95%5.23億 | 20.70%7.45億 | -9.70%22.06億 | -4.37%6.11億 | -8.04%5.09億 | -15.86%4.67億 | -11.01%6.18億 | 16.80%24.42億 | -0.24%6.39億 |
主營業務成本 | -16.30%4,601.4萬 | 3.45%4,559.8萬 | 8.80%5,746.6萬 | -21.70%2.12億 | -11.37%5,986.7萬 | -23.38%5,497.4萬 | -38.64%4,407.9萬 | -10.92%5,281.8萬 | 26.67%2.7億 | 12.18%6,754.4萬 |
毛利 | -3.02%4.44億 | 13.08%4.83億 | 22.60%6.97億 | -7.22%20.21億 | -1.26%5.66億 | -5.33%4.58億 | -11.85%4.27億 | -10.52%5.69億 | 15.89%21.78億 | -1.09%5.74億 |
營業費用 | 11.03%3.51億 | 2.15%3.36億 | 3.75%3.12億 | 13.58%12.98億 | 14.24%3.51億 | 10.60%3.16億 | 20.59%3.29億 | 9.02%3.01億 | 2.62%11.43億 | 7.35%3.08億 |
銷售和管理費用 | 35.84%3,035.8萬 | -19.00%2,539.9萬 | 30.77%3,011.2萬 | 37.16%1.15億 | 51.84%3,843.5萬 | 17.64%2,234.8萬 | 57.37%3,135.7萬 | 16.72%2,302.6萬 | 24.05%8,396.3萬 | 15.37%2,531.2萬 |
-管理費用 | 35.84%3,035.8萬 | -19.00%2,539.9萬 | 30.77%3,011.2萬 | 37.16%1.15億 | 51.84%3,843.5萬 | 17.64%2,234.8萬 | 57.37%3,135.7萬 | 16.72%2,302.6萬 | 24.05%8,396.3萬 | 15.37%2,531.2萬 |
研發費用 | -46.49%1,848.4萬 | -39.25%1,714.1萬 | -67.30%798.1萬 | 45.98%1.14億 | 10.22%2,701.5萬 | 63.77%3,454.2萬 | 90.04%2,821.4萬 | 37.38%2,440.9萬 | 0.72%7,821.7萬 | -8.37%2,451.1萬 |
折舊攤銷及損耗 | 5.51%1.71億 | 6.39%1.7億 | 5.99%1.68億 | 4.47%6.53億 | 6.55%1.71億 | 10.88%1.62億 | 0.04%1.6億 | 0.89%1.59億 | -1.78%6.25億 | 7.24%1.61億 |
-折舊及攤銷 | 5.51%1.71億 | 6.39%1.7億 | 5.99%1.68億 | 4.47%6.53億 | 6.55%1.71億 | 10.88%1.62億 | 0.04%1.6億 | 0.89%1.59億 | -1.78%6.25億 | 7.24%1.61億 |
其他營業費用 | 35.01%1.31億 | 12.70%1.23億 | 11.73%1.06億 | 16.90%4.16億 | 18.19%1.15億 | -2.42%9,707.2萬 | 40.16%1.09億 | 16.69%9,478.5萬 | 7.11%3.56億 | 10.31%9,708.5萬 |
營業利潤 | -34.32%9,324.7萬 | 49.65%1.47億 | 43.78%3.85億 | -30.18%7.23億 | -19.18%2.15億 | -28.33%1.42億 | -53.62%9,832.1萬 | -25.52%2.68億 | 35.17%10.36億 | -9.33%2.66億 |
營業外利息收入與支出淨額 | -27.52%-8,697.2萬 | -7.39%-7,169.6萬 | -7.95%-6,744.8萬 | 1.38%-3.04億 | -27.45%-1.06億 | 7.17%-6,820萬 | 9.10%-6,676萬 | 19.56%-6,248萬 | 5.65%-3.08億 | 9.74%-8,343.5萬 |
營業外利息收入 | -0.20%1,878.6萬 | 75.19%2,414.4萬 | 56.42%1,893.2萬 | 192.09%7,241.5萬 | 176.53%2,770.6萬 | 204.30%1,882.4萬 | 155.89%1,378.2萬 | 278.10%1,210.3萬 | 62.75%2,479.2萬 | 55.31%1,001.9萬 |
營業外利息支出 | 25.01%9,985.3萬 | 15.42%8,486.6萬 | 15.78%7,852.9萬 | 11.24%3.43億 | 47.34%1.22億 | 8.32%7,987.7萬 | -6.59%7,353萬 | -7.43%6,782.8萬 | -1.59%3.08億 | -6.19%8,276.1萬 |
其他財務費用 | -17.38%590.5萬 | 56.50%1,097.4萬 | 16.23%785.1萬 | 35.80%3,302.3萬 | 13.24%1,210.9萬 | 20.97%714.7萬 | 6,160.71%701.2萬 | -11.17%675.5萬 | -13.86%2,431.7萬 | 0.22%1,069.3萬 |
其他淨收入/費用 | -1,578.57%-2.03億 | 772.70%2.38億 | -47.92%-8,777萬 | -189.46%-4.76億 | -303.58%-4.32億 | -988.93%-1,209.8萬 | -87.32%2,727萬 | -155.85%-5,933.6萬 | 3,326.93%5.32億 | 2,416.83%2.12億 |
出售證券收益 | -165.50%-9,174.2萬 | 594.45%7,689.7萬 | -50.91%-8,157.8萬 | -152.57%-2.64億 | -188.88%-1.87億 | -893.50%-3,455.4萬 | -94.47%1,107.3萬 | -156.39%-5,405.7萬 | 1,204.47%5.02億 | 772.20%2.1億 |
特殊收入(費用) | --0 | --0 | ---4,388.4萬 | ---1.63億 | ---1.63億 | --0 | --0 | --0 | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | --4,388.4萬 | --1.63億 | ---- | ---- | ---- | --0 | --0 | ---- |
-業務出售收益 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -92.63%149.2萬 | 110.78%6,644.5萬 | 73.02%-111.6萬 | 603.66%2.31億 | 48,061.26%1.83億 | 1,081.38%2,023.7萬 | 93.02%3,152.4萬 | -127.32%-413.7萬 | 231.01%3,280.5萬 | 97.56%-38.2萬 |
稅前利潤 | -419.12%-1.97億 | 432.76%3.13億 | 57.44%2.3億 | -104.52%-5,700.3萬 | -181.92%-3.23億 | -50.07%6,166.9萬 | -83.36%5,883.1萬 | -62.39%1.46億 | 197.74%12.6億 | 88.58%3.95億 |
所得稅 | -132.46%-606.5萬 | 37.40%5,107萬 | 107.30%8,054.7萬 | -87.16%3,912.9萬 | -178.29%-5,557.7萬 | -60.59%1,868.2萬 | -56.63%3,716.9萬 | -61.36%3,885.5萬 | 98.67%3.05億 | -11.14%7,099萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -543.70%-1.91億 | 1,111.13%2.62億 | 39.35%1.49億 | -110.06%-9,613.2萬 | -182.71%-2.68億 | -43.50%4,298.7萬 | -91.91%2,166.2萬 | -62.75%1.07億 | 254.03%9.55億 | 150.08%3.24億 |
持續經營利潤 | -543.70%-1.91億 | 1,111.13%2.62億 | 39.35%1.49億 | -110.06%-9,613.2萬 | -182.71%-2.68億 | -43.50%4,298.7萬 | -91.91%2,166.2萬 | -62.75%1.07億 | 254.03%9.55億 | 150.08%3.24億 |
歸屬於少數股東的淨利潤 | -284.30%-1,257.1萬 | -6.09%1,626.6萬 | 97.87%7,369.4萬 | -38.10%7,906.2萬 | -60.74%1,767.7萬 | 222.42%682.1萬 | -41.94%1,732.1萬 | -36.27%3,724.3萬 | 59.02%1.28億 | 75.63%4,502.4萬 |
歸屬於母公司的淨利潤 | -592.62%-1.78億 | 5,568.97%2.46億 | 8.17%7,560.3萬 | -121.17%-1.75億 | -202.40%-2.86億 | -55.71%3,616.6萬 | -98.18%434.1萬 | -69.50%6,989.4萬 | 336.66%8.28億 | 168.45%2.79億 |
優先股派息 | 1.57%155.1萬 | 2.10%155.3萬 | 5.13%155.8萬 | -45.54%610.3萬 | -46.75%157.3萬 | -45.68%152.7萬 | -44.51%152.1萬 | -45.11%148.2萬 | 3.65%1,120.6萬 | 9.00%295.4萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -618.82%-1.8億 | 8,571.52%2.45億 | 8.23%7,404.5萬 | -122.20%-1.81億 | -204.07%-2.87億 | -56.07%3,463.9萬 | -98.80%282萬 | -69.79%6,841.2萬 | 356.80%8.17億 | 172.72%2.76億 |
基本每股收益 | -600.00%-0.7 | 9,400.00%0.95 | 7.41%0.29 | -120.81%-0.72 | -200.00%-1.14 | -57.58%0.14 | -99.01%0.01 | -72.73%0.27 | 321.95%3.46 | 147.83%1.14 |
稀釋每股收益 | -600.00%-0.7 | 9,400.00%0.95 | 7.41%0.29 | -120.81%-0.72 | -200.00%-1.14 | -57.58%0.14 | -99.01%0.01 | -72.73%0.27 | 321.95%3.46 | 147.83%1.14 |
每股派息 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 |
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 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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