(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 | 6.85%1.97億 | 6.20%1.99億 | 7.65%1.89億 | 62.06%7.47億 | 63.97%2億 | 61.41%1.84億 | 58.39%1.87億 | 64.64%1.75億 | -0.81%4.61億 | -2.27%1.22億 |
營業收入 | 6.85%1.97億 | 6.20%1.99億 | 7.65%1.89億 | 62.06%7.47億 | 63.97%2億 | 61.41%1.84億 | 58.39%1.87億 | 64.64%1.75億 | -0.81%4.61億 | -2.27%1.22億 |
主營業務成本 | -4.19%6,155.3萬 | -5.33%6,387.1萬 | -5.41%6,136.6萬 | 110.75%2.6億 | 92.98%6,378.5萬 | 110.13%6,424.3萬 | 113.50%6,746.5萬 | 129.09%6,487.5萬 | 7.51%1.24億 | -0.60%3,305.3萬 |
毛利 | 12.77%1.35億 | 12.71%1.35億 | 15.33%1.27億 | 44.22%4.86億 | 53.21%1.37億 | 43.56%1.2億 | 38.26%1.2億 | 41.27%1.1億 | -3.55%3.37億 | -2.87%8,917.6萬 |
營業費用 | 4.81%1.52億 | -0.38%1.52億 | -8.88%1.51億 | 71.58%6.28億 | 55.46%1.55億 | 63.31%1.45億 | 68.81%1.53億 | 91.41%1.66億 | 5.12%3.66億 | 10.39%1億 |
銷售和管理費用 | 6.60%1.3億 | 0.59%1.34億 | -7.65%1.32億 | 71.77%5.3億 | 56.01%1.32億 | 63.25%1.22億 | 76.18%1.33億 | 94.11%1.43億 | 6.23%3.09億 | 12.52%8,479.4萬 |
-銷售費用 | 1.72%9,657.6萬 | 0.98%1億 | 6.67%1億 | 68.58%3.86億 | 64.77%9,774.9萬 | 71.20%9,494.7萬 | 65.72%9,924.9萬 | 73.25%9,379.1萬 | 3.39%2.29億 | 3.90%5,932.4萬 |
-管理費用 | 23.68%3,356.1萬 | -0.54%3,399.4萬 | -35.16%3,164.8萬 | 80.90%1.45億 | 35.59%3,453.5萬 | 40.44%2,713.6萬 | 115.68%3,417.7萬 | 152.54%4,881.1萬 | 15.30%7,996.6萬 | 39.47%2,547萬 |
研發費用 | -6.82%1,729.4萬 | -7.08%1,804.9萬 | -16.37%1,949.2萬 | 63.52%8,023.1萬 | 44.02%1,894.1萬 | 55.40%1,855.9萬 | 52.25%1,942.4萬 | 107.88%2,330.7萬 | -1.12%4,906.5萬 | -0.69%1,315.2萬 |
折舊攤銷及損耗 | 4.14%455.1萬 | ---- | ---- | 112.40%1,740.8萬 | 105.93%427.1萬 | 111.11%437萬 | ---- | ---- | 3.65%819.6萬 | 3.49%207.4萬 |
-折舊及攤銷 | 4.14%455.1萬 | ---- | ---- | 112.40%1,740.8萬 | 105.93%427.1萬 | 111.11%437萬 | ---- | ---- | 3.65%819.6萬 | 3.49%207.4萬 |
營業利潤 | 32.95%-1,692.9萬 | 47.39%-1,751.8萬 | 56.93%-2,394.1萬 | -391.07%-1.42億 | -73.98%-1,886.6萬 | -369.92%-2,524.9萬 | -717.55%-3,329.9萬 | -547.94%-5,558萬 | -2,213.32%-2,886.8萬 | -1,001.41%-1,084.4萬 |
淨非營業利息收入(費用) | -230.58%-521萬 | -290.44%-494.3萬 | -253.61%-455.8萬 | -570.11%-863.1萬 | -1,865.07%-450萬 | -468.95%-157.6萬 | -211.06%-126.6萬 | -243.73%-128.9萬 | 29.89%-128.8萬 | 47.60%-22.9萬 |
利息費用 | 230.58%521萬 | 290.44%494.3萬 | 253.61%455.8萬 | 570.11%863.1萬 | 1,865.07%450萬 | 468.95%157.6萬 | 211.06%126.6萬 | 243.73%128.9萬 | -29.89%128.8萬 | -47.60%22.9萬 |
其他淨收入(費用) | -188.33%-449.8萬 | -195.20%-989.8萬 | -92.89%-667萬 | -86.24%171.3萬 | -67.77%131.7萬 | 58.09%-156萬 | -144.58%-335.3萬 | -175.77%-345.8萬 | 195.59%1,245萬 | 139.40%408.6萬 |
特殊收入(費用) | -346.25%-197萬 | -121.66%-738.8萬 | -30.53%-539.6萬 | -83.01%265.1萬 | 375.50%55.1萬 | 293.24%80萬 | -131.11%-333.3萬 | -175.16%-413.4萬 | 261.14%1,560萬 | 98.11%-20萬 |
-減:重組與併購 | 346.25%197萬 | 121.66%738.8萬 | 30.53%539.6萬 | 84.30%-270萬 | ---60萬 | 18.86%-80萬 | 131.11%333.3萬 | 175.16%413.4萬 | -381.12%-1,720萬 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -96.94%4.9萬 | ---- | ---- | ---- | ---- | 6.67%160萬 | --20萬 |
其他非經營收入(費用) | -7.12%-252.8萬 | -12,450.00%-251萬 | -288.46%-127.4萬 | 70.22%-93.8萬 | -82.13%76.6萬 | 28.66%-236萬 | 99.37%-2萬 | 172.22%67.6萬 | 5.77%-315萬 | 2,216.76%428.6萬 |
稅前利潤 | 6.16%-2,663.7萬 | 14.66%-3,235.9萬 | 41.70%-3,516.9萬 | -739.71%-1.49億 | -215.57%-2,204.9萬 | -202.87%-2,838.5萬 | -1,346.48%-3,791.8萬 | -1,274.50%-6,032.7萬 | -31.20%-1,770.6萬 | 27.26%-698.7萬 |
所得稅 | 59.11%75.1萬 | -28.12%108.4萬 | 39.28%85.1萬 | 32.94%271.6萬 | 66.67%12.5萬 | -64.88%47.2萬 | 172.69%150.8萬 | 760.56%61.1萬 | -91.79%204.3萬 | -99.68%7.5萬 |
除稅後利潤 | 5.09%-2,738.8萬 | 15.18%-3,344.3萬 | 40.89%-3,602萬 | -666.60%-1.51億 | -213.99%-2,217.4萬 | -169.29%-2,885.7萬 | -1,684.01%-3,942.6萬 | -1,266.32%-6,093.8萬 | 48.54%-1,974.9萬 | 78.48%-706.2萬 |
持續經營利潤 | 5.09%-2,738.8萬 | 15.18%-3,344.3萬 | 40.89%-3,602萬 | -666.60%-1.51億 | -213.99%-2,217.4萬 | -169.29%-2,885.7萬 | -1,684.01%-3,942.6萬 | -1,266.32%-6,093.8萬 | 48.54%-1,974.9萬 | 78.48%-706.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.09%-2,738.8萬 | 15.18%-3,344.3萬 | 40.89%-3,602萬 | -666.60%-1.51億 | -213.99%-2,217.4萬 | -169.29%-2,885.7萬 | -1,684.01%-3,942.6萬 | -1,266.32%-6,093.8萬 | 48.54%-1,974.9萬 | 78.48%-706.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5.09%-2,738.8萬 | 15.18%-3,344.3萬 | 40.89%-3,602萬 | -666.60%-1.51億 | -213.99%-2,217.4萬 | -169.29%-2,885.7萬 | -1,684.01%-3,942.6萬 | -1,266.32%-6,093.8萬 | 48.54%-1,974.9萬 | 78.48%-706.2萬 |
基本每股收益 | 7.79%-0.71 | 17.76%-0.88 | 44.44%-0.95 | -320.41%-4.12 | -68.57%-0.59 | -45.28%-0.77 | -991.67%-1.07 | -677.27%-1.71 | 49.74%-0.98 | 78.79%-0.35 |
稀釋每股收益 | 7.79%-0.71 | 17.76%-0.88 | 44.44%-0.95 | -320.41%-4.12 | -68.57%-0.59 | -45.28%-0.77 | -991.67%-1.07 | -677.27%-1.71 | 49.74%-0.98 | 78.79%-0.35 |
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