(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 | -2.87%3.25億 | 17.73%3.51億 | 1.44%3.3億 | 8.71%14.33億 | 19.61%4.74億 | 23.61%3.35億 | 8.72%2.98億 | -13.51%3.25億 | 8.76%13.18億 | 25.39%3.96億 |
營業收入 | -2.87%3.25億 | 17.73%3.51億 | 1.44%3.3億 | 8.71%14.33億 | 19.61%4.74億 | 23.61%3.35億 | 8.72%2.98億 | -13.51%3.25億 | 8.76%13.18億 | 25.39%3.96億 |
主營業務成本 | 3.14%9,670.6萬 | 0.84%9,694.6萬 | -3.35%9,465.8萬 | 2.67%3.78億 | -1.76%9,064.6萬 | 0.77%9,376.3萬 | 1.08%9,614萬 | 11.04%9,793.4萬 | 9.59%3.69億 | 8.35%9,227.3萬 |
毛利 | -5.20%2.28億 | 25.77%2.54億 | 3.49%2.35億 | 11.05%10.54億 | 26.10%3.84億 | 35.57%2.41億 | 12.78%2.02億 | -21.02%2.28億 | 8.45%9.49億 | 31.68%3.04億 |
營業費用 | 1.56%2.38億 | -0.27%2.41億 | -10.05%2.23億 | -8.24%9.51億 | -8.14%2.28億 | -8.25%2.34億 | -8.71%2.41億 | -7.87%2.48億 | 6.89%10.37億 | -5.70%2.48億 |
銷售和管理費用 | 2.80%1.63億 | -1.28%1.65億 | -12.54%1.51億 | -11.66%6.56億 | -10.44%1.57億 | -11.50%1.59億 | -11.90%1.67億 | -12.67%1.73億 | 4.67%7.43億 | -9.84%1.75億 |
-銷售費用 | -2.99%1.28億 | -2.85%1.4億 | -14.75%1.28億 | -10.50%5.59億 | -11.80%1.34億 | -14.28%1.32億 | -8.49%1.44億 | -7.67%1.5億 | -0.18%6.25億 | -9.75%1.52億 |
-管理費用 | 30.65%3,569.4萬 | 8.35%2,542萬 | 1.80%2,352.7萬 | -17.83%9,674.3萬 | -1.53%2,285萬 | 4.91%2,732.1萬 | -28.30%2,346.2萬 | -35.38%2,311萬 | 40.99%1.18億 | -10.41%2,320.4萬 |
研發費用 | -1.06%7,415.7萬 | 2.02%7,542.5萬 | -4.33%7,211.3萬 | 0.40%2.96億 | -2.63%7,125萬 | -0.51%7,495.5萬 | -0.55%7,393.1萬 | 5.44%7,537.6萬 | 12.94%2.94億 | 5.95%7,317.6萬 |
營業利潤 | -230.97%-917.6萬 | 134.76%1,360.1萬 | 158.59%1,215.4萬 | 217.16%1.03億 | 177.90%1.56億 | 109.07%700.6萬 | 53.99%-3,912.3萬 | -211.41%-2,074.5萬 | 7.46%-8,766.2萬 | 273.91%5,597.9萬 |
淨非營業利息收入(費用) | 413.51%513萬 | 14,147.22%512.9萬 | 915.01%352.9萬 | 138.75%238.3萬 | 236.68%178.1萬 | 167.87%99.9萬 | 102.20%3.6萬 | 75.10%-43.3萬 | 15.21%-614.9萬 | 36.75%-130.3萬 |
利息收入 | 167.34%676.9萬 | 274.04%678.5萬 | 255.62%528.1萬 | 463.54%925.9萬 | 464.74%342.8萬 | 386.92%253.2萬 | 487.06%181.4萬 | 617.39%148.5萬 | 133.38%164.3萬 | 307.38%60.7萬 |
利息費用 | 6.91%163.9萬 | -6.86%165.6萬 | -8.65%175.2萬 | -11.76%687.6萬 | -13.77%164.7萬 | -23.04%153.3萬 | -8.54%177.8萬 | -1.44%191.8萬 | -2.06%779.2萬 | -13.54%191萬 |
其他淨收入(費用) | 35.44%-757.9萬 | -211.38%-347.5萬 | -645.64%-3,084.5萬 | 85.81%-964.4萬 | 90.79%-244.2萬 | -281.26%-1,173.9萬 | 91.70%-111.6萬 | 122.66%565.3萬 | -126.60%-6,798.6萬 | -50.79%-2,651.7萬 |
出售證券收益 | -1,598.00%-509.4萬 | 38.94%-284萬 | -93.03%3.7萬 | 87.52%-659萬 | 55.31%-217萬 | 90.16%-30萬 | 73.01%-465.1萬 | 101.92%53.1萬 | -75.54%-5,282.2萬 | 72.36%-485.6萬 |
特殊收入(費用) | 86.06%-248.5萬 | 70.70%-63.5萬 | -2,129.02%-3,256.6萬 | -0.02%-2,174.7萬 | 98.63%-29.7萬 | ---1,782.2萬 | ---216.7萬 | ---146.1萬 | ---2,174.3萬 | ---2,174.3萬 |
-減:重組與併購 | -86.06%248.5萬 | -70.70%63.5萬 | -88.84%16.3萬 | 0.02%2,174.7萬 | -98.63%29.7萬 | --1,782.2萬 | --216.7萬 | --146.1萬 | --2,174.3萬 | --2,174.3萬 |
-減:其他特殊費用 | ---- | ---- | --3,240.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | -74.42%168.4萬 | 184.13%1,869.3萬 | -69.51%2.5萬 | 22,110.34%638.3萬 | 50.65%570.2萬 | 140.17%658.3萬 | 7,292.13%657.9萬 | 531.58%8.2萬 |
稅前利潤 | -211.33%-1,162.5萬 | 137.94%1,525.5萬 | 2.34%-1,516.2萬 | 158.99%9,544萬 | 450.10%1.55億 | 95.43%-373.4萬 | 59.85%-4,020.3萬 | -92.57%-1,552.5萬 | -22.59%-1.62億 | 154.33%2,815.9萬 |
所得稅 | -22.00%276.5萬 | 30.92%864.2萬 | -157.88%-303.8萬 | -84.97%2,763.2萬 | 289.60%1,223.7萬 | -69.82%354.5萬 | -96.45%660.1萬 | 168.32%524.9萬 | 366.56%1.84億 | 55.76%-645.4萬 |
除稅後利潤 | -97.69%-1,439萬 | 114.13%661.3萬 | 41.64%-1,212.4萬 | 119.62%6,780.8萬 | 312.17%1.43億 | 92.22%-727.9萬 | 83.65%-4,680.4萬 | -5,381.27%-2,077.4萬 | -448.19%-3.46億 | 192.93%3,461.3萬 |
持續經營利潤 | -97.69%-1,439萬 | 114.13%661.3萬 | 41.64%-1,212.4萬 | 119.62%6,780.8萬 | 312.17%1.43億 | 92.22%-727.9萬 | 83.65%-4,680.4萬 | -5,381.27%-2,077.4萬 | -448.19%-3.46億 | 192.93%3,461.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -97.69%-1,439萬 | 114.13%661.3萬 | 41.64%-1,212.4萬 | 119.62%6,780.8萬 | 312.17%1.43億 | 92.22%-727.9萬 | 83.65%-4,680.4萬 | -5,381.27%-2,077.4萬 | -448.19%-3.46億 | 192.93%3,461.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -97.69%-1,439萬 | 114.13%661.3萬 | 41.64%-1,212.4萬 | 119.62%6,780.8萬 | 312.17%1.43億 | 92.22%-727.9萬 | 83.65%-4,680.4萬 | -5,381.27%-2,077.4萬 | -448.19%-3.46億 | 192.93%3,461.3萬 |
基本每股收益 | -88.89%-0.17 | 114.29%0.08 | 44.00%-0.14 | 119.43%0.82 | 309.52%1.72 | 92.11%-0.09 | 84.00%-0.56 | -5,287.93%-0.25 | -448.05%-4.22 | 191.30%0.42 |
稀釋每股收益 | -88.89%-0.17 | 112.50%0.07 | 44.00%-0.14 | 117.30%0.73 | 297.56%1.63 | 92.11%-0.09 | 84.00%-0.56 | -5,287.93%-0.25 | -448.05%-4.22 | 189.13%0.41 |
每股派息 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 |
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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