(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 | 667.19%7,174.8萬 | 29.78%2,597.3萬 | 172.09%2,814.2萬 | -50.42%6,470.3萬 | 148.68%2,499.5萬 | -91.96%935.2萬 | 641.22%2,001.3萬 | 620.77%1,034.3萬 | 317.73%1.3億 | -67.82%1,005.1萬 |
營業收入 | 667.19%7,174.8萬 | 29.78%2,597.3萬 | 172.09%2,814.2萬 | -50.42%6,470.3萬 | 148.68%2,499.5萬 | -91.96%935.2萬 | 641.22%2,001.3萬 | 620.77%1,034.3萬 | 317.73%1.3億 | -67.82%1,005.1萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 14.11%5,200.6萬 | 20.60%5,772.9萬 | 5.74%5,271.9萬 | 1.98%1.94億 | 17.64%5,090.4萬 | 2.35%4,557.4萬 | 8.19%4,786.8萬 | -14.62%4,985.9萬 | 10.30%1.9億 | -11.17%4,327.2萬 |
銷售和管理費用 | 24.72%1,009.2萬 | 40.41%1,218.2萬 | -17.02%979.8萬 | -0.28%3,743.5萬 | -5.43%885.9萬 | -13.81%809.2萬 | -6.07%867.6萬 | 23.69%1,180.7萬 | 4.52%3,753.9萬 | -2.51%936.8萬 |
-管理費用 | 24.72%1,009.2萬 | 40.41%1,218.2萬 | -17.02%979.8萬 | -0.28%3,743.5萬 | -5.43%885.9萬 | -13.81%809.2萬 | -6.07%867.6萬 | 23.69%1,180.7萬 | 4.52%3,753.9萬 | -2.51%936.8萬 |
研發費用 | 11.82%4,191.4萬 | 16.22%4,554.7萬 | 12.80%4,292.1萬 | 2.53%1.57億 | 24.01%4,204.5萬 | 6.67%3,748.2萬 | 11.95%3,919.2萬 | -22.10%3,805.2萬 | 11.82%1.53億 | -13.30%3,390.4萬 |
營業利潤 | 154.50%1,974.2萬 | -14.00%-3,175.6萬 | 37.80%-2,457.7萬 | -116.03%-1.3億 | 22.01%-2,590.9萬 | -150.46%-3,622.2萬 | 32.95%-2,785.5萬 | 30.63%-3,951.6萬 | 57.61%-5,994.6萬 | -90.07%-3,322.1萬 |
淨非營業利息收入(費用) | -2.64%-229.5萬 | -5.51%-225.9萬 | -11.09%-225.3萬 | -36.12%-867.1萬 | -14.78%-226.7萬 | -25.97%-223.6萬 | -38.76%-214.1萬 | -88.30%-202.8萬 | -89.70%-637萬 | -135.12%-197.5萬 |
利息費用 | 2.64%229.5萬 | 5.51%225.9萬 | 11.09%225.3萬 | 36.12%867.1萬 | 14.78%226.7萬 | 25.97%223.6萬 | 38.76%214.1萬 | 88.30%202.8萬 | 89.70%637萬 | 135.12%197.5萬 |
其他淨收入(費用) | -58.29%283.1萬 | 4.09%264.4萬 | -5.23%255.6萬 | 419.66%1,485.2萬 | 30.28%282.7萬 | 934.60%678.7萬 | 4,784.62%254萬 | 14,294.74%269.7萬 | -85.56%285.8萬 | -89.03%217萬 |
其他非經營收入(費用) | -58.29%283.1萬 | 4.09%264.4萬 | -5.23%255.6萬 | 419.66%1,485.2萬 | 30.28%282.7萬 | 934.60%678.7萬 | 4,784.62%254萬 | 14,294.74%269.7萬 | -85.56%285.8萬 | -89.03%217萬 |
稅前利潤 | 164.03%2,027.8萬 | -14.26%-3,137.1萬 | 37.51%-2,427.4萬 | -94.34%-1.23億 | 23.25%-2,534.9萬 | -144.82%-3,167.1萬 | 36.20%-2,745.6萬 | 33.09%-3,884.7萬 | 49.22%-6,345.8萬 | -2,348.20%-3,302.6萬 |
所得稅 | -59.81%4.3萬 | -80.33%10.7萬 | 0 | -57.54%10.7萬 | 54.4萬 | 29.2萬 | ||||
除稅後利潤 | 163.68%2,023.5萬 | -14.26%-3,137.1萬 | 37.51%-2,427.4萬 | -92.85%-1.23億 | 23.92%-2,534.9萬 | -145.13%-3,177.8萬 | 36.20%-2,745.6萬 | 33.09%-3,884.7萬 | 48.79%-6,400.2萬 | -2,368.07%-3,331.8萬 |
持續經營利潤 | 163.68%2,023.5萬 | -14.26%-3,137.1萬 | 37.51%-2,427.4萬 | -92.85%-1.23億 | 23.92%-2,534.9萬 | -145.13%-3,177.8萬 | 36.20%-2,745.6萬 | 33.09%-3,884.7萬 | 48.79%-6,400.2萬 | -2,368.07%-3,331.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 163.68%2,023.5萬 | -14.26%-3,137.1萬 | 37.51%-2,427.4萬 | -92.85%-1.23億 | 23.92%-2,534.9萬 | -145.13%-3,177.8萬 | 36.20%-2,745.6萬 | 33.09%-3,884.7萬 | 48.79%-6,400.2萬 | -2,368.07%-3,331.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 163.68%2,023.5萬 | -14.26%-3,137.1萬 | 37.51%-2,427.4萬 | -92.85%-1.23億 | 23.92%-2,534.9萬 | -145.13%-3,177.8萬 | 36.20%-2,745.6萬 | 33.09%-3,884.7萬 | 48.79%-6,400.2萬 | -2,368.07%-3,331.8萬 |
基本每股收益 | 160.00%0.21 | 0.00%-0.32 | 44.44%-0.25 | -53.93%-1.37 | 33.33%-0.26 | -138.04%-0.35 | 53.62%-0.32 | 51.61%-0.45 | 55.72%-0.89 | -2,050.00%-0.39 |
稀釋每股收益 | 160.00%0.21 | 0.00%-0.32 | 44.44%-0.25 | -53.93%-1.37 | 33.33%-0.26 | -138.04%-0.35 | 53.62%-0.32 | 51.61%-0.45 | 55.72%-0.89 | -2,050.00%-0.39 |
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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