(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 | 3.37%2.78億 | 7.13%2.95億 | 5.32%2.25億 | -11.18%9.77億 | -1.74%2.18億 | -12.04%2.69億 | -21.06%2.76億 | -64.16%2.14億 | 3.87%11億 | 200.39%2.22億 |
營業收入 | 1.68%2.62億 | 7.13%2.95億 | 5.32%2.25億 | -12.86%9.37億 | 5.09%2.08億 | -15.60%2.58億 | -21.06%2.76億 | -64.16%2.14億 | 1.63%10.76億 | 189.68%1.98億 |
主營業務成本 | 3.24%1.76億 | 5.85%1.86億 | -0.82%1.55億 | -18.17%6.47億 | -12.89%1.45億 | -20.68%1.71億 | -26.26%1.75億 | -70.29%1.56億 | 18.79%7.9億 | 152.24%1.66億 |
毛利 | 3.58%1.02億 | 9.38%1.1億 | 21.80%7,081.2萬 | 6.70%3.3億 | 31.64%7,315.1萬 | 8.47%9,834萬 | -9.93%1億 | -19.85%5,813.8萬 | -21.39%3.09億 | -42.96%5,556.9萬 |
營業費用 | 1.97%1.26億 | -3.35%1.37億 | -11.63%1.39億 | -6.52%5.4億 | -8.84%1.17億 | -7.94%1.24億 | -17.12%1.42億 | 3.66%1.58億 | 18.11%5.78億 | 17.89%1.28億 |
銷售和管理費用 | 8.18%8,597.4萬 | 0.18%9,496.5萬 | -15.56%9,275.1萬 | -10.55%3.57億 | -14.37%7,253.8萬 | -12.87%7,947.5萬 | -23.82%9,479.8萬 | 7.36%1.1億 | 15.37%3.99億 | 8.77%8,470.7萬 |
-銷售費用 | 14.49%2,605.5萬 | 21.88%4,026萬 | -38.43%2,487.8萬 | -24.11%1.18億 | 0.88%2,416.8萬 | -31.54%2,275.8萬 | -40.93%3,303.3萬 | -6.78%4,040.3萬 | 13.49%1.55億 | 16.82%2,395.7萬 |
-管理費用 | 5.65%5,991.9萬 | -11.43%5,470.5萬 | -2.26%6,787.3萬 | -1.89%2.39億 | -20.38%4,837萬 | -2.17%5,671.7萬 | -9.86%6,176.5萬 | 17.76%6,943.9萬 | 16.61%2.43億 | 5.89%6,075萬 |
研發費用 | -9.15%4,033.2萬 | -10.45%4,221.5萬 | -2.59%4,642.9萬 | 2.44%1.83億 | 1.97%4,409.8萬 | 2.44%4,439.2萬 | 0.68%4,714.1萬 | -3.98%4,766.3萬 | 24.70%1.79億 | 41.06%4,324.6萬 |
營業利潤 | 4.25%-2,444.3萬 | 33.91%-2,759.4萬 | 31.20%-6,836.8萬 | 21.74%-2.1億 | 39.92%-4,348.5萬 | 41.84%-2,552.7萬 | 30.45%-4,174.9萬 | -25.13%-9,936.7萬 | -180.17%-2.69億 | -551.40%-7,238.4萬 |
淨非營業利息收入(費用) | -1,565.65%-669.8萬 | -593.07%-462.5萬 | -304.99%-304.2萬 | 144.86%100.8萬 | -176.27%-187.1萬 | 143.73%45.7萬 | 156.40%93.8萬 | 140.76%148.4萬 | 67.23%-224.7萬 | 396.56%245.3萬 |
利息收入 | -10.73%183.9萬 | -45.97%146.1萬 | -46.21%183.2萬 | 58.64%1,053.2萬 | -49.65%236.2萬 | 75.47%206萬 | 388.09%270.4萬 | 1,448.18%340.6萬 | 945.51%663.9萬 | 2,777.91%469.1萬 |
利息費用 | 432.56%853.7萬 | 244.62%608.6萬 | 153.59%487.4萬 | 7.18%952.4萬 | 89.14%423.3萬 | -27.76%160.3萬 | -20.34%176.6萬 | -50.22%192.2萬 | 18.62%888.6萬 | 776.13%223.8萬 |
其他淨收入(費用) | -141.87%-265.3萬 | -64.59%489.8萬 | -89.11%446.4萬 | 297.28%8,370.7萬 | -46.99%2,255.5萬 | 634.32%633.7萬 | 209.17%1,383.2萬 | 637.76%4,098.3萬 | 293.10%2,107萬 | 3,273.99%4,254.6萬 |
特殊收入(費用) | -138.63%-250.9萬 | -64.37%498萬 | -88.36%479.7萬 | 246.59%8,609.2萬 | -43.56%2,440.3萬 | 2,386.97%649.5萬 | 212.66%1,397.7萬 | 821.84%4,121.7萬 | --2,484萬 | --4,323.9萬 |
-減:重組與併購 | --250.9萬 | -78.15%133.4萬 | -15.57%88.9萬 | -75.50%792.7萬 | -94.50%76.8萬 | --0 | -50.78%610.6萬 | -81.56%105.3萬 | --3,235.3萬 | --1,395.4萬 |
-減:其他特殊費用 | ---- | 68.56%-631.4萬 | 86.55%-568.6萬 | -64.39%-9,401.9萬 | ---2,517.1萬 | ---649.5萬 | ---2,008.3萬 | ---4,227萬 | ---5,719.3萬 | ---- |
其他非經營收入(費用) | 8.86%-14.4萬 | 43.45%-8.2萬 | -42.31%-33.3萬 | 36.74%-238.5萬 | -166.67%-184.8萬 | 82.48%-15.8萬 | 45.08%-14.5萬 | 87.76%-23.4萬 | -170.34%-377萬 | -154.96%-69.3萬 |
稅前利潤 | -80.40%-3,379.4萬 | -1.27%-2,732.1萬 | -17.66%-6,694.6萬 | 49.77%-1.25億 | 16.74%-2,280.1萬 | 59.38%-1,873.3萬 | 63.72%-2,697.9萬 | 37.25%-5,690萬 | -156.53%-2.5億 | -192.67%-2,738.5萬 |
所得稅 | -105.02%-1.2萬 | 139.91%55.9萬 | -141.95%-17.2萬 | 743.97%97.9萬 | 131.39%9.7萬 | 81.06%23.9萬 | 46.54%23.3萬 | 205.97%41萬 | 101.90%11.6萬 | 58.47%-30.9萬 |
除稅後利潤 | -78.06%-3,378.2萬 | -1.91%-2,788萬 | -9.83%-6,677.4萬 | 59.51%-1.3億 | 63.04%-2,289.8萬 | 78.98%-1,897.2萬 | 64.99%-2,735.8萬 | 33.05%-6,079.8萬 | -192.98%-3.21億 | -129.41%-6,194.6萬 |
持續經營利潤 | -78.06%-3,378.2萬 | -2.45%-2,788萬 | -16.51%-6,677.4萬 | 49.40%-1.26億 | 15.43%-2,289.8萬 | 58.98%-1,897.2萬 | 63.49%-2,721.2萬 | 36.89%-5,731萬 | -173.83%-2.5億 | -214.36%-2,707.6萬 |
停止經營利潤 | --0 | --0 | --0 | 94.91%-363.4萬 | --0 | --0 | 95.97%-14.6萬 | ---348.8萬 | -287.98%-7,134.6萬 | ---3,487萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -78.06%-3,378.2萬 | -1.91%-2,788萬 | -9.83%-6,677.4萬 | 59.51%-1.3億 | 63.04%-2,289.8萬 | 78.98%-1,897.2萬 | 64.99%-2,735.8萬 | 33.05%-6,079.8萬 | -192.98%-3.21億 | -129.41%-6,194.6萬 |
優先股派息 | -15.82%28.2萬 | -35.69%19.1萬 | 3.10%23.3萬 | -31.15%107.4萬 | 50.00%21.6萬 | 23.16%33.5萬 | -15.14%29.7萬 | -71.50%22.6萬 | -78.54%156萬 | -89.67%14.4萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -76.43%-3,406.4萬 | -1.50%-2,807.1萬 | -9.80%-6,700.7萬 | 59.37%-1.31億 | 62.77%-2,311.4萬 | 78.67%-1,930.7萬 | 64.77%-2,765.5萬 | 33.38%-6,102.4萬 | -176.09%-3.23億 | -118.66%-6,209萬 |
基本每股收益 | -64.71%-0.28 | 8.00%-0.23 | -3.64%-0.57 | 61.20%-1.16 | 64.91%-0.2 | 79.52%-0.17 | 65.75%-0.25 | 36.05%-0.55 | -166.96%-2.99 | -111.11%-0.57 |
稀釋每股收益 | -64.71%-0.28 | 8.00%-0.23 | -3.64%-0.57 | 61.20%-1.16 | 64.91%-0.2 | 79.52%-0.17 | 65.75%-0.25 | 36.05%-0.55 | -166.96%-2.99 | -111.11%-0.57 |
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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