(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 | 39.34%2,505.69萬 | -10.03%2,246.95萬 | 0.67%1,773.35萬 | 105.57%8,096.35萬 | 2.18%2,039.19萬 | 63.72%1,798.22萬 | 467.68%2,497.41萬 | 335.51%1,761.54萬 | 316.04%3,938.43萬 | 578.91%1,995.7萬 |
營業收入 | 39.34%2,505.69萬 | -10.03%2,246.95萬 | 0.67%1,773.35萬 | 105.57%8,096.35萬 | 2.18%2,039.19萬 | 63.72%1,798.22萬 | 467.68%2,497.41萬 | 335.51%1,761.54萬 | 316.04%3,938.43萬 | 578.91%1,995.7萬 |
主營業務成本 | -8.36%3,642.9萬 | -12.63%3,569.21萬 | 22.35%3,182.84萬 | 234.11%1.46億 | 68.03%3,954.11萬 | 223.52%3,975.15萬 | 876.47%4,084.98萬 | 595.09%2,601.44萬 | 460.45%4,374.55萬 | 666.64%2,353.23萬 |
毛利 | 47.76%-1,137.2萬 | 16.71%-1,322.26萬 | -67.82%-1,409.49萬 | -1,394.84%-6,519.33萬 | -435.59%-1,914.92萬 | -1,569.43%-2,176.93萬 | -7,453.70%-1,587.58萬 | -2,879.33%-839.9萬 | -362.58%-436.12萬 | -2,649.95%-357.53萬 |
營業費用 | 10.91%2,144.54萬 | 39.83%2,557.32萬 | 28.52%1,957.31萬 | 136.11%7,112.48萬 | 14.98%1,827.07萬 | 199.47%1,933.59萬 | 316.57%1,828.88萬 | 349.80%1,522.94萬 | 225.98%3,012.3萬 | 180.49%1,589.02萬 |
銷售和管理費用 | 6.18%1,366.65萬 | 29.41%1,668.98萬 | 5.77%1,261.91萬 | 127.47%5,055.23萬 | 1.71%1,285.41萬 | 197.81%1,287.1萬 | 343.21%1,289.65萬 | 403.86%1,193.07萬 | 197.75%2,222.41萬 | 164.69%1,263.74萬 |
-銷售費用 | 24.27%395.56萬 | 69.71%627.47萬 | -1.16%329.67萬 | 118.76%1,342.7萬 | 18.25%321.12萬 | 117.98%318.29萬 | 225.03%369.73萬 | 311.54%333.56萬 | 110.34%613.79萬 | 79.89%271.56萬 |
-管理費用 | 0.24%971.09萬 | 13.22%1,041.5萬 | 8.46%932.24萬 | 130.79%3,712.53萬 | -2.81%964.29萬 | 238.53%968.81萬 | 419.06%919.92萬 | 451.90%859.51萬 | 253.86%1,608.63萬 | 203.90%992.18萬 |
研發費用 | -9.02%465.07萬 | 22.32%531.92萬 | 72.97%452.78萬 | 147.86%1,572.17萬 | 38.97%364.35萬 | 196.45%511.17萬 | 264.96%434.88萬 | 230.37%261.77萬 | 290.99%634.29萬 | 235.42%262.17萬 |
折舊攤銷及損耗 | 131.20%312.82萬 | 241.54%356.42萬 | 256.22%242.61萬 | 211.74%485.08萬 | 180.96%177.31萬 | 229.71%135.31萬 | 261.15%104.36萬 | 201.86%68.11萬 | 907.71%155.61萬 | 478.25%63.11萬 |
-折舊及攤銷 | 131.20%312.82萬 | 241.54%356.42萬 | 256.22%242.61萬 | 211.74%485.08萬 | 180.96%177.31萬 | 229.71%135.31萬 | 261.15%104.36萬 | 201.86%68.11萬 | 907.71%155.61萬 | 478.25%63.11萬 |
營業利潤 | 20.16%-3,281.75萬 | -13.56%-3,879.58萬 | -42.49%-3,366.8萬 | -295.31%-1.36億 | -92.24%-3,741.99萬 | -429.66%-4,110.52萬 | -718.42%-3,416.46萬 | -666.25%-2,362.84萬 | -354.95%-3,448.43萬 | -235.89%-1,946.55萬 |
淨非營業利息收入(費用) | -46.15%194.99萬 | -39.11%217.42萬 | -23.76%252.2萬 | 413.90%1,551.68萬 | 80.17%501.76萬 | 1,610.16%362.09萬 | 791.77%357.04萬 | 512.40%330.79萬 | 203.80%301.95萬 | 206.51%278.49萬 |
利息收入 | -46.15%194.99萬 | -39.11%217.42萬 | -23.76%252.2萬 | 413.90%1,551.68萬 | 80.17%501.76萬 | 1,610.16%362.09萬 | 25,207.79%357.04萬 | 37,930.89%330.79萬 | 18,263.17%301.95萬 | --278.49萬 |
其他淨收入(費用) | -108.93%-75.7萬 | 764.00%999.26萬 | -45.48%-1,214.42萬 | -94.51%108.91萬 | -101.28%-19.92萬 | 49.01%847.94萬 | 61,222.85%115.65萬 | -31,456.56%-834.77萬 | 750.11%1,984.54萬 | 784.71%1,552.05萬 |
出售證券收益 | -110.11%-75.67萬 | 572.43%1,001.42萬 | -28.88%-1,073.79萬 | -88.74%236.59萬 | -88.74%172.27萬 | 30.97%748.57萬 | 49,376.74%148.93萬 | -30,112.68%-833.18萬 | 293,297.04%2,101.05萬 | 13,158.14%1,529.5萬 |
特殊收入(費用) | --0 | 94.62%-1.78萬 | ---133.66萬 | -3.16%-115.13萬 | -860.20%-171.05萬 | --88.93萬 | ---33.02萬 | --0 | ---111.61萬 | --22.5萬 |
-減:重組與併購 | --0 | -94.62%1.78萬 | --133.66萬 | 3.16%115.13萬 | 860.20%171.05萬 | ---88.93萬 | --33.02萬 | --0 | --111.61萬 | ---22.5萬 |
其他非經營收入(費用) | -100.29%-304 | -55.07%-3,869 | -338.25%-6.97萬 | -155.80%-12.55萬 | -44,060.50%-21.15萬 | 517.69%10.43萬 | ---2,495 | ---1.59萬 | 98.39%-4.91萬 | 100.02%481 |
稅前利潤 | -9.03%-3,162.46萬 | 9.54%-2,662.91萬 | -51.00%-4,329.02萬 | -930.28%-1.2億 | -2,710.24%-3,260.15萬 | -1,460.70%-2,900.49萬 | -527.84%-2,943.76萬 | -632.79%-2,866.81萬 | 14.19%-1,161.94萬 | 89.13%-116.01萬 |
所得稅 | -628.07%-8.52萬 | 820.33%15.16萬 | -153 | -1,427.98%-329.17萬 | -1,443.12%-332.43萬 | 1.61萬 | 1.65萬 | 0 | -68.46%-21.54萬 | -68.46%-21.54萬 |
除稅後利潤 | -8.68%-3,153.94萬 | 9.08%-2,678.07萬 | -51.00%-4,329萬 | -920.87%-1.16億 | -2,999.21%-2,927.72萬 | -1,461.57%-2,902.1萬 | -528.20%-2,945.41萬 | -632.79%-2,866.81萬 | 14.98%-1,140.4萬 | 91.04%-94.47萬 |
持續經營利潤 | -8.68%-3,153.94萬 | 9.08%-2,678.07萬 | -51.00%-4,329萬 | -920.87%-1.16億 | -2,999.21%-2,927.72萬 | -1,461.57%-2,902.1萬 | -528.20%-2,945.41萬 | -632.79%-2,866.81萬 | 14.98%-1,140.4萬 | 91.04%-94.47萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -8.68%-3,153.94萬 | 9.08%-2,678.07萬 | -51.00%-4,329萬 | -920.87%-1.16億 | -2,999.21%-2,927.72萬 | -1,461.57%-2,902.1萬 | -528.20%-2,945.41萬 | -632.79%-2,866.81萬 | 14.98%-1,140.4萬 | 91.04%-94.47萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8.68%-3,153.94萬 | 9.08%-2,678.07萬 | -51.00%-4,329萬 | -920.87%-1.16億 | -2,999.21%-2,927.72萬 | -1,461.57%-2,902.1萬 | -528.20%-2,945.41萬 | -632.79%-2,866.81萬 | 14.98%-1,140.4萬 | 91.04%-94.47萬 |
基本每股收益 | -7.14%-0.15 | 13.33%-0.13 | -50.00%-0.21 | -1,060.00%-0.58 | -3,118.88%-0.15 | -1,300.00%-0.14 | -400.00%-0.15 | -520.95%-0.14 | 35.32%-0.05 | 92.33%-0.0047 |
稀釋每股收益 | -7.14%-0.15 | 13.33%-0.13 | -50.00%-0.21 | -1,060.00%-0.58 | -3,118.88%-0.15 | -1,300.00%-0.14 | -400.00%-0.15 | -520.95%-0.14 | 35.32%-0.05 | 92.33%-0.0047 |
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 | -- | -- | -- | -- | -- | -- |
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