(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 | 9.54%1.82億 | 6.77%1.9億 | -8.05%1.76億 | -24.90%7.05億 | -10.47%1.69億 | -30.31%1.66億 | -35.06%1.78億 | -19.21%1.91億 | 13.57%9.39億 | -14.41%1.89億 |
營業收入 | 9.54%1.82億 | 6.77%1.9億 | -8.05%1.76億 | -24.90%7.05億 | -10.47%1.69億 | -30.31%1.66億 | -35.06%1.78億 | -19.21%1.91億 | 13.57%9.39億 | -14.41%1.89億 |
主營業務成本 | 4.95%1.59億 | -2.94%1.56億 | -10.18%1.49億 | -21.65%6.26億 | -11.72%1.49億 | -27.99%1.51億 | -29.97%1.6億 | -13.47%1.66億 | 17.86%7.99億 | -9.74%1.68億 |
毛利 | 56.10%2,329萬 | 94.83%3,448.7萬 | 5.76%2,702.7萬 | -43.54%7,878.2萬 | -0.31%2,061萬 | -47.47%1,492萬 | -60.87%1,770.1萬 | -43.50%2,555.4萬 | -6.05%1.4億 | -39.78%2,067.4萬 |
營業費用 | -11.43%2,278.6萬 | -7.03%2,059.1萬 | -20.74%1,912.8萬 | -7.23%9,470.9萬 | -11.34%2,270.2萬 | 3.93%2,572.7萬 | -10.65%2,214.7萬 | -10.44%2,413.2萬 | 15.11%1.02億 | 5.85%2,560.7萬 |
銷售和管理費用 | -10.70%2,184.9萬 | -1.80%1,994.1萬 | -18.34%1,831.2萬 | -4.61%8,905.1萬 | -7.84%2,185.2萬 | 8.63%2,446.8萬 | -9.21%2,030.7萬 | -9.43%2,242.4萬 | 4.75%9,335.9萬 | 2.73%2,371萬 |
-管理費用 | -10.70%2,184.9萬 | -1.80%1,994.1萬 | -18.34%1,831.2萬 | -4.61%8,905.1萬 | -7.84%2,185.2萬 | 8.63%2,446.8萬 | -9.21%2,030.7萬 | -9.43%2,242.4萬 | 4.75%9,335.9萬 | 2.73%2,371萬 |
研發費用 | -40.18%47.5萬 | -87.86%16.7萬 | -70.79%35.2萬 | -39.48%376.1萬 | -71.60%38.6萬 | -49.62%79.4萬 | -21.55%137.6萬 | -20.98%120.5萬 | -2.10%621.4萬 | -13.82%135.9萬 |
折舊攤銷及損耗 | -0.65%46.2萬 | 4.09%48.3萬 | -7.75%46.4萬 | -24.72%189.7萬 | -13.75%46.4萬 | -28.79%46.5萬 | -30.33%46.4萬 | -24.13%50.3萬 | 47.89%252萬 | 215.45%53.8萬 |
-折舊及攤銷 | -0.65%46.2萬 | 4.09%48.3萬 | -7.75%46.4萬 | -24.72%189.7萬 | -13.75%46.4萬 | -28.79%46.5萬 | -30.33%46.4萬 | -24.13%50.3萬 | 47.89%252萬 | 215.45%53.8萬 |
其他稅費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
營業利潤 | 104.66%50.4萬 | 412.55%1,389.6萬 | 455.49%789.9萬 | -142.53%-1,592.7萬 | 57.59%-209.2萬 | -396.00%-1,080.7萬 | -121.74%-444.6萬 | -92.22%142.2萬 | -37.43%3,744.7萬 | -148.66%-493.3萬 |
淨非營業利息收入(費用) | -12.04%-348萬 | -42.33%-337.9萬 | -49.50%-345.5萬 | -132.61%-1,160.7萬 | -108.30%-381.6萬 | -172.93%-310.6萬 | -92.38%-237.4萬 | -194.02%-231.1萬 | -47.37%-499萬 | -120.46%-183.2萬 |
利息費用 | 12.04%348萬 | 42.33%337.9萬 | 49.50%345.5萬 | 132.61%1,160.7萬 | 108.30%381.6萬 | 172.93%310.6萬 | 92.38%237.4萬 | 194.02%231.1萬 | 47.37%499萬 | 120.46%183.2萬 |
其他淨收入(費用) | 99.96%-2.2萬 | 101.57%24.3萬 | -336.49%-49.9萬 | -34,336.69%-1.32億 | -38,917.92%-6,750.1萬 | -13,920.85%-4,977.4萬 | -1,377.57%-1,543.3萬 | 172.01%21.1萬 | -96.37%38.7萬 | -101.65%-17.3萬 |
特殊收入(費用) | --0 | 99.48%-8萬 | -634.78%-50.7萬 | -30,536.87%-1.32億 | -6,440.38%-6,689.1萬 | -9,945.05%-4,972.3萬 | -6,601.30%-1,541.3萬 | 66.01%-6.9萬 | -96.06%43.4萬 | -90.95%105.5萬 |
-減:資本性資產減值 | --0 | --0 | ---- | --3,489.1萬 | --0 | --1,947.8萬 | --1,541.3萬 | ---- | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | 26,271.43%9,230萬 | --6,668.8萬 | --2,561.2萬 | ---- | ---- | -43.91%35萬 | ---- |
-減:勾銷 | --0 | --8萬 | 634.78%50.7萬 | 730.71%516.7萬 | 46,400.00%46.5萬 | 835.96%463.3萬 | --0 | 866.67%6.9萬 | -44.81%62.2萬 | -99.80%1,000 |
-業務出售收益 | ---- | ---- | ---- | -81.37%26.2萬 | ---- | ---- | ---- | ---- | -89.00%140.6萬 | ---- |
其他非經營收入(費用) | 56.86%-2.2萬 | 1,715.00%32.3萬 | -97.14%8,000 | -751.06%-40萬 | -442.70%-61萬 | -136.43%-5.1萬 | -162.50%-2萬 | 411.11%28萬 | 87.53%-4.7萬 | 423.53%17.8萬 |
稅前利潤 | 95.29%-299.8萬 | 148.35%1,076萬 | 681.86%394.5萬 | -587.24%-1.6億 | -958.07%-7,340.9萬 | -3,051.20%-6,368.7萬 | -208.95%-2,225.3萬 | -103.94%-67.8萬 | -51.06%3,284.4萬 | -135.03%-693.8萬 |
所得稅 | 107.12%94.8萬 | 159.08%196.8萬 | 98.49%65.7萬 | -1,333.20%-5,412.5萬 | -1,131.46%-3,781.8萬 | -1,282.84%-1,330.7萬 | -159.95%-333.1萬 | -57.46%33.1萬 | -52.73%438.9萬 | -112.67%-307.1萬 |
除稅後利潤 | 92.17%-394.6萬 | 146.46%879.2萬 | 425.87%328.8萬 | -472.18%-1.06億 | -820.38%-3,559.1萬 | -4,977.06%-5,038萬 | -227.26%-1,892.2萬 | -106.14%-100.9萬 | -50.79%2,845.5萬 | -118.11%-386.7萬 |
持續經營利潤 | 92.17%-394.6萬 | 146.46%879.2萬 | 425.87%328.8萬 | -472.18%-1.06億 | -820.38%-3,559.1萬 | -4,977.06%-5,038萬 | -227.26%-1,892.2萬 | -106.14%-100.9萬 | -50.79%2,845.5萬 | -118.20%-386.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 92.17%-394.6萬 | 146.46%879.2萬 | 425.87%328.8萬 | -472.18%-1.06億 | -820.38%-3,559.1萬 | -4,977.06%-5,038萬 | -227.26%-1,892.2萬 | -106.14%-100.9萬 | -50.79%2,845.5萬 | -118.11%-386.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 92.17%-394.6萬 | 146.46%879.2萬 | 425.87%328.8萬 | -472.18%-1.06億 | -820.38%-3,559.1萬 | -4,977.06%-5,038萬 | -227.26%-1,892.2萬 | -106.14%-100.9萬 | -50.79%2,845.5萬 | -118.11%-386.7萬 |
基本每股收益 | 92.52%-0.11 | 146.43%0.26 | 433.33%0.1 | -469.05%-3.1 | -845.45%-1.04 | -5,000.00%-1.47 | -227.27%-0.56 | -106.12%-0.03 | -51.16%0.84 | -117.19%-0.11 |
稀釋每股收益 | 92.52%-0.11 | 146.43%0.26 | 433.33%0.1 | -469.05%-3.1 | -845.45%-1.04 | -5,000.00%-1.47 | -227.27%-0.56 | -106.12%-0.03 | -51.16%0.84 | -117.46%-0.11 |
每股派息 | 0 | 0 | 0 | -48.00%0.26 | 0 | 0 | 8.33%0.13 | 8.33%0.13 | 4.17%0.5 | 8.33%0.13 |
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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