(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 | 8.15%1,160.7萬 | 36.15%1,987.5萬 | 12.23%647.1萬 | 46.93%3,652.7萬 | -15.29%543.1萬 | 55.09%1,073.2萬 | 152.95%1,459.8萬 | 0.14%576.6萬 | -32.89%2,486萬 | 12.16%641.1萬 |
營業收入 | 8.15%1,160.7萬 | 36.15%1,987.5萬 | 12.23%647.1萬 | 46.93%3,652.7萬 | -15.29%543.1萬 | 55.09%1,073.2萬 | 152.95%1,459.8萬 | 0.14%576.6萬 | -32.89%2,486萬 | 12.16%641.1萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 22.35%4,448.5萬 | 30.60%4,942.7萬 | 35.15%4,872.6萬 | 10.87%1.51億 | 9.37%4,044.4萬 | -1.32%3,635.8萬 | 22.19%3,784.5萬 | 15.79%3,605.2萬 | 42.74%1.36億 | 33.49%3,697.8萬 |
銷售和管理費用 | 21.86%1,122.2萬 | 17.43%1,077.3萬 | 33.05%1,066.1萬 | 18.24%3,550.2萬 | 15.44%910.5萬 | 13.71%920.9萬 | 26.85%917.4萬 | 17.72%801.3萬 | 70.64%3,002.5萬 | 30.02%788.7萬 |
-管理費用 | 21.86%1,122.2萬 | 17.43%1,077.3萬 | 33.05%1,066.1萬 | 18.24%3,550.2萬 | 15.44%910.5萬 | 13.71%920.9萬 | 26.85%917.4萬 | 17.72%801.3萬 | 70.64%3,002.5萬 | 30.02%788.7萬 |
研發費用 | 22.52%3,326.3萬 | 34.82%3,865.4萬 | 35.76%3,806.5萬 | 8.77%1.15億 | 7.73%3,133.9萬 | -5.55%2,714.9萬 | 20.77%2,867.1萬 | 15.24%2,803.9萬 | 36.41%1.06億 | 34.47%2,909.1萬 |
營業利潤 | -28.30%-3,287.8萬 | -27.12%-2,955.2萬 | -39.52%-4,225.5萬 | -2.79%-1.14億 | -14.55%-3,501.3萬 | 14.36%-2,562.6萬 | 7.76%-2,324.7萬 | -19.33%-3,028.6萬 | -90.88%-1.11億 | -39.04%-3,056.7萬 |
淨非營業利息收入(費用) | -3.37%180.9萬 | 42.83%207.1萬 | 107.07%219.7萬 | 354.60%661.9萬 | 278.34%223.6萬 | 434.86%187.2萬 | 388.22%145萬 | 386.70%106.1萬 | 194.14%145.6萬 | 201.53%59.1萬 |
利息收入 | -3.37%180.9萬 | 42.83%207.1萬 | 107.07%219.7萬 | 354.60%661.9萬 | 278.34%223.6萬 | 434.86%187.2萬 | 388.22%145萬 | 386.70%106.1萬 | 194.14%145.6萬 | 201.53%59.1萬 |
其他淨收入(費用) | 29.19%195.6萬 | 73.33%199.5萬 | 79.46%218.4萬 | 298.12%594.4萬 | 113.13%206.1萬 | 189.48%151.4萬 | 2,202.00%115.1萬 | 2,689.36%121.7萬 | 702.02%149.3萬 | 1,293.83%96.7萬 |
其他非經營收入(費用) | 29.19%195.6萬 | 73.33%199.5萬 | 79.46%218.4萬 | 298.12%594.4萬 | 113.13%206.1萬 | 189.48%151.4萬 | 2,202.00%115.1萬 | 2,689.36%121.7萬 | 702.02%149.3萬 | 1,293.83%96.7萬 |
稅前利潤 | -30.90%-2,911.3萬 | -23.44%-2,548.6萬 | -35.23%-3,787.4萬 | 6.02%-1.02億 | -5.88%-3,071.6萬 | 23.44%-2,224萬 | 16.93%-2,064.6萬 | -11.11%-2,800.8萬 | -86.60%-1.08億 | -32.65%-2,900.9萬 |
所得稅 | 134.78%5.4萬 | 1.56%6.5萬 | 4萬 | 148.15%13.4萬 | -7.84%4.7萬 | 2.3萬 | 2,033.33%6.4萬 | 0 | -81.51%5.4萬 | -71.19%5.1萬 |
除稅後利潤 | -31.01%-2,916.7萬 | -23.38%-2,555.1萬 | -35.37%-3,791.4萬 | 5.95%-1.02億 | -5.86%-3,076.3萬 | 23.36%-2,226.3萬 | 16.69%-2,071萬 | -11.11%-2,800.8萬 | -85.76%-1.08億 | -31.82%-2,906萬 |
持續經營利潤 | -31.01%-2,916.7萬 | -23.38%-2,555.1萬 | -35.37%-3,791.4萬 | 5.95%-1.02億 | -5.86%-3,076.3萬 | 23.36%-2,226.3萬 | 16.69%-2,071萬 | -11.11%-2,800.8萬 | -85.76%-1.08億 | -31.82%-2,906萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -31.01%-2,916.7萬 | -23.38%-2,555.1萬 | -35.37%-3,791.4萬 | 5.95%-1.02億 | -5.86%-3,076.3萬 | 23.36%-2,226.3萬 | 16.69%-2,071萬 | -11.11%-2,800.8萬 | -85.76%-1.08億 | -31.82%-2,906萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -31.01%-2,916.7萬 | -23.38%-2,555.1萬 | -35.37%-3,791.4萬 | 5.95%-1.02億 | -5.86%-3,076.3萬 | 23.36%-2,226.3萬 | 16.69%-2,071萬 | -11.11%-2,800.8萬 | -85.76%-1.08億 | -31.82%-2,906萬 |
基本每股收益 | -17.39%-0.27 | -4.35%-0.24 | -9.37%-0.35 | 12.20%-1.08 | 9.09%-0.3 | 30.30%-0.23 | 17.86%-0.23 | -10.34%-0.32 | -30.85%-1.23 | -32.00%-0.33 |
稀釋每股收益 | -17.39%-0.27 | -4.35%-0.24 | -9.37%-0.35 | 12.20%-1.08 | 9.09%-0.3 | 30.30%-0.23 | 17.86%-0.23 | -10.34%-0.32 | -30.85%-1.23 | -32.00%-0.33 |
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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