(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 | -13.61%9,316.6萬 | -19.57%8,585.4萬 | -14.26%8,387.2萬 | 1.50%4.05億 | -12.17%9,265.2萬 | 4.58%1.08億 | 4.46%1.07億 | 10.80%9,781.6萬 | 11.05%3.99億 | 16.85%1.05億 |
營業收入 | -13.61%9,316.6萬 | -19.57%8,585.4萬 | -14.26%8,387.2萬 | 1.50%4.05億 | -12.17%9,265.2萬 | 4.58%1.08億 | 4.46%1.07億 | 10.80%9,781.6萬 | 11.05%3.99億 | 16.85%1.05億 |
主營業務成本 | -8.74%4,742.2萬 | -16.46%4,308.3萬 | -24.44%3,874.9萬 | -8.42%2億 | -19.60%4,530.8萬 | -7.45%5,196.6萬 | -6.80%5,157.4萬 | 1.19%5,128.2萬 | 20.62%2.19億 | 13.93%5,635.4萬 |
毛利 | -18.14%4,574.4萬 | -22.48%4,277.1萬 | -3.03%4,512.3萬 | 13.50%2.05億 | -3.65%4,734.4萬 | 18.97%5,587.8萬 | 17.77%5,517.3萬 | 23.76%4,653.4萬 | 1.32%1.81億 | 20.39%4,913.9萬 |
營業費用 | 0.46%4,035.8萬 | 7.90%4,025.7萬 | 22.02%4,403.8萬 | 4.57%1.54億 | -2.50%3,999.5萬 | 7.23%4,017.4萬 | 4.95%3,731萬 | 9.97%3,609.2萬 | 19.79%1.47億 | 28.53%4,102萬 |
銷售和管理費用 | 4.35%2,339.8萬 | 14.44%2,331.8萬 | 28.56%2,599.9萬 | -0.64%8,571.4萬 | -9.01%2,269.4萬 | -1.31%2,242.2萬 | 1.70%2,037.5萬 | 8.91%2,022.3萬 | 24.15%8,626.4萬 | 33.96%2,494.2萬 |
研發費用 | -4.46%1,696萬 | 0.02%1,693.9萬 | 13.67%1,803.9萬 | 11.99%6,785.7萬 | 7.61%1,730.1萬 | 20.38%1,775.2萬 | 9.15%1,693.5萬 | 11.34%1,586.9萬 | 14.08%6,059.4萬 | 20.92%1,607.8萬 |
營業利潤 | -65.70%538.6萬 | -85.93%251.4萬 | -89.61%108.5萬 | 52.39%5,135.8萬 | -9.48%734.9萬 | 65.24%1,570.4萬 | 58.11%1,786.3萬 | 118.45%1,044.2萬 | -39.39%3,370.1萬 | -8.79%811.9萬 |
淨非營業利息收入(費用) | 52.44%303.2萬 | 57.42%281萬 | 60.91%278.7萬 | 525.82%821.7萬 | 125.29%271.7萬 | 731.43%198.9萬 | 551.46%178.5萬 | 1,119.72%173.2萬 | 41.18%131.3萬 | 597.11%120.6萬 |
利息收入 | 52.44%303.2萬 | 57.42%281萬 | 60.91%278.7萬 | 525.82%821.7萬 | 125.29%271.7萬 | --198.9萬 | --178.5萬 | 1,119.72%173.2萬 | 41.18%131.3萬 | 597.11%120.6萬 |
其他淨收入(費用) | 1,045.83%68.1萬 | -25,488.89%-230.3萬 | -8,018.81%-1,726.3萬 | 110.58%66.9萬 | -13.06%52.6萬 | 98.93%-7.2萬 | 95.24%-9,000 | 938.10%21.8萬 | -2,383.03%-632.4萬 | 1,790.63%60.5萬 |
出售證券收益 | 247.99%40.4萬 | 12.74%-18.5萬 | -1,568.42%-27.9萬 | 75.23%-16.1萬 | -24.50%30.5萬 | 39.60%-27.3萬 | 46.46%-21.2萬 | 109.22%1.9萬 | -95.78%-65萬 | 908.00%40.4萬 |
特殊收入(費用) | --0 | ---230萬 | ---1,720萬 | --0 | --0 | --0 | --0 | --0 | ---650萬 | --0 |
-減:其他特殊費用 | ---- | --230萬 | --1,720萬 | ---- | ---- | ---- | ---- | ---- | --650萬 | --0 |
其他非經營收入(費用) | 37.81%27.7萬 | -10.34%18.2萬 | 8.54%21.6萬 | 0.48%83萬 | 9.95%22.1萬 | 0.50%20.1萬 | -1.93%20.3萬 | -12.33%19.9萬 | 35.63%82.6萬 | 145.12%20.1萬 |
稅前利潤 | -48.36%909.9萬 | -84.62%302.1萬 | -208.06%-1,339.1萬 | 110.00%6,024.4萬 | 6.70%1,059.2萬 | 623.36%1,762.1萬 | 72.54%1,963.9萬 | 150.75%1,239.2萬 | -49.50%2,868.7萬 | 9.03%992.7萬 |
所得稅 | -336.51%-245.5萬 | 66.18%421.6萬 | -6.13%107.1萬 | 103.74%664.4萬 | 3.32%192.8萬 | 61.93%103.8萬 | 216.33%253.7萬 | 2,477.08%114.1萬 | 1,752.84%326.1萬 | 805.83%186.6萬 |
除稅後利潤 | -30.33%1,155.4萬 | -106.99%-119.5萬 | -228.54%-1,446.2萬 | 110.81%5,360萬 | 7.48%866.4萬 | 823.84%1,658.3萬 | 61.64%1,710.2萬 | 125.47%1,125.1萬 | -55.10%2,542.6萬 | -9.42%806.1萬 |
持續經營利潤 | -30.33%1,155.4萬 | -106.99%-119.5萬 | -228.54%-1,446.2萬 | 110.81%5,360萬 | 7.48%866.4萬 | 823.84%1,658.3萬 | 61.64%1,710.2萬 | 125.47%1,125.1萬 | -55.10%2,542.6萬 | -9.42%806.1萬 |
歸屬於少數股東的淨利潤 | 100.00%2,000 | 0.00%1,000 | 57.14%1.1萬 | 125.00%5,000 | -300.00%-4,000 | -66.67%1,000 | 107.69%1,000 | 177.78%7,000 | -600.00%-2萬 | -105.26%-1,000 |
歸屬於母公司的淨利潤 | -30.33%1,155.2萬 | -106.99%-119.6萬 | -228.72%-1,447.3萬 | 110.62%5,359.5萬 | 7.52%866.8萬 | 825.33%1,658.2萬 | 61.44%1,710.1萬 | 124.92%1,124.4萬 | -55.06%2,544.6萬 | -9.21%806.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -30.33%1,155.2萬 | -106.99%-119.6萬 | -228.72%-1,447.3萬 | 110.62%5,359.5萬 | 7.52%866.8萬 | 825.33%1,658.2萬 | 61.44%1,710.1萬 | 124.92%1,124.4萬 | -55.06%2,544.6萬 | -9.21%806.2萬 |
基本每股收益 | -29.73%0.26 | -107.69%-0.03 | -232.00%-0.33 | 108.62%1.21 | 5.56%0.19 | 825.00%0.37 | 62.50%0.39 | 127.27%0.25 | -55.38%0.58 | -10.00%0.18 |
稀釋每股收益 | -29.73%0.26 | -107.89%-0.03 | -232.00%-0.33 | 108.77%1.19 | 5.56%0.19 | 825.00%0.37 | 58.33%0.38 | 127.27%0.25 | -54.76%0.57 | -10.00%0.18 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
暫無數據