(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 | -115.60%-767.6萬 | -10.92%1,969.2萬 | -3.02%1,253.8萬 | 3,005.10%1.13億 | 2,245.12%2,905.6萬 | 17,168.07%4,921.4萬 | 5,794.93%2,210.6萬 | 638.80%1,292.9萬 | -91.09%364.9萬 | -29.80%123.9萬 |
營業收入 | -115.60%-767.6萬 | -10.92%1,969.2萬 | -3.02%1,253.8萬 | 3,005.10%1.13億 | 2,245.12%2,905.6萬 | 17,168.07%4,921.4萬 | 5,794.93%2,210.6萬 | 638.80%1,292.9萬 | -91.09%364.9萬 | -29.80%123.9萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 25.62%5,623.9萬 | 19.99%5,468.9萬 | 8.75%4,699.6萬 | 8.98%1.81億 | 6.55%4,773.8萬 | 14.26%4,477萬 | 7.15%4,557.9萬 | 8.46%4,321.4萬 | -0.96%1.66億 | 18.29%4,480.2萬 |
銷售和管理費用 | 14.58%1,504.2萬 | 16.56%1,429.6萬 | 10.74%1,354.9萬 | 1.54%5,129.2萬 | -0.44%1,366.4萬 | 13.08%1,312.8萬 | -4.22%1,226.5萬 | -1.12%1,223.5萬 | 9.56%5,051.3萬 | 13.29%1,372.4萬 |
-管理費用 | 14.58%1,504.2萬 | 16.56%1,429.6萬 | 10.74%1,354.9萬 | 1.54%5,129.2萬 | -0.44%1,366.4萬 | 13.08%1,312.8萬 | -4.22%1,226.5萬 | -1.12%1,223.5萬 | 9.56%5,051.3萬 | 13.29%1,372.4萬 |
研發費用 | 30.20%4,119.7萬 | 21.25%4,039.3萬 | 7.97%3,344.7萬 | 12.22%1.3億 | 9.64%3,407.4萬 | 14.75%3,164.2萬 | 12.04%3,331.4萬 | 12.77%3,097.9萬 | -4.94%1.16億 | 20.64%3,107.8萬 |
營業利潤 | -1,538.23%-6,391.5萬 | -49.09%-3,499.7萬 | -13.78%-3,445.8萬 | 58.21%-6,799.6萬 | 57.11%-1,868.2萬 | 111.42%444.4萬 | 44.33%-2,347.3萬 | 20.50%-3,028.5萬 | -28.11%-1.63億 | -20.64%-4,356.3萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 0.19%213.5萬 | -12.45%207.4萬 | 0.69%290萬 | 521.42%980.6萬 | 353.46%242.6萬 | 2,129.52%213.1萬 | 172.93%236.9萬 | 928.57%288萬 | -65.45%157.8萬 | -52.27%53.5萬 |
出售證券收益 | -8.27%179.8萬 | -7.06%209.2萬 | 35.34%253.5萬 | 404.65%792.8萬 | 123.52%184.4萬 | 228.86%196萬 | 1,715.32%225.1萬 | 7,103.85%187.3萬 | 5,136.67%157.1萬 | 16,400.00%82.5萬 |
其他非經營收入(費用) | 97.08%33.7萬 | -115.25%-1.8萬 | -63.75%36.5萬 | 26,728.57%187.8萬 | 300.69%58.2萬 | 124.39%17.1萬 | -84.14%11.8萬 | 296.46%100.7萬 | -99.85%7,000 | -125.99%-29萬 |
稅前利潤 | -1,039.62%-6,178萬 | -56.00%-3,292.3萬 | -15.15%-3,155.8萬 | 63.89%-5,819萬 | 62.22%-1,625.6萬 | 116.86%657.5萬 | 48.90%-2,110.4萬 | 27.53%-2,740.5萬 | -31.60%-1.61億 | -22.98%-4,302.8萬 |
所得稅 | 0 | 0 | 0 | -199.41%-67.7萬 | 0 | -67.7萬 | 0 | 0 | 433.82%68.1萬 | 433.82%68.1萬 |
除稅後利潤 | -951.90%-6,178萬 | -56.00%-3,292.3萬 | -15.15%-3,155.8萬 | 64.46%-5,751.3萬 | 62.81%-1,625.6萬 | 118.59%725.2萬 | 48.90%-2,110.4萬 | 27.53%-2,740.5萬 | -32.38%-1.62億 | -25.65%-4,370.9萬 |
持續經營利潤 | -951.90%-6,178萬 | -56.00%-3,292.3萬 | -15.15%-3,155.8萬 | 64.46%-5,751.3萬 | 62.81%-1,625.6萬 | 118.59%725.2萬 | 48.90%-2,110.4萬 | 27.53%-2,740.5萬 | -32.38%-1.62億 | -25.65%-4,370.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -951.90%-6,178萬 | -56.00%-3,292.3萬 | -15.15%-3,155.8萬 | 64.46%-5,751.3萬 | 62.81%-1,625.6萬 | 118.59%725.2萬 | 48.90%-2,110.4萬 | 27.53%-2,740.5萬 | -32.38%-1.62億 | -25.65%-4,370.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 25.7萬 | ||||||||
歸屬於普通股股東的淨利潤 | -983.20%-6,178萬 | -56.00%-3,292.3萬 | -15.15%-3,155.8萬 | 64.46%-5,751.3萬 | 62.81%-1,625.6萬 | 117.93%699.5萬 | 48.90%-2,110.4萬 | 27.53%-2,740.5萬 | -32.38%-1.62億 | -25.65%-4,370.9萬 |
基本每股收益 | -771.43%-0.47 | -25.00%-0.25 | 11.11%-0.24 | 73.66%-0.54 | 68.09%-0.15 | 116.67%0.07 | 67.74%-0.2 | 56.45%-0.27 | 13.14%-2.05 | 22.95%-0.47 |
稀釋每股收益 | -771.43%-0.47 | -25.00%-0.25 | 11.11%-0.24 | 73.66%-0.54 | 68.09%-0.15 | 116.67%0.07 | 67.74%-0.2 | 56.45%-0.27 | 13.14%-2.05 | 22.95%-0.47 |
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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