(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 | -15.09%8,610.1萬 | 4.97%8,735萬 | -28.90%8,340.5萬 | -11.42%3.89億 | -15.90%8,686.7萬 | 13.55%1.01億 | -22.82%8,321.7萬 | -15.32%1.17億 | 12.20%4.39億 | 137.97%1.03億 |
營業收入 | -15.09%8,610.1萬 | 4.97%8,735萬 | -28.90%8,340.5萬 | -11.42%3.89億 | -15.90%8,686.7萬 | 13.55%1.01億 | -22.82%8,321.7萬 | -15.32%1.17億 | 12.20%4.39億 | 137.97%1.03億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -6.34%5,532.8萬 | -5.88%5,944.6萬 | 2.60%6,111.1萬 | -12.28%2.43億 | -10.37%6,142.8萬 | -16.20%5,907.5萬 | -10.10%6,316萬 | -12.41%5,956.2萬 | 3.89%2.77億 | 125.01%6,853.5萬 |
銷售和管理費用 | 22.73%2,690.3萬 | -6.73%2,461.7萬 | 5.10%2,402.9萬 | -29.79%9,522.6萬 | -25.31%2,404.9萬 | -36.95%2,192.1萬 | -24.23%2,639.4萬 | -32.41%2,286.2萬 | 4.97%1.36億 | 146.98%3,220萬 |
研發費用 | 7.68%1,482.5萬 | 12.83%1,479.9萬 | 7.02%1,392.5萬 | 21.73%5,426.4萬 | 16.02%1,436.9萬 | 19.37%1,376.8萬 | 19.13%1,311.6萬 | 34.83%1,301.1萬 | 12.55%4,457.9萬 | 109.62%1,238.5萬 |
折舊攤銷及損耗 | -41.85%1,360萬 | -15.31%2,003萬 | -2.25%2,315.7萬 | -3.44%9,373.5萬 | -3.92%2,301萬 | -3.34%2,338.6萬 | -3.10%2,365萬 | -3.41%2,368.9萬 | -1.03%9,707.7萬 | 131.21%2,395萬 |
-折舊及攤銷 | -41.85%1,360萬 | -15.31%2,003萬 | -2.25%2,315.7萬 | -3.44%9,373.5萬 | -3.92%2,301萬 | -3.34%2,338.6萬 | -3.10%2,365萬 | -3.41%2,368.9萬 | -1.03%9,707.7萬 | 131.21%2,395萬 |
營業利潤 | -27.29%3,077.3萬 | 39.12%2,790.4萬 | -61.39%2,229.4萬 | -9.95%1.46億 | -26.80%2,543.9萬 | 125.14%4,232.2萬 | -46.60%2,005.7萬 | -18.13%5,774.5萬 | 30.05%1.62億 | -61.19%3,475.4萬 |
淨非營業利息收入(費用) | 18.53%-1,275.8萬 | 14.44%-1,329.6萬 | 11.06%-1,417.5萬 | -38.03%-6,257.4萬 | -2.76%-1,543.7萬 | -25.84%-1,565.9萬 | -64.62%-1,554萬 | -89.09%-1,593.8萬 | -16.32%-4,533.5萬 | -75.22%-1,502.2萬 |
利息費用 | -18.53%1,275.8萬 | -14.44%1,329.6萬 | -11.06%1,417.5萬 | 38.03%6,257.4萬 | 2.76%1,543.7萬 | 25.84%1,565.9萬 | 64.62%1,554萬 | 89.09%1,593.8萬 | 16.32%4,533.5萬 | 75.22%1,502.2萬 |
其他淨收入(費用) | -69.82%-122.1萬 | -358.44%-328.7萬 | -52.69%-153萬 | 53.93%-301.3萬 | 47.34%-57.5萬 | 68.68%-71.9萬 | 70.26%-71.7萬 | -35.22%-100.2萬 | 47.75%-654萬 | -323.26%-109.2萬 |
特殊收入(費用) | -20.27%-265.2萬 | -102.01%-471.5萬 | -11.75%-293萬 | -8.69%-933.3萬 | -43.75%-217.2萬 | 30.13%-220.5萬 | 17.87%-233.4萬 | -143.23%-262.2萬 | 35.36%-858.7萬 | -179.95%-151.1萬 |
-減:其他特殊費用 | 20.27%265.2萬 | 102.01%471.5萬 | 11.75%293萬 | 8.69%933.3萬 | 43.75%217.2萬 | -30.13%220.5萬 | -17.87%233.4萬 | 143.23%262.2萬 | -35.36%858.7萬 | 179.95%151.1萬 |
其他非經營收入(費用) | -3.70%143.1萬 | -11.69%142.8萬 | -13.58%140萬 | 208.74%632萬 | 281.15%159.7萬 | 72.79%148.6萬 | 275.17%161.7萬 | 380.71%162萬 | 166.54%204.7萬 | 119.51%41.9萬 |
稅前利潤 | -35.27%1,679.4萬 | 197.92%1,132.1萬 | -83.85%658.9萬 | -27.14%7,997.6萬 | -49.43%942.7萬 | 539.33%2,594.4萬 | -85.22%380萬 | -33.50%4,080.5萬 | 50.76%1.1億 | -76.91%1,864萬 |
所得稅 | -247.20%-252萬 | 23.44%293.9萬 | -51.71%569萬 | 144.04%1,260.4萬 | 94.06%-327.3萬 | -83.54%171.2萬 | -77.44%238.1萬 | 113.59%1,178.4萬 | -692.79%-2,862萬 | -77.83%-5,509萬 |
除稅後利潤 | -20.30%1,931.4萬 | 490.70%838.2萬 | -96.90%89.9萬 | 122.56%6,737.2萬 | -82.77%1,270萬 | 106.22%2,423.2萬 | 121.92%141.9萬 | 21.05%2,902.1萬 | -406.83%-2.99億 | 585.42%7,373萬 |
持續經營利潤 | -20.30%1,931.4萬 | 490.70%838.2萬 | -96.90%89.9萬 | -51.32%6,737.2萬 | -82.77%1,270萬 | 482.03%2,423.2萬 | -90.64%141.9萬 | -48.03%2,902.1萬 | 103.57%1.38億 | -34.00%7,373萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -244.36%-4.37億 | --0 |
歸屬於少數股東的淨利潤 | 0 | 21.70%-270.6萬 | 0 | |||||||
歸屬於母公司的淨利潤 | -20.30%1,931.4萬 | 490.70%838.2萬 | -96.90%89.9萬 | 122.77%6,737.2萬 | -82.77%1,270萬 | 106.23%2,423.2萬 | 125.23%141.9萬 | 16.35%2,902.1萬 | -433.53%-2.96億 | 606.42%7,373萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -20.30%1,931.4萬 | 490.70%838.2萬 | -96.90%89.9萬 | 122.77%6,737.2萬 | -82.77%1,270萬 | 106.23%2,423.2萬 | 125.23%141.9萬 | 16.35%2,902.1萬 | -433.53%-2.96億 | 606.42%7,373萬 |
基本每股收益 | -21.74%0.18 | 700.00%0.08 | -96.30%0.01 | 122.26%0.63 | -81.54%0.12 | 106.18%0.23 | 120.00%0.01 | 12.50%0.27 | -433.96%-2.83 | 564.29%0.65 |
稀釋每股收益 | -19.05%0.17 | 600.00%0.07 | -96.15%0.01 | 121.20%0.6 | -83.08%0.11 | 105.65%0.21 | 116.67%0.01 | 8.33%0.26 | -433.96%-2.83 | 564.29%0.65 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據