(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 | -0.73%3.78億 | -35.35%3.99億 | 21.83%3.5億 | 49.61%16.63億 | 23.89%3.77億 | 50.95%3.81億 | 123.52%6.17億 | 3.25%2.88億 | -5.28%11.12億 | -6.10%3.05億 |
營業收入 | -0.73%3.78億 | -35.35%3.99億 | 21.83%3.5億 | 49.61%16.63億 | 23.89%3.77億 | 50.95%3.81億 | 123.52%6.17億 | 3.25%2.88億 | -5.28%11.12億 | -6.10%3.05億 |
主營業務成本 | 2.60%6,309.9萬 | -2.81%6,147.2萬 | 0.83%5,864.4萬 | 16.04%2.53億 | 30.05%7,012.6萬 | 21.48%6,149.8萬 | 8.38%6,324.9萬 | 5.45%5,816.4萬 | 10.51%2.18億 | 0.57%5,392.4萬 |
毛利 | -1.38%3.15億 | -39.07%3.38億 | 27.15%2.92億 | 57.81%14.1億 | 22.57%3.07億 | 58.35%3.19億 | 154.36%5.54億 | 2.71%2.29億 | -8.47%8.94億 | -7.42%2.51億 |
營業費用 | -8.67%2.1億 | -16.53%2.28億 | 3.33%2.48億 | 10.72%9.96億 | 86.98%2.53億 | -12.24%2.3億 | 8.15%2.73億 | -3.83%2.4億 | 2.41%9億 | -4.44%1.35億 |
銷售和管理費用 | -3.83%1.5億 | -14.12%1.68億 | 7.10%1.8億 | 16.76%6.9億 | 19.11%1.7億 | 2.35%1.56億 | 30.18%1.96億 | 15.71%1.68億 | 7.49%5.91億 | -4.36%1.43億 |
-銷售費用 | -11.06%1.02億 | -13.20%1.2億 | 5.99%1.26億 | 24.30%4.88億 | 12.04%1.16億 | 18.47%1.15億 | --1.38億 | 23.18%1.19億 | --3.92億 | --1.04億 |
-管理費用 | 16.14%4,828.2萬 | -16.32%4,841.3萬 | 9.76%5,414.9萬 | 1.86%2.02億 | 38.05%5,348.9萬 | -25.60%4,157.3萬 | --5,785.6萬 | 0.98%4,933.3萬 | --1.99億 | --3,874.5萬 |
研發費用 | -7.69%5,989.2萬 | -12.57%5,964.9萬 | 6.02%6,761.1萬 | -0.70%2.71億 | 546.62%7,393.3萬 | -35.40%6,487.8萬 | -26.54%6,822.5萬 | -33.54%6,377萬 | -6.26%2.73億 | 3.91%-1,655.4萬 |
折舊攤銷及損耗 | -99.84%1.4萬 | -99.84%1.4萬 | -87.97%105.9萬 | -1.85%3,568.9萬 | -1.84%899.6萬 | -1.87%899.5萬 | -1.85%889.8萬 | -1.85%880萬 | -4.68%3,636.3萬 | -4.69%916.5萬 |
-折舊及攤銷 | -99.84%1.4萬 | -99.84%1.4萬 | -87.97%105.9萬 | -1.85%3,568.9萬 | -1.84%899.6萬 | -1.87%899.5萬 | -1.85%889.8萬 | -1.85%880萬 | -4.68%3,636.3萬 | -4.69%916.5萬 |
營業利潤 | 17.45%1.05億 | -60.93%1.1億 | 494.72%4,330.9萬 | 6,901.15%4.14億 | -52.74%5,463.1萬 | 247.09%8,919.4萬 | 916.29%2.81億 | 58.73%-1,097.2萬 | -106.23%-608.9萬 | -10.68%1.16億 |
淨非營業利息收入(費用) | 46.14%491.6萬 | 340.83%478.3萬 | 1,162.42%342.1萬 | 244.56%782.2萬 | 535.73%369.5萬 | 356.21%336.4萬 | 173.66%108.5萬 | 81.88%-32.2萬 | 38.59%-541.1萬 | 56.56%-84.8萬 |
利息收入 | 16.50%1,091.6萬 | 58.59%1,073.5萬 | 89.27%939.9萬 | 304.43%3,085.4萬 | 148.64%974.9萬 | 318.49%937萬 | 655.47%676.9萬 | 766.67%496.6萬 | 216.82%762.9萬 | 765.56%392.1萬 |
利息費用 | -0.10%600萬 | 4.71%595.2萬 | 13.05%597.8萬 | 76.63%2,303.2萬 | 26.94%605.4萬 | 69.09%600.6萬 | 139.93%568.4萬 | 125.02%528.8萬 | 16.23%1,304萬 | 98.30%476.9萬 |
其他淨收入(費用) | 274.50%55.8萬 | 491.05%205.3萬 | 566.67%18.2萬 | 97.83%-42.5萬 | 96.12%-1萬 | 102.75%14.9萬 | -119.59%-52.5萬 | 99.77%-3.9萬 | -1,524.83%-1,962.8萬 | -26.47%-25.8萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -1,424.18%-2,175萬 | --0 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,424.18%2,175萬 | --0 |
其他非經營收入(費用) | 274.50%55.8萬 | 491.05%205.3萬 | 566.67%18.2萬 | -120.03%-42.5萬 | 96.12%-1萬 | 108.01%14.9萬 | -129.01%-52.5萬 | -101.60%-3.9萬 | 868.95%212.2萬 | -147.25%-25.8萬 |
稅前利潤 | 18.90%1.1億 | -58.59%1.17億 | 513.94%4,691.2萬 | 1,454.15%4.22億 | -49.06%5,831.6萬 | 237.61%9,270.7萬 | 947.61%2.82億 | 74.81%-1,133.3萬 | -135.48%-3,112.8萬 | -10.04%1.14億 |
所得稅 | 1,412.14%1,743.5萬 | 708.69%2,206.1萬 | 1,010.74%796.4萬 | -4,924.01%-9,763.8萬 | -680.00%-1.02億 | 133.97%115.3萬 | 187.60%272.8萬 | 107.88%71.7萬 | -82.13%202.4萬 | 870.12%1,762.7萬 |
除稅後利潤 | 93.44%9,238.1萬 | -61.46%9,135.8萬 | 188.01%3,682.8萬 | 324.78%3.56億 | 499.16%1.13億 | 174.65%4,775.8萬 | 886.65%2.37億 | -16.55%-4,184.5萬 | -228.57%-1.58億 | -3,336.43%-2,825.4萬 |
持續經營利潤 | 1.36%9,279.5萬 | -66.08%9,465.8萬 | 423.22%3,894.8萬 | 1,665.99%5.19億 | 65.76%1.61億 | 243.11%9,155.4萬 | 1,026.14%2.79億 | 66.44%-1,205萬 | -143.39%-3,315.2萬 | -22.78%9,686.1萬 |
停止經營利潤 | 99.05%-41.4萬 | 92.15%-330萬 | 92.88%-212萬 | -30.60%-1.63億 | ---4,777.3萬 | ---4,379.6萬 | ---4,203.6萬 | ---2,979.5萬 | -0.44%-1.25億 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 93.44%9,238.1萬 | -61.46%9,135.8萬 | 188.01%3,682.8萬 | 324.78%3.56億 | 499.16%1.13億 | 174.65%4,775.8萬 | 886.65%2.37億 | -16.55%-4,184.5萬 | -228.57%-1.58億 | -3,336.43%-2,825.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 93.44%9,238.1萬 | -61.46%9,135.8萬 | 188.01%3,682.8萬 | 324.78%3.56億 | 499.16%1.13億 | 174.65%4,775.8萬 | 886.65%2.37億 | -16.55%-4,184.5萬 | -228.57%-1.58億 | -3,336.43%-2,825.4萬 |
基本每股收益 | 96.55%0.57 | -62.24%0.54 | 188.00%0.22 | 320.62%2.14 | 500.00%0.68 | 174.36%0.29 | 894.44%1.43 | -13.64%-0.25 | -223.33%-0.97 | -1,800.00%-0.17 |
稀釋每股收益 | 96.43%0.55 | -61.59%0.53 | 184.00%0.21 | 316.49%2.1 | 488.24%0.66 | 171.79%0.28 | 866.67%1.38 | -13.64%-0.25 | -223.33%-0.97 | -1,800.00%-0.17 |
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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