(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 | -35.97%4,229.8萬 | -15.81%6,749.1萬 | -34.26%5,651.9萬 | -16.87%3.07億 | -17.21%7,471.3萬 | -26.50%6,605.6萬 | -15.11%8,016.7萬 | -9.15%8,597.5萬 | -36.69%3.69億 | -37.54%9,024.5萬 |
營業收入 | -35.97%4,229.8萬 | -15.81%6,749.1萬 | -34.26%5,651.9萬 | -16.87%3.07億 | -17.21%7,471.3萬 | -26.50%6,605.6萬 | -15.11%8,016.7萬 | -9.15%8,597.5萬 | -36.69%3.69億 | -37.54%9,024.5萬 |
主營業務成本 | -28.18%2,602.2萬 | -34.07%2,472.2萬 | -35.31%2,461.5萬 | 11.57%1.41億 | 11.07%2,958.9萬 | 34.11%3,623.4萬 | -26.20%3,749.9萬 | 71.09%3,804.8萬 | 4.44%1.27億 | -13.04%2,664.1萬 |
毛利 | -45.42%1,627.6萬 | 0.24%4,276.9萬 | -33.43%3,190.4萬 | -31.73%1.66億 | -29.05%4,512.4萬 | -52.56%2,982.2萬 | -2.20%4,266.8萬 | -33.79%4,792.7萬 | -47.50%2.42億 | -44.14%6,360.4萬 |
營業費用 | -18.03%4,144.4萬 | -23.50%4,329.3萬 | -30.31%4,548.7萬 | -33.65%2.22億 | -32.22%4,973.2萬 | -21.62%5,056.2萬 | -41.20%5,659.5萬 | -35.18%6,526.8萬 | -23.49%3.35億 | -25.22%7,337萬 |
銷售和管理費用 | -18.82%3,690.4萬 | -24.35%3,854.7萬 | -33.06%3,988.9萬 | -34.32%2億 | -35.51%4,394.1萬 | -22.62%4,545.7萬 | -41.36%5,095.3萬 | -34.26%5,958.7萬 | -25.45%3.04億 | -26.24%6,813.1萬 |
-銷售費用 | -21.94%1,877.7萬 | -36.56%2,049.7萬 | -36.57%2,039.5萬 | -40.02%1.11億 | -39.64%2,280.7萬 | -25.86%2,405.4萬 | -39.19%3,231.1萬 | -48.35%3,215.4萬 | --1.86億 | --3,778.5萬 |
-管理費用 | -15.31%1,812.7萬 | -3.18%1,805萬 | -28.94%1,949.4萬 | -25.41%8,861.2萬 | -30.36%2,113.4萬 | -18.63%2,140.3萬 | -44.78%1,864.2萬 | -3.39%2,743.3萬 | --1.19億 | --3,034.6萬 |
研發費用 | -11.07%454萬 | -15.88%474.6萬 | -1.46%559.8萬 | -26.94%2,221.9萬 | 10.54%579.1萬 | -11.45%510.5萬 | -39.70%564.2萬 | -43.48%568.1萬 | 3.77%3,041.1萬 | -8.93%523.9萬 |
營業利潤 | -21.35%-2,516.8萬 | 96.24%-52.4萬 | 21.67%-1,358.3萬 | 38.69%-5,661.6萬 | 52.82%-460.8萬 | -1,156.21%-2,074萬 | 73.53%-1,392.7萬 | 38.74%-1,734.1萬 | -481.28%-9,234.3萬 | -162.07%-976.6萬 |
淨非營業利息收入(費用) | 4.91%337.4萬 | 9.00%327.1萬 | 52.32%338.3萬 | 322.79%1,185.5萬 | 118.62%341.7萬 | 328.80%321.6萬 | 942.01%300.1萬 | 994.09%222.1萬 | 157.01%280.4萬 | 808.72%156.3萬 |
利息收入 | 4.91%337.4萬 | 9.00%327.1萬 | 52.32%338.3萬 | 320.82%1,186.3萬 | 117.05%342.5萬 | 328.80%321.6萬 | 942.01%300.1萬 | 994.09%222.1萬 | 131.07%281.9萬 | 424.25%157.8萬 |
利息費用 | ---- | ---- | ---- | -46.67%8,000 | ---- | ---- | ---- | ---- | -88.37%1.5萬 | ---- |
其他淨收入(費用) | 120.61%26.5萬 | 102.07%14.5萬 | 147.60%154.5萬 | 37.55%-890.9萬 | -187.97%-125.8萬 | 56.87%-128.6萬 | 43.94%-698.9萬 | 353.66%62.4萬 | -1.76%-1,426.6萬 | 194.24%143萬 |
特殊收入(費用) | --0 | --0 | ---- | 18.88%-1,097.2萬 | -227.22%-22.9萬 | 79.65%-71.1萬 | 1.77%-1,003.2萬 | ---- | 1.39%-1,352.6萬 | -54.77%18萬 |
-減:重組與併購 | --0 | --0 | ---- | -18.88%1,097.2萬 | 227.22%22.9萬 | -79.65%71.1萬 | -1.77%1,003.2萬 | ---- | -1.39%1,352.6萬 | 54.77%-18萬 |
其他非經營收入(費用) | 146.09%26.5萬 | -95.23%14.5萬 | 147.60%154.5萬 | 378.78%206.3萬 | -182.32%-102.9萬 | -212.52%-57.5萬 | 234.94%304.3萬 | 353.66%62.4萬 | -145.03%-74萬 | 1,320.45%125萬 |
稅前利潤 | -14.46%-2,152.9萬 | 116.14%289.2萬 | 40.29%-865.5萬 | 48.30%-5,367萬 | 63.84%-244.9萬 | -384.42%-1,881萬 | 72.35%-1,791.5萬 | 48.87%-1,449.6萬 | -1,019.36%-1.04億 | -141.32%-677.3萬 |
所得稅 | 619.56%360.5萬 | 485.92%137萬 | -33.91%129.8萬 | 172.37%544.2萬 | 143.68%333.2萬 | -60.14%50.1萬 | -106.88%-35.5萬 | -38.87%196.4萬 | -43.91%199.8萬 | -550.09%-762.9萬 |
除稅後利潤 | -30.15%-2,513.4萬 | 108.67%152.2萬 | 39.53%-995.3萬 | 44.13%-5,911.2萬 | -775.35%-578.1萬 | -275.70%-1,931.1萬 | 74.90%-1,756萬 | 47.85%-1,646萬 | -1,468.91%-1.06億 | -94.18%85.6萬 |
持續經營利潤 | -30.15%-2,513.4萬 | 108.67%152.2萬 | 39.53%-995.3萬 | 44.13%-5,911.2萬 | -775.35%-578.1萬 | -275.70%-1,931.1萬 | 74.90%-1,756萬 | 47.85%-1,646萬 | -1,468.91%-1.06億 | -94.18%85.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -30.15%-2,513.4萬 | 108.67%152.2萬 | 39.53%-995.3萬 | 44.13%-5,911.2萬 | -775.35%-578.1萬 | -275.70%-1,931.1萬 | 74.90%-1,756萬 | 47.85%-1,646萬 | -1,468.91%-1.06億 | -94.18%85.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -30.15%-2,513.4萬 | 108.67%152.2萬 | 39.53%-995.3萬 | 44.13%-5,911.2萬 | -775.35%-578.1萬 | -275.70%-1,931.1萬 | 74.90%-1,756萬 | 47.85%-1,646萬 | -1,468.91%-1.06億 | -94.18%85.6萬 |
基本每股收益 | -20.00%-0.06 | 109.26%0.0037 | 50.00%-0.02 | 42.31%-0.15 | -1,033.27%-0.02 | -400.00%-0.05 | 77.78%-0.04 | 50.00%-0.04 | -1,400.00%-0.26 | -94.64%0.0021 |
稀釋每股收益 | -20.00%-0.06 | 109.25%0.0037 | 50.00%-0.02 | 42.31%-0.15 | -1,038.53%-0.02 | -400.00%-0.05 | 77.78%-0.04 | 50.00%-0.04 | -1,400.00%-0.26 | -94.67%0.0021 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據