(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 | -33.85%2,623.9萬 | -20.64%2,798.4萬 | -42.05%2,021.4萬 | -35.54%1.43億 | -40.34%3,275.5萬 | -40.19%3,966.8萬 | -39.48%3,526.4萬 | -16.30%3,487.9萬 | -10.73%2.21億 | -13.30%5,490.2萬 |
營業收入 | -33.85%2,623.9萬 | -20.64%2,798.4萬 | -42.05%2,021.4萬 | -35.54%1.43億 | -40.34%3,275.5萬 | -40.19%3,966.8萬 | -39.48%3,526.4萬 | -16.30%3,487.9萬 | -10.73%2.21億 | -13.30%5,490.2萬 |
主營業務成本 | -48.17%1,041.1萬 | -45.54%1,109.3萬 | -55.35%704.6萬 | -37.50%7,228.1萬 | -53.54%1,604.5萬 | -44.42%2,008.5萬 | -24.33%2,036.8萬 | -12.64%1,578.2萬 | -8.14%1.16億 | 0.27%3,453.4萬 |
毛利 | -19.17%1,582.8萬 | 13.39%1,689.1萬 | -31.05%1,316.8萬 | -33.39%7,028.5萬 | -17.96%1,671萬 | -35.14%1,958.3萬 | -52.49%1,489.6萬 | -19.10%1,909.7萬 | -13.41%1.06億 | -29.48%2,036.8萬 |
營業費用 | -32.73%1,755.8萬 | -29.60%2,009.6萬 | -32.76%1,844.6萬 | -35.46%1.07億 | -42.22%2,466.9萬 | -43.10%2,609.9萬 | -33.87%2,854.7萬 | -18.50%2,743.2萬 | -9.28%1.65億 | -8.31%4,269.5萬 |
銷售和管理費用 | -30.46%1,755.8萬 | -25.12%2,009.6萬 | -29.56%1,844.6萬 | -35.92%1.02億 | -42.18%2,386.1萬 | -42.83%2,524.7萬 | -35.23%2,683.8萬 | -19.47%2,618.5萬 | -7.59%1.59億 | -6.10%4,126.5萬 |
-銷售費用 | -33.50%1,391.2萬 | -26.24%1,516.2萬 | -34.67%1,321.4萬 | -32.38%8,191.1萬 | -37.84%2,020.7萬 | -38.09%2,092.1萬 | -35.49%2,055.7萬 | -11.96%2,022.6萬 | -4.89%1.21億 | 6.05%3,250.7萬 |
-管理費用 | -15.72%364.6萬 | -21.45%493.4萬 | -12.20%523.2萬 | -47.12%2,022萬 | -58.28%365.4萬 | -58.28%432.6萬 | -34.37%628.1萬 | -37.54%595.9萬 | -15.21%3,823.9萬 | -34.11%875.8萬 |
研發費用 | --0 | --0 | --0 | -23.22%461.6萬 | -43.50%80.8萬 | -50.06%85.2萬 | -1.21%170.9萬 | 9.00%124.7萬 | -38.88%601.2萬 | -45.36%143萬 |
營業利潤 | 73.45%-173萬 | 76.52%-320.5萬 | 36.68%-527.8萬 | 39.10%-3,646.2萬 | 64.35%-795.9萬 | 58.43%-651.6萬 | -15.53%-1,365.1萬 | 17.08%-833.5萬 | 0.94%-5,987.2萬 | -26.28%-2,232.7萬 |
淨非營業利息收入(費用) | 47.35%-18.9萬 | 34.10%-22.8萬 | 12.94%-32.3萬 | 45.41%-142.1萬 | 38.39%-34.5萬 | 60.29%-35.9萬 | -2.37%-34.6萬 | 53.74%-37.1萬 | 79.43%-260.3萬 | 28.02%-56萬 |
利息收入 | -35.16%8.3萬 | -64.95%6.8萬 | -68.89%7萬 | 656.99%70.4萬 | 68.82%15.7萬 | --12.8萬 | --19.4萬 | --22.5萬 | -84.37%9.3萬 | 4,550.00%9.3萬 |
利息費用 | -44.15%27.2萬 | -45.19%29.6萬 | -34.06%39.3萬 | -21.18%212.5萬 | -23.12%50.2萬 | -46.13%48.7萬 | 59.76%54萬 | -25.69%59.6萬 | -79.65%269.6萬 | -16.28%65.3萬 |
其他淨收入(費用) | -109.21%-6.4萬 | 100.04%9,000 | 102.99%51萬 | 72.02%-3,754.8萬 | -116.82%-41.2萬 | 100.69%69.5萬 | -380.31%-2,076.4萬 | 46.53%-1,706.8萬 | 17.37%-1.34億 | -80.12%244.9萬 |
出售證券收益 | -71.60%16.1萬 | -97.63%5.2萬 | 246.05%51.7萬 | 419.15%244萬 | -98.94%3萬 | -89.74%56.7萬 | 136.53%219.7萬 | 81.16%-35.4萬 | 100.94%47萬 | --283.5萬 |
特殊收入(費用) | --0 | --0 | --0 | 65.83%-3,972.8萬 | 39.53%-28.3萬 | --0 | -1,447.43%-2,278.5萬 | 31.25%-1,666萬 | -3.36%-1.16億 | -103.80%-46.8萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 80.13%-524萬 | --0 |
-減:資本性資產減值 | --0 | --0 | --0 | -67.84%3,972.8萬 | -39.53%28.3萬 | --0 | --2,278.5萬 | -42.59%1,666萬 | --1.24億 | --46.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -101.45%-201.2萬 | --0 |
其他非經營收入(費用) | -275.78%-22.5萬 | 75.57%-4.3萬 | 87.04%-7,000 | 98.59%-26萬 | -293.90%-15.9萬 | 101.01%12.8萬 | ---17.6萬 | 99.07%-5.4萬 | -40,762.22%-1,838.8萬 | 4,200.00%8.2萬 |
稅前利潤 | 67.91%-198.3萬 | 90.15%-342.4萬 | 80.25%-509.1萬 | 61.65%-7,543.1萬 | 57.35%-871.6萬 | 94.72%-618萬 | -110.97%-3,476.1萬 | 39.75%-2,577.4萬 | 16.49%-1.97億 | -232.81%-2,043.8萬 |
所得稅 | -333.33%-21萬 | 688.46%20.5萬 | 173.08%7.1萬 | -130.59%-86.7萬 | -658.65%-100.9萬 | 220.00%9萬 | 115.48%2.6萬 | 2.6萬 | -170.68%-37.6萬 | -128.42%-13.3萬 |
除稅後利潤 | 71.72%-177.3萬 | 89.57%-362.9萬 | 79.99%-516.2萬 | 62.01%-7,456.4萬 | 62.04%-770.7萬 | 94.64%-627萬 | -113.30%-3,478.7萬 | 39.69%-2,580萬 | 16.83%-1.96億 | -207.23%-2,030.5萬 |
持續經營利潤 | 71.72%-177.3萬 | 89.57%-362.9萬 | 79.99%-516.2萬 | 62.01%-7,456.4萬 | 62.04%-770.7萬 | 94.64%-627萬 | -113.30%-3,478.7萬 | 39.69%-2,580萬 | 16.83%-1.96億 | -207.23%-2,030.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 71.72%-177.3萬 | 89.57%-362.9萬 | 79.99%-516.2萬 | 62.01%-7,456.4萬 | 62.04%-770.7萬 | 94.64%-627萬 | -113.30%-3,478.7萬 | 39.69%-2,580萬 | 16.83%-1.96億 | -207.23%-2,030.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 71.72%-177.3萬 | 89.57%-362.9萬 | 79.99%-516.2萬 | 62.01%-7,456.4萬 | 62.04%-770.7萬 | 94.64%-627萬 | -113.30%-3,478.7萬 | 39.69%-2,580萬 | 16.83%-1.96億 | -207.23%-2,030.5萬 |
基本每股收益 | 73.68%-0.25 | 90.32%-0.52 | 81.14%-0.76 | 67.80%-11.4 | 55.56%-1.44 | 95.63%-0.95 | -72.12%-5.37 | 56.94%-4.03 | 55.77%-35.4 | -145.45%-3.24 |
稀釋每股收益 | 73.68%-0.25 | 90.32%-0.52 | 81.14%-0.76 | 67.80%-11.4 | 55.56%-1.44 | 95.63%-0.95 | -72.12%-5.37 | 56.94%-4.03 | 55.78%-35.4 | -145.45%-3.24 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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