(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 | 33.33%2,056.1萬 | 16.23%2,148.7萬 | 14.09%1,765.6萬 | -10.21%6,590萬 | -13.00%1,651.6萬 | -21.39%1,542.1萬 | -3.79%1,848.7萬 | -0.63%1,547.6萬 | 17.30%7,339萬 | -0.02%1,898.3萬 |
營業收入 | 33.33%2,056.1萬 | 16.23%2,148.7萬 | 14.09%1,765.6萬 | -10.21%6,590萬 | -13.00%1,651.6萬 | -21.39%1,542.1萬 | -3.79%1,848.7萬 | -0.63%1,547.6萬 | 17.30%7,339萬 | -0.02%1,898.3萬 |
主營業務成本 | 37.90%832.8萬 | 17.66%890.1萬 | 15.55%738萬 | 44.54%4,904.4萬 | 208.19%2,905.3萬 | -30.02%603.9萬 | -12.47%756.5萬 | -11.68%638.7萬 | -25.45%3,393萬 | -17.65%942.7萬 |
毛利 | 30.39%1,223.3萬 | 15.24%1,258.6萬 | 13.06%1,027.6萬 | -57.28%1,685.6萬 | -231.20%-1,253.7萬 | -14.62%938.2萬 | 3.31%1,092.2萬 | 8.95%908.9萬 | 131.38%3,946萬 | 26.74%955.6萬 |
營業費用 | -29.72%2,947.9萬 | -29.32%2,981.8萬 | -25.46%3,289.7萬 | -30.12%1.62億 | -41.61%3,419.4萬 | -26.44%4,194.5萬 | -28.53%4,218.6萬 | -23.74%4,413.6萬 | 10.82%2.32億 | 10.81%5,855.8萬 |
銷售和管理費用 | -30.79%2,063.5萬 | -23.17%2,040.7萬 | -19.31%2,217.7萬 | -35.31%8,868.6萬 | -86.56%482.3萬 | -7.07%2,981.5萬 | -24.36%2,656萬 | -19.17%2,748.5萬 | 1.31%1.37億 | 9.27%3,588.9萬 |
-銷售費用 | 6.60%960.7萬 | 0.00%972.8萬 | 3.43%1,037.8萬 | -34.32%3,907.3萬 | -16.78%1,029.7萬 | -41.79%901.2萬 | -40.82%972.8萬 | -34.00%1,003.4萬 | 19.94%5,949.4萬 | -17.81%1,237.3萬 |
-管理費用 | -46.99%1,102.8萬 | -36.56%1,067.9萬 | -32.39%1,179.9萬 | -36.06%4,961.3萬 | -123.28%-547.4萬 | 25.30%2,080.3萬 | -9.88%1,683.2萬 | -7.18%1,745.1萬 | -9.47%7,759.6萬 | 32.19%2,351.6萬 |
研發費用 | -27.09%884.4萬 | -39.77%941.1萬 | -35.62%1,072萬 | -36.83%5,561.6萬 | -41.51%1,120.7萬 | -44.96%1,213萬 | -32.70%1,562.6萬 | -29.51%1,665.1萬 | 18.24%8,804.4萬 | -4.20%1,916.1萬 |
其他營業費用 | ---- | ---- | ---- | 147.26%1,816.4萬 | ---- | ---- | ---- | ---- | --734.6萬 | --350.8萬 |
營業利潤 | 47.04%-1,724.6萬 | 44.88%-1,723.2萬 | 35.46%-2,262.1萬 | 24.56%-1.46億 | 4.63%-4,673.1萬 | 29.26%-3,256.3萬 | 35.48%-3,126.4萬 | 29.25%-3,504.7萬 | -0.15%-1.93億 | -8.16%-4,900.2萬 |
淨非營業利息收入(費用) | -52.60%90.2萬 | -51.55%98.2萬 | -32.12%121.1萬 | 120.28%745萬 | -4.09%173.6萬 | 46.16%190.3萬 | 679.62%202.7萬 | 17,740.00%178.4萬 | 75.96%338.2萬 | 118.60%181萬 |
利息收入 | -35.84%122.1萬 | -36.31%129.1萬 | -15.30%151.1萬 | 120.15%745萬 | -4.09%173.6萬 | 45.94%190.3萬 | 679.62%202.7萬 | 17,740.00%178.4萬 | 31.52%338.4萬 | 117.03%181萬 |
利息費用 | --31.9萬 | --30.9萬 | --30萬 | --0 | --0 | --0 | --0 | --0 | -99.69%2,000 | --0 |
其他淨收入(費用) | -115.85%-52.2萬 | 0.18%56.1萬 | -83.16%-34.8萬 | -78.33%454.2萬 | -93.51%87.4萬 | 132.99%329.4萬 | -95.49%56萬 | -103.75%-19萬 | -86.78%2,095.7萬 | -54.07%1,346.3萬 |
出售證券收益 | -135.29%-123.9萬 | 0.00%62萬 | 0.00%-20.7萬 | -78.22%454.4萬 | -94.82%62萬 | 138.64%351.1萬 | -95.16%62萬 | -104.01%-20.7萬 | -87.05%2,085.9萬 | -60.81%1,197.8萬 |
其他非經營收入(費用) | 430.41%71.7萬 | 1.67%-5.9萬 | -929.41%-14.1萬 | -102.04%-2,000 | -82.90%25.4萬 | 75.84%-21.7萬 | 84.54%-6萬 | 117.00%1.7萬 | 103.80%9.8萬 | 218.14%148.5萬 |
稅前利潤 | 38.37%-1,686.6萬 | 45.29%-1,568.9萬 | 34.96%-2,175.8萬 | 20.79%-1.34億 | -30.81%-4,412.1萬 | 49.98%-2,736.6萬 | 19.85%-2,867.7萬 | 24.76%-3,345.3萬 | -422.43%-1.69億 | -122.38%-3,372.9萬 |
所得稅 | 2,800.00%5.8萬 | 383.33%1.7萬 | -96.55%3,000 | 95.24%8.2萬 | 0 | -92.59%2,000 | -126.09%-6,000 | 411.76%8.7萬 | -65.29%4.2萬 | -153.06%-2.6萬 |
除稅後利潤 | 38.16%-1,692.4萬 | 45.22%-1,570.6萬 | 35.12%-2,176.1萬 | 20.76%-1.34億 | -30.91%-4,412.1萬 | 50.01%-2,736.8萬 | 19.92%-2,867.1萬 | 24.59%-3,354萬 | -420.61%-1.69億 | -121.50%-3,370.3萬 |
持續經營利潤 | 38.16%-1,692.4萬 | 45.22%-1,570.6萬 | 35.12%-2,176.1萬 | 20.76%-1.34億 | -30.91%-4,412.1萬 | 50.01%-2,736.8萬 | 19.92%-2,867.1萬 | 24.59%-3,354萬 | -420.61%-1.69億 | -121.50%-3,370.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 38.16%-1,692.4萬 | 45.22%-1,570.6萬 | 35.12%-2,176.1萬 | 20.76%-1.34億 | -30.91%-4,412.1萬 | 50.01%-2,736.8萬 | 19.92%-2,867.1萬 | 24.59%-3,354萬 | -420.61%-1.69億 | -121.50%-3,370.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 38.16%-1,692.4萬 | 45.22%-1,570.6萬 | 35.12%-2,176.1萬 | 20.76%-1.34億 | -30.91%-4,412.1萬 | 50.01%-2,736.8萬 | 19.92%-2,867.1萬 | 24.59%-3,354萬 | -420.61%-1.69億 | -121.50%-3,370.3萬 |
基本每股收益 | 38.46%-0.08 | 50.00%-0.07 | 41.18%-0.1 | 22.62%-0.65 | -23.53%-0.21 | 51.85%-0.13 | 22.22%-0.14 | 22.73%-0.17 | -342.11%-0.84 | -112.50%-0.17 |
稀釋每股收益 | 38.46%-0.08 | 50.00%-0.07 | 41.18%-0.1 | 22.62%-0.65 | -23.53%-0.21 | 51.85%-0.13 | 22.22%-0.14 | 22.73%-0.17 | -342.11%-0.84 | -112.50%-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 | -- |
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暫無數據