(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 | -5.86%9,620.4萬 | -16.39%9,536.7萬 | -11.60%1.03億 | -10.72%4.26億 | -21.08%9,269.6萬 | -2.38%1.02億 | 3.18%1.14億 | -18.96%1.17億 | -18.69%4.77億 | -52.84%1.17億 |
營業收入 | -5.86%9,620.4萬 | -16.39%9,536.7萬 | -11.60%1.03億 | -10.72%4.26億 | -21.08%9,269.6萬 | -2.38%1.02億 | 3.18%1.14億 | -18.96%1.17億 | -18.69%4.77億 | -52.84%1.17億 |
主營業務成本 | -9.37%8,014.1萬 | -9.92%8,690.4萬 | -6.12%8,931.7萬 | -18.85%3.68億 | -5.52%8,757.4萬 | -41.71%8,843萬 | 0.76%9,647.2萬 | -15.71%9,513.9萬 | 0.55%4.53億 | -53.10%9,268.6萬 |
毛利 | 16.69%1,606.3萬 | -51.88%846.3萬 | -35.39%1,417.3萬 | 142.05%5,841萬 | -79.32%512.2萬 | 129.26%1,376.5萬 | 18.82%1,758.6萬 | -30.58%2,193.7萬 | -82.30%2,413.1萬 | -51.86%2,476.7萬 |
營業費用 | -0.65%1,482.3萬 | -20.08%1,450.7萬 | -11.97%1,523.5萬 | 56.33%9,193.2萬 | 147.32%4,155.3萬 | 1.02%1,492萬 | 84.63%1,815.3萬 | -0.56%1,730.6萬 | -24.21%5,880.5萬 | -46.51%1,680.1萬 |
銷售和管理費用 | -0.73%1,367.9萬 | -24.55%1,291.2萬 | -9.98%1,470.1萬 | 12.35%6,145.8萬 | -12.54%1,423.4萬 | 5.00%1,378萬 | 96.45%1,711.3萬 | -1.57%1,633.1萬 | -25.73%5,470.1萬 | -46.05%1,627.5萬 |
-銷售費用 | -26.24%145.3萬 | -44.43%146.1萬 | -1.00%188.2萬 | 5.96%871.3萬 | 17.34%221.3萬 | 354.97%197萬 | 177.32%262.9萬 | -61.64%190.1萬 | -60.33%822.3萬 | -84.07%188.6萬 |
-管理費用 | 3.52%1,222.6萬 | -20.94%1,145.1萬 | -11.16%1,281.9萬 | 13.48%5,274.5萬 | -16.46%1,202.1萬 | -6.94%1,181萬 | 86.58%1,448.4萬 | 24.02%1,443萬 | -12.17%4,647.8萬 | -21.49%1,438.9萬 |
研發費用 | 24.93%94.7萬 | -1.18%75.3萬 | -9.85%82.4萬 | -7.85%312.4萬 | -5.09%69萬 | -3.32%75.8萬 | -21.69%76.2萬 | 0.88%91.4萬 | -7.17%339萬 | -32.43%72.7萬 |
其他營業費用 | -48.43%19.7萬 | 202.88%84.2萬 | -575.41%-29萬 | 3,730.53%2,735萬 | 13,348.26%2,662.9萬 | -55.63%38.2萬 | 87.84%27.8萬 | 164.89%6.1萬 | 147.06%71.4萬 | -218.24%-20.1萬 |
營業利潤 | 207.36%124萬 | -965.96%-604.4萬 | -122.93%-106.2萬 | 3.32%-3,352.2萬 | -557.33%-3,643.1萬 | 98.13%-115.5萬 | -111.41%-56.7萬 | -67.38%463.1萬 | -159.06%-3,467.4萬 | -60.23%796.6萬 |
營業外利息收入與支出淨額 | -42.85%-376.7萬 | -12.63%-294.3萬 | -6.60%-290.9萬 | 8.80%-523.3萬 | 239.32%274.6萬 | -105.69%-263.7萬 | -70.45%-261.3萬 | -186.66%-272.9萬 | -37.34%-573.8萬 | -160.37%-197.1萬 |
營業外利息支出 | 42.85%376.7萬 | 12.63%294.3萬 | 6.60%290.9萬 | -8.80%523.3萬 | -239.32%-274.6萬 | 105.69%263.7萬 | 70.45%261.3萬 | 186.66%272.9萬 | 37.34%573.8萬 | 160.37%197.1萬 |
其他淨收入/費用 | ||||||||||
稅前利潤 | 33.36%-252.7萬 | -182.61%-898.7萬 | -308.78%-397.1萬 | 4.10%-3,875.5萬 | -661.88%-3,368.5萬 | 93.99%-379.2萬 | -192.58%-318萬 | -85.64%190.2萬 | -174.11%-4,041.2萬 | -68.90%599.5萬 |
所得稅 | -10.58%75.2萬 | 202.47%58.1萬 | 113.87%95.6萬 | 135.14%299.4萬 | 137.87%227.3萬 | 111.79%84.1萬 | -160.13%-56.7萬 | -87.82%44.7萬 | -208.83%-852萬 | -245.93%-600.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 29.23%-327.9萬 | -266.17%-956.8萬 | -438.63%-492.7萬 | -30.91%-4,174.9萬 | -399.72%-3,595.8萬 | 91.72%-463.3萬 | -204.86%-261.3萬 | -84.81%145.5萬 | -168.29%-3,189.2萬 | -20.87%1,199.7萬 |
持續經營利潤 | 29.23%-327.9萬 | -266.17%-956.8萬 | -438.63%-492.7萬 | -30.91%-4,174.9萬 | -399.72%-3,595.8萬 | 91.72%-463.3萬 | -204.86%-261.3萬 | -84.81%145.5萬 | -168.29%-3,189.2萬 | -20.87%1,199.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 29.23%-327.9萬 | -266.17%-956.8萬 | -438.63%-492.7萬 | -30.91%-4,174.9萬 | -399.72%-3,595.8萬 | 91.72%-463.3萬 | -204.86%-261.3萬 | -84.81%145.5萬 | -168.29%-3,189.2萬 | -20.87%1,199.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 29.23%-327.9萬 | -266.17%-956.8萬 | -438.63%-492.7萬 | -30.91%-4,174.9萬 | -399.72%-3,595.8萬 | 91.72%-463.3萬 | -204.86%-261.3萬 | -84.81%145.5萬 | -168.29%-3,189.2萬 | -20.87%1,199.7萬 |
基本每股收益 | 29.41%-0.12 | -250.00%-0.35 | -460.00%-0.18 | -30.51%-1.54 | -402.27%-1.33 | 91.79%-0.17 | -211.11%-0.1 | -85.71%0.05 | -168.21%-1.18 | -21.43%0.44 |
稀釋每股收益 | 29.41%-0.12 | -250.00%-0.35 | -460.00%-0.18 | -30.51%-1.54 | -402.27%-1.33 | 91.79%-0.17 | -211.11%-0.1 | -85.29%0.05 | -171.52%-1.18 | -18.52%0.44 |
每股派息 | -64.79%0.0259 | -66.14%0.0256 | -29.93%0.0518 | -9.45%0.2757 | -28.39%0.0528 | 0.61%0.0736 | -2.77%0.0755 | -7.70%0.0739 | 3.95%0.3045 | -6.06%0.0737 |
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 | -- | -- | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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