(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 | 5.44%2.31億 | -8.78%2.19億 | -6.97%2.16億 | -44.76%9.14億 | -22.19%2.23億 | -48.55%2.19億 | -53.11%2.4億 | -46.13%2.32億 | 73.96%16.55億 | -15.50%2.87億 |
營業收入 | 5.44%2.31億 | -8.78%2.19億 | -6.97%2.16億 | -44.76%9.14億 | -22.19%2.23億 | -48.55%2.19億 | -53.11%2.4億 | -46.13%2.32億 | 73.96%16.55億 | -15.50%2.87億 |
主營業務成本 | -11.45%4,880.7萬 | -52.05%3,624.8萬 | -46.96%4,083.5萬 | -73.65%2.63億 | -63.20%5,508.8萬 | -80.00%5,512.1萬 | -76.62%7,559.6萬 | -69.05%7,698.3萬 | 239.26%9.97億 | -6.21%1.5億 |
毛利 | 11.11%1.83億 | 11.15%1.82億 | 12.89%1.75億 | -0.93%6.51億 | 22.62%1.68億 | 8.96%1.64億 | -12.62%1.64億 | -14.79%1.55億 | 0.03%6.58億 | -23.75%1.37億 |
營業費用 | 4.88%1.48億 | 1.47%1.49億 | 5.50%1.49億 | 12.70%6.19億 | 77.15%1.9億 | 15.62%1.41億 | -10.90%1.46億 | -9.21%1.41億 | 7.85%5.49億 | -20.90%1.07億 |
銷售和管理費用 | 7.54%1.09億 | 4.41%1.1億 | 9.80%1.1億 | 11.47%4.57億 | 107.85%1.49億 | 15.50%1.02億 | -18.60%1.05億 | -16.74%1億 | 5.56%4.1億 | -40.17%7,192.5萬 |
-銷售費用 | 5.71%8,121.6萬 | 5.75%8,231.1萬 | 8.86%8,227.4萬 | -9.69%3.04億 | 5.16%7,382.7萬 | -7.79%7,682.8萬 | -18.58%7,783.8萬 | -13.71%7,557.7萬 | 15.88%3.37億 | -21.68%7,020.3萬 |
-管理費用 | 13.18%2,818.7萬 | 0.59%2,742.9萬 | 12.63%2,806.6萬 | 108.92%1.53億 | 4,294.13%7,566.7萬 | 423.19%2,490.4萬 | -18.64%2,726.7萬 | -24.76%2,491.9萬 | -25.14%7,311.7萬 | -94.37%172.2萬 |
研發費用 | 2.61%3,635.9萬 | -2.17%3,658萬 | -2.90%3,554.5萬 | 18.10%1.46億 | 16.43%3,673.7萬 | 17.30%3,543.4萬 | 19.25%3,739.1萬 | 19.42%3,660.7萬 | 16.30%1.24億 | 16.47%3,155.3萬 |
折舊攤銷及損耗 | -42.31%232.9萬 | -42.85%223.3萬 | -26.87%279.2萬 | 2.25%1,583.1萬 | 3.20%406.9萬 | 5.08%403.7萬 | 1.85%390.7萬 | -1.11%381.8萬 | 7.40%1,548.2萬 | 134.28%394.3萬 |
-折舊及攤銷 | -42.31%232.9萬 | -42.85%223.3萬 | -26.87%279.2萬 | 2.25%1,583.1萬 | 3.20%406.9萬 | 5.08%403.7萬 | 1.85%390.7萬 | -1.11%381.8萬 | 7.40%1,548.2萬 | 134.28%394.3萬 |
營業利潤 | 49.21%3,446萬 | 91.06%3,389.1萬 | 86.95%2,628.4萬 | -69.92%3,262.7萬 | -175.17%-2,226.5萬 | -19.41%2,309.5萬 | -24.65%1,773.8萬 | -47.26%1,405.9萬 | -26.84%1.08億 | -32.56%2,962.1萬 |
淨非營業利息收入(費用) | -48.36%271.7萬 | -43.69%244萬 | 4.35%390.6萬 | 379.32%1,843萬 | 117.74%509.3萬 | 354.32%526.1萬 | 1,293.25%433.3萬 | 10,016.22%374.3萬 | 3,104.17%384.5萬 | 233.9萬 |
利息收入 | -48.36%271.7萬 | -43.69%244萬 | 4.35%390.6萬 | 379.32%1,843萬 | 117.74%509.3萬 | 354.32%526.1萬 | 1,293.25%433.3萬 | 10,016.22%374.3萬 | 3,104.17%384.5萬 | --233.9萬 |
其他淨收入(費用) | -550.82%-712萬 | -36,628.53%-1.27億 | -184.87%-50.5萬 | 165.56%63萬 | 26.13%78.2萬 | -14.20%-109.4萬 | 174.30%34.7萬 | 481.41%59.5萬 | -198.87%-96.1萬 | 13.55%62萬 |
特殊收入(費用) | ---702.6萬 | ---1.27億 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | --702.6萬 | --1.27億 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 91.41%-9.4萬 | 107.78%72.1萬 | -184.87%-50.5萬 | 165.56%63萬 | 26.13%78.2萬 | -14.20%-109.4萬 | 174.30%34.7萬 | 481.41%59.5萬 | -198.87%-96.1萬 | 13.55%62萬 |
稅前利潤 | 10.25%3,005.7萬 | -503.35%-9,042.3萬 | 61.36%2,968.5萬 | -53.59%5,168.7萬 | -150.31%-1,639萬 | -5.52%2,726.2萬 | -4.14%2,241.8萬 | -30.68%1,839.7萬 | -25.44%1.11億 | -26.93%3,258萬 |
所得稅 | -8.96%754.6萬 | -352.32%-2,170.2萬 | 28.37%838.4萬 | -8.56%2,963.4萬 | -33.54%621.3萬 | -17.37%828.9萬 | 61.52%860.1萬 | -15.20%653.1萬 | -16.87%3,240.8萬 | -10.37%934.9萬 |
除稅後利潤 | 18.65%2,251.1萬 | -597.37%-6,872.1萬 | 79.51%2,130.1萬 | -72.07%2,205.3萬 | -197.30%-2,260.3萬 | 0.79%1,897.3萬 | -23.50%1,381.7萬 | -37.01%1,186.6萬 | -28.47%7,895.4萬 | -31.99%2,323.1萬 |
持續經營利潤 | 18.65%2,251.1萬 | -597.37%-6,872.1萬 | 79.51%2,130.1萬 | -72.07%2,205.3萬 | -197.30%-2,260.3萬 | 0.79%1,897.3萬 | -23.50%1,381.7萬 | -37.01%1,186.6萬 | -28.47%7,895.4萬 | -31.99%2,323.1萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -174.05%-1,488.9萬 | 82.35%-469.8萬 | 96.22%-332.9萬 | -109.14%-259.6萬 | -105.27%-426.6萬 | -581.22%-543.3萬 | -687.98%-2,661.8萬 |
歸屬於母公司的淨利潤 | 0.94%2,251.1萬 | -518.70%-6,872.1萬 | 32.04%2,130.1萬 | -56.22%3,694.2萬 | -135.92%-1,790.5萬 | -79.15%2,230.2萬 | 258.79%1,641.3萬 | 125.98%1,613.2萬 | -22.75%8,438.7萬 | 68.23%4,984.9萬 |
優先股派息 | 583.8萬 | |||||||||
其他優先股派息 | 0 | -200.00%-1.09億 | ||||||||
歸屬於普通股股東的淨利潤 | 0.94%2,251.1萬 | -518.70%-6,872.1萬 | 32.04%2,130.1萬 | -83.95%3,110.4萬 | -114.91%-2,374.3萬 | -79.15%2,230.2萬 | 258.79%1,641.3萬 | 125.98%1,613.2萬 | 125,934.42%1.94億 | 299.64%1.59億 |
基本每股收益 | 10.00%0.22 | -571.43%-0.66 | 42.86%0.2 | -83.54%0.27 | -115.67%-0.21 | -77.78%0.2 | 255.56%0.14 | 126.42%0.14 | 124,814.83%1.64 | 297.06%1.34 |
稀釋每股收益 | 23.53%0.21 | -650.00%-0.66 | 100.00%0.2 | -69.35%0.19 | -205.00%-0.21 | 21.43%0.17 | 233.33%0.12 | 118.87%0.1 | 47,248.29%0.62 | 129.41%0.2 |
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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