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(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 | 10.80%9,482萬 | 3.17%9,331.3萬 | 7.04%9,665.4萬 | 5.57%3.54億 | 1.59%8,801萬 | 1.03%8,557.6萬 | 9.29%9,045萬 | 10.73%9,030.1萬 | 17.32%3.36億 | 14.98%8,663.3萬 |
營業收入 | 10.80%9,482萬 | 3.17%9,331.3萬 | 7.04%9,665.4萬 | 5.57%3.54億 | 1.59%8,801萬 | 1.03%8,557.6萬 | 9.29%9,045萬 | 10.73%9,030.1萬 | 17.32%3.36億 | 14.98%8,663.3萬 |
主營業務成本 | 3.66%3,718.9萬 | 9.90%3,980.9萬 | 12.62%3,925.5萬 | 6.37%1.41億 | 7.19%3,406.6萬 | 9.34%3,587.6萬 | 2.93%3,622.4萬 | 6.30%3,485.6萬 | 18.78%1.33億 | 8.51%3,178.2萬 |
毛利 | 15.96%5,763.1萬 | -1.33%5,350.4萬 | 3.52%5,739.9萬 | 5.05%2.13億 | -1.65%5,394.4萬 | -4.22%4,970萬 | 14.00%5,422.6萬 | 13.71%5,544.5萬 | 16.38%2.03億 | 19.09%5,485.1萬 |
營業費用 | -0.83%5,503.7萬 | 51.86%6,254.5萬 | 22.24%5,868.6萬 | 21.44%2.07億 | 43.57%6,241.1萬 | 35.27%5,550萬 | -5.14%4,118.7萬 | 12.62%4,800.7萬 | 5.99%1.71億 | 2.01%4,347.1萬 |
銷售和管理費用 | -4.63%3,337.7萬 | 80.19%4,028.4萬 | 21.21%3,366.6萬 | 28.46%1.27億 | 61.81%4,227.9萬 | 47.65%3,499.8萬 | -10.21%2,235.6萬 | 13.60%2,777.4萬 | -0.50%9,918.1萬 | 2.62%2,612.9萬 |
-銷售費用 | 56.77%1,134.7萬 | 50.57%1,221.3萬 | 33.55%1,068.7萬 | 16.83%3,202.2萬 | 11.17%867.1萬 | 13.52%723.8萬 | 29.34%811.1萬 | 30.94%800.2萬 | 36.08%2,740.8萬 | 16.11%780萬 |
-管理費用 | -20.64%2,203萬 | 97.06%2,807.1萬 | 16.22%2,297.9萬 | 32.90%9,538.5萬 | 83.36%3,360.8萬 | 60.21%2,776萬 | -23.53%1,424.5萬 | 7.81%1,977.2萬 | -9.76%7,177.3萬 | -2.21%1,832.9萬 |
研發費用 | -7.90%827.1萬 | 14.95%906.7萬 | 29.16%1,199.5萬 | 21.16%3,417.3萬 | 21.52%801.8萬 | 42.13%898萬 | 1.90%788.8萬 | 23.04%928.7萬 | 38.40%2,820.5萬 | 1.24%659.8萬 |
折舊攤銷及損耗 | 16.20%1,338.9萬 | 20.57%1,319.4萬 | 18.99%1,302.5萬 | 5.48%4,552.5萬 | 12.75%1,211.4萬 | 4.67%1,152.2萬 | 1.54%1,094.3萬 | 2.96%1,094.6萬 | 5.65%4,316萬 | 1.02%1,074.4萬 |
-折舊及攤銷 | 16.20%1,338.9萬 | 20.57%1,319.4萬 | 18.99%1,302.5萬 | 5.48%4,552.5萬 | 12.75%1,211.4萬 | 4.67%1,152.2萬 | 1.54%1,094.3萬 | 2.96%1,094.6萬 | 5.65%4,316萬 | 1.02%1,074.4萬 |
營業利潤 | 144.72%259.4萬 | -169.34%-904.1萬 | -117.30%-128.7萬 | -80.90%621萬 | -174.40%-846.7萬 | -153.41%-580萬 | 214.27%1,303.9萬 | 21.28%743.8萬 | 139.49%3,252.1萬 | 230.62%1,138萬 |
淨非營業利息收入(費用) | 12.13%-518.7萬 | 1.59%-557.8萬 | -5.04%-575.1萬 | -28.94%-2,291.6萬 | -7.81%-587萬 | -13.06%-590.3萬 | -46.12%-566.8萬 | -69.61%-547.5萬 | -5.56%-1,777.3萬 | -65.60%-544.5萬 |
利息費用 | -12.13%518.7萬 | -1.59%557.8萬 | 5.04%575.1萬 | 28.94%2,291.6萬 | 7.81%587萬 | 13.06%590.3萬 | 46.12%566.8萬 | 69.61%547.5萬 | 5.56%1,777.3萬 | 65.60%544.5萬 |
其他淨收入(費用) | 102.22%93.2萬 | 132.67%235萬 | 217.00%160.4萬 | -1,059.25%-3,843.7萬 | 188.37%195.3萬 | -1,567.81%-4,190.6萬 | -59.94%101萬 | -39.83%50.6萬 | 3,524.79%400.7萬 | -610.61%-221萬 |
特殊收入(費用) | --0 | ---- | ---- | ---4,698.4萬 | --0 | ---4,698.4萬 | ---- | ---- | --0 | --0 |
-減:資本性資產減值 | --0 | ---- | ---- | --4,698.4萬 | --0 | --4,698.4萬 | ---- | ---- | --0 | --0 |
其他非經營收入(費用) | -81.65%93.2萬 | 132.67%235萬 | 217.00%160.4萬 | 113.30%854.7萬 | 188.37%195.3萬 | 77.86%507.8萬 | -59.94%101萬 | -39.83%50.6萬 | 3,524.79%400.7萬 | -610.61%-221萬 |
稅前利潤 | 96.90%-166.1萬 | -246.39%-1,226.9萬 | -320.09%-543.4萬 | -394.02%-5,514.3萬 | -432.46%-1,238.4萬 | -731.21%-5,360.9萬 | 200.29%838.1萬 | -34.09%246.9萬 | 655.70%1,875.5萬 | 2,472.61%372.5萬 |
所得稅 | 93.76%-29萬 | -91.70%30.5萬 | -167.60%-75.1萬 | -94.68%21.4萬 | 101.32%7.2萬 | -201.91%-464.4萬 | 8.73%367.5萬 | -27.67%111.1萬 | -59.32%402.4萬 | -157.11%-544.9萬 |
除稅後利潤 | 97.20%-137.1萬 | -367.19%-1,257.4萬 | -444.85%-468.3萬 | -475.79%-5,535.7萬 | -235.78%-1,245.6萬 | -1,344.03%-4,896.5萬 | 898.98%470.6萬 | -38.55%135.8萬 | 211.04%1,473.1萬 | 194.59%917.4萬 |
持續經營利潤 | 97.20%-137.1萬 | -367.19%-1,257.4萬 | -444.85%-468.3萬 | -475.79%-5,535.7萬 | -235.78%-1,245.6萬 | -1,344.03%-4,896.5萬 | 898.98%470.6萬 | -38.55%135.8萬 | 211.04%1,473.1萬 | 194.59%917.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 97.20%-137.1萬 | -367.19%-1,257.4萬 | -444.85%-468.3萬 | -475.79%-5,535.7萬 | -235.78%-1,245.6萬 | -1,344.03%-4,896.5萬 | 898.98%470.6萬 | -38.55%135.8萬 | 211.04%1,473.1萬 | 194.59%917.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 97.20%-137.1萬 | -367.19%-1,257.4萬 | -444.85%-468.3萬 | -475.79%-5,535.7萬 | -235.78%-1,245.6萬 | -1,344.03%-4,896.5萬 | 898.98%470.6萬 | -38.55%135.8萬 | 211.04%1,473.1萬 | 194.59%917.4萬 |
基本每股收益 | 96.77%-0.01 | -366.67%-0.08 | -400.00%-0.03 | -488.89%-0.35 | -233.33%-0.08 | -1,133.33%-0.31 | 897.02%0.03 | 0.00%0.01 | 200.00%0.09 | 200.00%0.06 |
稀釋每股收益 | 96.77%-0.01 | -366.67%-0.08 | -400.00%-0.03 | -488.89%-0.35 | -233.33%-0.08 | -1,650.00%-0.31 | 897.02%0.03 | 0.00%0.01 | 200.00%0.09 | 200.00%0.06 |
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 | -- |