(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 | 14.33%5.4億 | 35.61%6.37億 | 4.02%4.25億 | 13.60%18.3億 | 13.15%4.8億 | 14.62%4.72億 | 12.02%4.7億 | 14.83%4.09億 | 12.27%16.11億 | -6.03%4.24億 |
營業收入 | 11.33%7.08億 | 28.96%8.04億 | 7.72%6.1億 | 14.48%24.74億 | 13.63%6.48億 | 17.45%6.36億 | 12.23%6.23億 | 14.74%5.67億 | 19.35%21.61億 | 3.77%5.7億 |
主營業務成本 | -7.70%1,732.8萬 | -0.21%1,766.7萬 | 48.49%2,125.6萬 | 25.28%7,254.7萬 | 36.64%2,175.3萬 | 22.67%1,877.4萬 | 31.33%1,770.5萬 | 8.42%1,431.5萬 | 9.52%5,790.9萬 | 23.25%1,592萬 |
毛利 | 15.24%5.22億 | 37.02%6.2億 | 2.41%4.04億 | 13.17%17.58億 | 12.23%4.58億 | 14.31%4.53億 | 11.38%4.52億 | 15.08%3.94億 | 12.38%15.53億 | -6.90%4.08億 |
營業費用 | -28.97%3.34億 | -8.32%3.43億 | -6.56%3.42億 | 17.39%15.87億 | -17.53%3.76億 | 50.00%4.71億 | 16.15%3.74億 | 40.88%3.66億 | 23.39%13.52億 | 41.82%4.56億 |
銷售和管理費用 | -19.07%1.12億 | -6.85%1.32億 | -13.25%1.14億 | 18.02%5.43億 | 10.22%1.31億 | 20.14%1.38億 | 15.45%1.42億 | 27.74%1.31億 | 14.47%4.6億 | 20.08%1.19億 |
研發費用 | -33.08%2.23億 | -9.21%2.11億 | -2.80%2.28億 | 17.07%10.44億 | -27.36%2.45億 | 67.27%3.33億 | 16.59%2.33億 | 49.51%2.34億 | 28.56%8.92億 | 51.54%3.37億 |
營業利潤 | 1,168.32%1.88億 | 254.98%2.76億 | 116.08%6,229.7萬 | -15.19%1.71億 | 270.12%8,178.8萬 | -121.28%-1,758.3萬 | -7.00%7,785萬 | -65.37%2,883萬 | -29.71%2.01億 | -141.22%-4,807.8萬 |
淨非營業利息收入(費用) | -19.05%1,870.9萬 | -23.44%1,725.8萬 | 2.01%1,989.4萬 | 161.74%8,654.3萬 | 25.90%2,138.8萬 | 143.34%2,311.2萬 | 373.85%2,254.1萬 | 970.36%1,950.2萬 | 330.98%3,306.5萬 | 1,078.90%1,698.8萬 |
利息收入 | -19.05%1,870.9萬 | -23.44%1,725.8萬 | 2.01%1,989.4萬 | 161.74%8,654.3萬 | 25.90%2,138.8萬 | 143.34%2,311.2萬 | 373.85%2,254.1萬 | 970.36%1,950.2萬 | 330.98%3,306.5萬 | 1,078.90%1,698.8萬 |
其他淨收入(費用) | -18,022.84%-5,179.7萬 | -15,140.00%-76.2萬 | -60,870.37%-3,292.4萬 | 147.21%9.3萬 | 59.35%-13.7萬 | 518.84%28.9萬 | -111.11%-5,000 | -132.93%-5.4萬 | -7.07%-19.7萬 | -426.56%-33.7萬 |
特殊收入(費用) | ---5,176.8萬 | ---47.5萬 | ---3,283.5萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:重組與併購 | --9.6萬 | --47.5萬 | --3,283.5萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:資本性資產減值 | --5,167.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -110.03%-2.9萬 | -5,640.00%-28.7萬 | -64.81%-8.9萬 | 147.21%9.3萬 | 59.35%-13.7萬 | 518.84%28.9萬 | -111.11%-5,000 | -132.93%-5.4萬 | -7.07%-19.7萬 | -426.56%-33.7萬 |
稅前利潤 | 2,559.93%1.55億 | 191.72%2.93億 | 2.05%4,926.7萬 | 9.89%2.58億 | 427.87%1.03億 | -93.68%581.8萬 | 13.42%1億 | -43.35%4,827.8萬 | -20.33%2.34億 | -126.63%-3,142.7萬 |
所得稅 | 669.98%3,678.2萬 | 247.40%6,672.9萬 | 44.85%1,195萬 | -4.44%4,975.6萬 | 1,497.21%1,752.1萬 | -74.63%477.7萬 | 7.69%1,920.8萬 | -50.47%825萬 | -17.47%5,207萬 | -105.49%-125.4萬 |
除稅後利潤 | 11,232.66%1.18億 | 178.54%2.26億 | -6.77%3,731.7萬 | 13.98%2.08億 | 383.43%8,551.8萬 | -98.58%104.1萬 | 14.87%8,117.8萬 | -41.63%4,002.8萬 | -21.11%1.82億 | -131.71%-3,017.3萬 |
持續經營利潤 | 11,232.66%1.18億 | 178.54%2.26億 | -6.77%3,731.7萬 | 13.98%2.08億 | 383.43%8,551.8萬 | -98.58%104.1萬 | 14.87%8,117.8萬 | -41.63%4,002.8萬 | -21.11%1.82億 | -131.71%-3,017.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11,232.66%1.18億 | 178.54%2.26億 | -6.77%3,731.7萬 | 13.98%2.08億 | 383.43%8,551.8萬 | -98.58%104.1萬 | 14.87%8,117.8萬 | -41.63%4,002.8萬 | -21.11%1.82億 | -131.71%-3,017.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 11,232.66%1.18億 | 178.54%2.26億 | -6.77%3,731.7萬 | 13.98%2.08億 | 383.43%8,551.8萬 | -98.58%104.1萬 | 14.87%8,117.8萬 | -41.63%4,002.8萬 | -21.11%1.82億 | -131.71%-3,017.3萬 |
基本每股收益 | 12,324.24%0.41 | 212.00%0.78 | 0.00%0.12 | 14.04%0.65 | 411.11%0.28 | -98.57%0.0033 | 13.64%0.25 | -42.86%0.12 | -21.92%0.57 | -130.00%-0.09 |
稀釋每股收益 | 12,166.18%0.4 | 208.00%0.77 | 0.00%0.12 | 16.07%0.65 | 400.00%0.27 | -98.58%0.0033 | 13.64%0.25 | -42.86%0.12 | -22.22%0.56 | -131.03%-0.09 |
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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