(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 | -15.28%7,174.3萬 | 4.68%7,102.8萬 | -2.54%6,448.5萬 | -53.27%2.89億 | 4.14%7,050.5萬 | -19.85%8,468.7萬 | -45.87%6,785.3萬 | -79.34%6,616.8萬 | -37.64%6.19億 | -73.10%6,770.4萬 |
營業收入 | -15.28%7,174.3萬 | 4.68%7,102.8萬 | -2.54%6,448.5萬 | -53.27%2.89億 | 4.14%7,050.5萬 | -19.85%8,468.7萬 | -45.87%6,785.3萬 | -79.34%6,616.8萬 | -37.64%6.19億 | -73.10%6,770.4萬 |
主營業務成本 | 0.29%4,497.2萬 | -5.80%4,453.7萬 | -10.51%4,238.1萬 | -26.70%1.85億 | -17.25%4,527.6萬 | -24.71%4,484.3萬 | -21.28%4,728.1萬 | -39.07%4,735.7萬 | 16.95%2.52億 | -11.94%5,471.7萬 |
毛利 | -32.81%2,677.1萬 | 28.77%2,649.1萬 | 17.51%2,210.4萬 | -71.53%1.04億 | 94.26%2,522.9萬 | -13.56%3,984.4萬 | -68.48%2,057.2萬 | -92.24%1,881.1萬 | -52.78%3.67億 | -93.15%1,298.7萬 |
營業費用 | 10.65%4,385萬 | 12.45%4,539.7萬 | 0.61%4,390.2萬 | -3.05%1.8億 | 13.22%5,611.6萬 | -13.16%3,963萬 | -18.59%4,037萬 | 7.45%4,363.5萬 | 83.39%1.85億 | 28.15%4,956.5萬 |
銷售和管理費用 | 8.73%3,007.4萬 | 4.20%2,992.1萬 | -4.41%3,047.8萬 | -13.02%1.3億 | 8.09%4,220.6萬 | -23.44%2,765.9萬 | -30.14%2,871.6萬 | -5.43%3,188.5萬 | 99.53%1.5億 | 28.86%3,904.6萬 |
-銷售費用 | -10.21%912.4萬 | -19.85%859.5萬 | -10.85%898.9萬 | 6.55%4,146.7萬 | 2.41%1,050萬 | 3.06%1,016.1萬 | -1.32%1,072.3萬 | 26.99%1,008.3萬 | 59.25%3,891.8萬 | 25.04%1,025.3萬 |
-管理費用 | 19.73%2,095萬 | 18.52%2,132.6萬 | -1.44%2,148.9萬 | -19.87%8,899.9萬 | 10.12%3,170.6萬 | -33.38%1,749.8萬 | -40.50%1,799.3萬 | -15.41%2,180.2萬 | 118.94%1.11億 | 30.27%2,879.3萬 |
研發費用 | 17.67%1,178.3萬 | 39.15%1,348.6萬 | 16.89%1,143.4萬 | 43.34%4,144萬 | 40.46%1,195.2萬 | 33.40%1,001.4萬 | 40.36%969.2萬 | 63.33%978.2萬 | 19.37%2,891萬 | 14.00%850.9萬 |
折舊攤銷及損耗 | 1.84%199.3萬 | 1.43%199萬 | 1.12%199萬 | 20.75%784.5萬 | -2.59%195.8萬 | -2.44%195.7萬 | 24.57%196.2萬 | 117.22%196.8萬 | 280.39%649.7萬 | 120.64%201萬 |
-折舊及攤銷 | 1.84%199.3萬 | 1.43%199萬 | 1.12%199萬 | 20.75%784.5萬 | -2.59%195.8萬 | -2.44%195.7萬 | 24.57%196.2萬 | 117.22%196.8萬 | 280.39%649.7萬 | 120.64%201萬 |
營業利潤 | -8,080.84%-1,707.9萬 | 4.51%-1,890.6萬 | 12.19%-2,179.8萬 | -141.48%-7,529.5萬 | 15.56%-3,088.7萬 | -53.17%21.4萬 | -226.18%-1,979.8萬 | -112.29%-2,482.4萬 | -73.15%1.82億 | -124.25%-3,657.8萬 |
淨非營業利息收入(費用) | 26.15%807.6萬 | 50.88%769.2萬 | 101.99%762.5萬 | 290.03%2,144.4萬 | 102.82%626.7萬 | 355.66%640.2萬 | 432.15%509.8萬 | 8,288.89%377.5萬 | 308.17%549.8萬 | 8,928.57%309萬 |
利息收入 | 25.00%809萬 | 50.88%769.2萬 | 101.99%762.5萬 | 290.03%2,144.4萬 | 82.59%564.2萬 | 360.64%647.2萬 | 432.15%509.8萬 | 8,288.89%377.5萬 | 308.17%549.8萬 | 8,928.57%309萬 |
利息費用 | -80.00%1.4萬 | ---- | ---- | ---- | ---- | --7萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -4,005.33%-952.9萬 | -3,941.48%-1.2億 | -463,853.85%-1.21億 | 332.38%24.4萬 | -297.5萬 | 2.6萬 | ||||
特殊收入(費用) | ---1,007.3萬 | ---- | ---- | -3,941.48%-1.2億 | -462,538.46%-1.2億 | --0 | ---- | ---- | ---297.5萬 | --2.6萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --297.5萬 | ---2.6萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --1.2億 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:勾銷 | --1,007.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 122.95%54.4萬 | ---- | ---- | ---- | ---- | --24.4萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -370.15%-1,853.2萬 | 23.71%-1,121.4萬 | 32.67%-1,417.3萬 | -194.60%-1.74億 | -333.91%-1.45億 | 290.44%686萬 | -206.89%-1,470萬 | -110.42%-2,104.9萬 | -72.83%1.84億 | -122.19%-3,346.2萬 |
所得稅 | -118.88%-383.8萬 | 31.70%-212.4萬 | 93.71%-32.7萬 | -97.26%115.4萬 | -15.73%-1,086.2萬 | 4,809.66%2,032.6萬 | -217.23%-311萬 | -110.74%-520萬 | -75.91%4,210.2萬 | -119.91%-938.6萬 |
除稅後的權益收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
除稅後利潤 | -9.12%-1,469.4萬 | 21.57%-909萬 | 12.64%-1,384.6萬 | -223.47%-1.75億 | -457.96%-1.34億 | -1,102.68%-1,346.6萬 | -204.42%-1,159萬 | -110.32%-1,584.9萬 | -71.97%1.42億 | -123.22%-2,407.6萬 |
持續經營利潤 | -9.12%-1,469.4萬 | 21.57%-909萬 | 12.64%-1,384.6萬 | -223.47%-1.75億 | -457.96%-1.34億 | -1,102.68%-1,346.6萬 | -204.42%-1,159萬 | -110.32%-1,584.9萬 | -71.97%1.42億 | -123.22%-2,407.6萬 |
歸屬於少數股東的淨利潤 | 87.19%-4.6萬 | -5.26%-38萬 | 24.56%-38.4萬 | -400.95%-741.4萬 | -2,434.84%-618.5萬 | 4.52%-35.9萬 | 17.58%-36.1萬 | -20.62%-50.9萬 | -31.56%-148萬 | 63.14%-24.4萬 |
歸屬於母公司的淨利潤 | -11.76%-1,464.8萬 | 22.43%-871萬 | 12.24%-1,346.2萬 | -217.03%-1.68億 | -437.72%-1.28億 | -862.48%-1,310.7萬 | -197.33%-1,122.9萬 | -109.96%-1,534萬 | -71.74%1.43億 | -122.84%-2,383.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -11.76%-1,464.8萬 | 22.43%-871萬 | 12.24%-1,346.2萬 | -217.03%-1.68億 | -437.72%-1.28億 | -862.48%-1,310.7萬 | -197.33%-1,122.9萬 | -109.96%-1,534萬 | -71.74%1.43億 | -122.84%-2,383.2萬 |
基本每股收益 | -9.09%-0.48 | 23.68%-0.29 | 13.46%-0.45 | -218.28%-5.63 | -437.50%-4.3 | -833.33%-0.44 | -200.00%-0.38 | -110.22%-0.52 | -72.41%4.76 | -122.99%-0.8 |
稀釋每股收益 | -9.09%-0.48 | 23.68%-0.29 | 13.46%-0.45 | -221.60%-5.63 | -437.50%-4.3 | -833.33%-0.44 | -202.70%-0.38 | -110.55%-0.52 | -71.73%4.63 | -123.95%-0.8 |
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 | -- |
暫無數據