(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 | -0.41%3.81億 | 9.68%4.18億 | -3.14%3.69億 | -1.03%15.42億 | -0.25%3.97億 | -0.72%3.82億 | -4.16%3.81億 | 1.12%3.81億 | 0.99%15.58億 | -1.85%3.98億 |
營業收入 | -0.41%3.81億 | 9.68%4.18億 | -3.14%3.69億 | -1.03%15.42億 | -0.25%3.97億 | -0.72%3.82億 | -4.16%3.81億 | 1.12%3.81億 | 0.99%15.58億 | -1.85%3.98億 |
主營業務成本 | 10.07%1.81億 | 10.34%1.92億 | 9.50%1.62億 | 11.83%6.57億 | 15.28%1.71億 | 10.53%1.64億 | 17.41%1.74億 | 3.79%1.48億 | -1.75%5.87億 | -5.32%1.48億 |
毛利 | -8.29%2億 | 9.12%2.26億 | -11.18%2.07億 | -8.82%8.85億 | -9.43%2.26億 | -7.77%2.18億 | -16.99%2.07億 | -0.51%2.33億 | 2.72%9.7億 | 0.33%2.5億 |
營業費用 | 8.68%2.08億 | 17.70%2.29億 | 3.25%2.03億 | 5.72%7.73億 | 4.50%1.9億 | 11.68%1.92億 | 2.63%1.95億 | 4.57%1.96億 | -2.14%7.31億 | -4.61%1.82億 |
銷售和管理費用 | 9.41%1.77億 | 18.53%1.95億 | -0.52%1.66億 | 6.54%6.57億 | 7.38%1.63億 | 12.60%1.62億 | 2.65%1.65億 | 4.21%1.67億 | -3.31%6.16億 | -6.37%1.52億 |
研發費用 | 3.15%2,743.5萬 | 11.96%2,976.7萬 | 0.90%2,696.5萬 | 2.96%1.04億 | -9.33%2,428.4萬 | 7.52%2,659.6萬 | 3.90%2,658.8萬 | 10.96%2,672.4萬 | 8.75%1.01億 | 8.32%2,678.3萬 |
折舊攤銷及損耗 | 17.21%376萬 | 22.50%370.7萬 | 225.19%1,010.7萬 | -10.85%1,237.6萬 | -14.37%303.4萬 | 2.13%320.8萬 | -8.41%302.6萬 | -20.18%310.8萬 | -17.93%1,388.2萬 | -13.08%354.3萬 |
-折舊及攤銷 | 17.21%376萬 | 22.50%370.7萬 | 225.19%1,010.7萬 | -10.85%1,237.6萬 | -14.37%303.4萬 | 2.13%320.8萬 | -8.41%302.6萬 | -20.18%310.8萬 | -17.93%1,388.2萬 | -13.08%354.3萬 |
營業利潤 | -130.65%-815萬 | -124.22%-302.9萬 | -89.10%396.4萬 | -53.32%1.12億 | -46.86%3,604.7萬 | -59.12%2,659.3萬 | -79.11%1,250.4萬 | -21.19%3,638.2萬 | 21.14%2.39億 | 16.52%6,784萬 |
淨非營業利息收入(費用) | -69.41%-1,432.4萬 | -59.45%-1,359.3萬 | -7.39%-858.4萬 | 9.29%-3,417.5萬 | -21.35%-920.2萬 | 11.42%-845.5萬 | 17.00%-852.5萬 | 22.23%-799.3萬 | 13.70%-3,767.7萬 | 29.04%-758.3萬 |
利息收入 | 9.59%504.9萬 | 28.41%505.8萬 | 22.72%504萬 | 44.35%1,720.2萬 | -14.35%454.9萬 | 41.15%460.7萬 | 100.46%393.9萬 | 198.26%410.7萬 | 76.89%1,191.7萬 | 269.08%531.1萬 |
利息費用 | 48.32%1,937.3萬 | 49.64%1,865.1萬 | 12.60%1,362.4萬 | 3.60%5,137.7萬 | 6.65%1,375.1萬 | 1.98%1,306.2萬 | 1.86%1,246.4萬 | 3.82%1,210萬 | -1.59%4,959.4萬 | 6.34%1,289.4萬 |
其他淨收入(費用) | 348.41%211.2萬 | 1,027.10%143.7萬 | -143.92%-61萬 | -70.61%371.8萬 | -49.05%201.3萬 | -85.69%47.1萬 | -107.83%-15.5萬 | -59.49%138.9萬 | -79.30%1,265.1萬 | -7.04%395.1萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -98.46%64.4萬 | --0 |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -98.46%64.4萬 | --0 |
其他非經營收入(費用) | 348.41%211.2萬 | 1,027.10%143.7萬 | -143.92%-61萬 | -69.03%371.8萬 | -49.05%201.3萬 | -82.21%47.1萬 | -107.83%-15.5萬 | -59.49%138.9萬 | -37.81%1,200.7萬 | -10.59%395.1萬 |
稅前利潤 | -209.42%-2,036.2萬 | -497.10%-1,518.5萬 | -117.56%-523萬 | -62.10%8,106.9萬 | -55.06%2,885.8萬 | -68.35%1,860.9萬 | -92.59%382.4萬 | -24.26%2,977.8萬 | -0.36%2.14億 | 23.98%6,420.8萬 |
所得稅 | -988.63%-966.7萬 | -673.06%-278.3萬 | -135.10%-194.9萬 | -60.03%1,332.8萬 | -19.87%902.4萬 | -110.00%-88.8萬 | -105.30%-36萬 | -13.44%555.2萬 | -26.88%3,334.4萬 | 75.89%1,126.2萬 |
除稅後利潤 | -154.85%-1,069.5萬 | -396.41%-1,240.2萬 | -113.54%-328.1萬 | -62.48%6,774.1萬 | -62.54%1,983.4萬 | -60.94%1,949.7萬 | -90.66%418.4萬 | -26.37%2,422.6萬 | 6.79%1.81億 | 16.66%5,294.6萬 |
持續經營利潤 | -154.85%-1,069.5萬 | -396.41%-1,240.2萬 | -113.54%-328.1萬 | -62.48%6,774.1萬 | -62.54%1,983.4萬 | -60.94%1,949.7萬 | -90.66%418.4萬 | -26.37%2,422.6萬 | 6.79%1.81億 | 16.66%5,294.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -154.85%-1,069.5萬 | -396.41%-1,240.2萬 | -113.54%-328.1萬 | -62.48%6,774.1萬 | -62.54%1,983.4萬 | -60.94%1,949.7萬 | -90.66%418.4萬 | -26.37%2,422.6萬 | 6.79%1.81億 | 16.66%5,294.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -154.85%-1,069.5萬 | -396.41%-1,240.2萬 | -113.54%-328.1萬 | -62.48%6,774.1萬 | -62.54%1,983.4萬 | -60.94%1,949.7萬 | -90.66%418.4萬 | -26.37%2,422.6萬 | 6.79%1.81億 | 16.66%5,294.6萬 |
基本每股收益 | -158.33%-0.14 | -420.00%-0.16 | -113.33%-0.04 | -61.01%0.85 | -59.73%0.2537 | -60.00%0.24 | -90.74%0.05 | -23.08%0.3 | 9.00%2.18 | 17.58%0.63 |
稀釋每股收益 | -158.33%-0.14 | -420.00%-0.16 | -113.79%-0.04 | -61.11%0.84 | -60.32%0.25 | -60.00%0.24 | -90.74%0.05 | -25.64%0.29 | 9.09%2.16 | 18.87%0.63 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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