(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 | 6.47%5.89億 | 8.58%5.96億 | -0.35%5.67億 | -0.92%22.59億 | 1.70%5.88億 | -7.45%5.53億 | -2.08%5.49億 | 4.70%5.69億 | 73.21%22.8億 | 69.74%5.78億 |
營業收入 | 6.47%5.89億 | 8.58%5.96億 | -0.35%5.67億 | -0.92%22.59億 | 1.70%5.88億 | -7.45%5.53億 | -2.08%5.49億 | 4.70%5.69億 | 73.21%22.8億 | 69.74%5.78億 |
主營業務成本 | 4.03%3.84億 | 8.98%3.89億 | 1.28%3.81億 | -3.98%15.19億 | 3.28%4.16億 | -10.22%3.69億 | -9.26%3.57億 | 0.62%3.77億 | 91.83%15.82億 | 89.20%4.03億 |
毛利 | 11.38%2.05億 | 7.85%2.07億 | -3.54%1.85億 | 6.04%7.4億 | -1.92%1.72億 | -1.33%1.84億 | 14.76%1.92億 | 13.75%1.92億 | 41.97%6.98億 | 37.22%1.75億 |
營業費用 | 8.41%1.84億 | 5.62%1.83億 | 4.16%1.79億 | -1.32%6.92億 | 6.40%1.77億 | -4.01%1.69億 | -4.47%1.73億 | -2.68%1.72億 | 100.26%7.01億 | 75.84%1.66億 |
銷售和管理費用 | 9.49%1.63億 | 5.74%1.6億 | 3.33%1.58億 | -0.27%6.07億 | 8.17%1.55億 | -3.16%1.49億 | -4.95%1.51億 | -0.42%1.53億 | 101.05%6.08億 | 75.47%1.43億 |
研發費用 | 0.76%2,102.8萬 | 4.88%2,339萬 | 10.53%2,184.2萬 | -8.22%8,534.4萬 | -4.41%2,241.1萬 | -9.67%2,087萬 | -1.15%2,230.2萬 | -17.22%1,976.1萬 | 95.76%9,298.4萬 | 78.08%2,344.6萬 |
營業利潤 | 46.23%2,111.7萬 | 28.01%2,448.9萬 | -70.85%574.5萬 | 1,440.70%4,783.6萬 | -163.54%-544.3萬 | 46.77%1,444.1萬 | 239.46%1,913萬 | 338.71%1,970.8萬 | -102.53%-356.8萬 | -73.94%856.6萬 |
淨非營業利息收入(費用) | -2.10%-2,468.3萬 | 1.16%-2,384.1萬 | -5.58%-2,377.2萬 | -43.46%-9,521.9萬 | -21.60%-2,440.8萬 | -35.75%-2,417.5萬 | -56.22%-2,412.1萬 | -72.46%-2,251.5萬 | -3,448.89%-6,637.5萬 | -5,466.84%-2,007.2萬 |
利息收入 | 49.14%260.4萬 | 63.96%280.7萬 | 51.06%264.5萬 | 69.48%750.8萬 | 785.97%229.8萬 | -47.77%174.6萬 | 105.52%171.2萬 | 197.28%175.1萬 | 55.99%443萬 | -145.27%-33.5萬 |
利息費用 | 5.27%2,728.7萬 | 3.15%2,664.8萬 | 8.86%2,641.7萬 | 45.08%1.03億 | 35.31%2,670.6萬 | 22.55%2,592.1萬 | 58.75%2,583.3萬 | 77.85%2,426.6萬 | 8,152.33%7,080.5萬 | 5,292.62%1,973.7萬 |
其他淨收入(費用) | -428.80%-1,436.2萬 | -12.92%-2,018.1萬 | -77.10%-1,874.1萬 | 30.47%-3,091.6萬 | 31.29%-683萬 | 132.75%436.8萬 | -245.27%-1,787.2萬 | 68.40%-1,058.2萬 | -121.47%-4,446.6萬 | -0.58%-994.1萬 |
出售證券收益 | 64.82%-105.9萬 | -382.83%-241.9萬 | -1,164.20%-172.4萬 | -2.39%-591.8萬 | -115.34%-256.9萬 | -45.27%-301萬 | 81.71%-50.1萬 | -27.35%16.2萬 | -468.34%-578萬 | -186.09%-119.3萬 |
特殊收入(費用) | -262.96%-1,298.1萬 | -1.12%-1,678.5萬 | -53.96%-1,633.5萬 | 39.92%-2,516.4萬 | 34.38%-592萬 | 168.25%796.6萬 | -227.43%-1,659.9萬 | 68.99%-1,061萬 | -112.74%-4,188.4萬 | 5.97%-902.1萬 |
-減:重組與併購 | 253.13%1,288.1萬 | 2.61%1,679.7萬 | 59.02%1,640萬 | -36.41%2,501.1萬 | -23.30%674萬 | -181.62%-841.2萬 | 219.76%1,637萬 | -69.58%1,031.3萬 | 118.05%3,933萬 | -2.82%878.8萬 |
-固定資產出售收益 | 77.58%-10萬 | 105.24%1.2萬 | 121.89%6.5萬 | 94.01%-15.3萬 | 451.93%82萬 | 67.35%-44.6萬 | 64.39%-22.9萬 | 4.81%-29.7萬 | -54.69%-255.4萬 | 57.71%-23.3萬 |
其他非經營收入(費用) | 45.24%-32.2萬 | -26.55%-97.7萬 | -408.96%-68.2萬 | -94.81%16.6萬 | 507.69%165.9萬 | -244.83%-58.8萬 | -138.29%-77.2萬 | -126.59%-13.4萬 | 410.05%319.8萬 | 114.96%27.3萬 |
稅前利潤 | -234.10%-1,792.8萬 | 14.57%-1,953.3萬 | -174.61%-3,676.8萬 | 31.56%-7,829.9萬 | -71.03%-3,668.1萬 | 74.82%-536.6萬 | -35.65%-2,286.3萬 | 75.57%-1,338.9萬 | -192.88%-1.14億 | -191.90%-2,144.7萬 |
所得稅 | 219.45%1,505.5萬 | 114.49%187.3萬 | 175.57%270.3萬 | -21.24%-4,864.4萬 | -230.47%-1,953.4萬 | -55.62%-1,260.4萬 | -37.84%-1,292.9萬 | 78.62%-357.7萬 | -300.10%-4,012.3萬 | -273.24%-591.1萬 |
除稅後利潤 | -555.69%-3,298.3萬 | -115.48%-2,140.6萬 | -302.27%-3,947.1萬 | 60.08%-2,965.5萬 | -10.37%-1,714.7萬 | 154.80%723.8萬 | -32.91%-993.4萬 | 74.23%-981.2萬 | -172.03%-7,428.6萬 | -177.97%-1,553.6萬 |
持續經營利潤 | -555.69%-3,298.3萬 | -115.48%-2,140.6萬 | -302.27%-3,947.1萬 | 60.08%-2,965.5萬 | -10.37%-1,714.7萬 | 154.80%723.8萬 | -32.91%-993.4萬 | 74.23%-981.2萬 | -172.03%-7,428.6萬 | -177.97%-1,553.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -555.69%-3,298.3萬 | -115.48%-2,140.6萬 | -302.27%-3,947.1萬 | 60.08%-2,965.5萬 | -10.37%-1,714.7萬 | 154.80%723.8萬 | -32.91%-993.4萬 | 74.23%-981.2萬 | -172.03%-7,428.6萬 | -177.97%-1,553.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -555.69%-3,298.3萬 | -115.48%-2,140.6萬 | -302.27%-3,947.1萬 | 60.08%-2,965.5萬 | -10.37%-1,714.7萬 | 154.80%723.8萬 | -32.91%-993.4萬 | 74.23%-981.2萬 | -172.03%-7,428.6萬 | -177.97%-1,553.6萬 |
基本每股收益 | -550.00%-1.35 | -114.63%-0.88 | -297.56%-1.63 | 60.45%-1.23 | -9.23%-0.71 | 154.55%0.3 | -32.26%-0.41 | 74.53%-0.41 | -163.99%-3.11 | -169.15%-0.65 |
稀釋每股收益 | -550.00%-1.35 | -114.63%-0.88 | -297.56%-1.63 | 60.45%-1.23 | -9.23%-0.71 | 154.55%0.3 | -32.26%-0.41 | 74.53%-0.41 | -165.61%-3.11 | -171.43%-0.65 |
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 |
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