(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 | -8.16%1.29億 | 119.99%2.23億 | 30.23%2.64億 | 20.05%5.5億 | -9.86%1.06億 | 22.08%1.4億 | -18.50%1.02億 | 99.74%2.02億 | 7.61%4.58億 | 4.69%1.17億 |
營業收入 | -8.16%1.29億 | 119.99%2.23億 | 30.23%2.64億 | 20.03%5.48億 | -10.21%1.04億 | 22.08%1.4億 | -18.50%1.02億 | 99.74%2.02億 | 8.60%4.57億 | 8.43%1.16億 |
主營業務成本 | 27.62%2,746.7萬 | 51.14%2,515.6萬 | 352.03%9,658.9萬 | 11.17%7,939.7萬 | -1.52%1,986.3萬 | 17.01%2,152.2萬 | -3.94%1,664.4萬 | 37.59%2,136.8萬 | 10.51%7,141.9萬 | 129.20%2,017萬 |
毛利 | -14.65%1.01億 | 133.48%1.98億 | -7.76%1.67億 | 21.69%4.7億 | -11.59%8,565.5萬 | 23.05%1.19億 | -20.86%8,494.7萬 | 110.99%1.81億 | 7.09%3.86億 | -46.44%9,688.5萬 |
營業費用 | -4.71%6,187萬 | 4.65%6,443.1萬 | 2.38%6,321.5萬 | 6.88%2.49億 | 3.50%6,033萬 | 0.62%6,493.1萬 | 12.58%6,157.1萬 | 12.14%6,174.4萬 | -11.13%2.33億 | -60.54%5,829.1萬 |
銷售和管理費用 | -7.76%1,353.9萬 | 22.18%1,428.6萬 | 12.38%1,384萬 | 12.48%5,329.1萬 | 16.29%1,460.5萬 | 1.80%1,467.8萬 | 22.88%1,169.3萬 | 13.15%1,231.5萬 | -22.61%4,737.7萬 | -11.70%1,255.9萬 |
-管理費用 | -7.76%1,353.9萬 | 22.18%1,428.6萬 | 12.38%1,384萬 | 12.48%5,329.1萬 | 16.29%1,460.5萬 | 1.80%1,467.8萬 | 22.88%1,169.3萬 | 13.15%1,231.5萬 | -22.61%4,737.7萬 | --1,255.9萬 |
研發費用 | -3.82%4,833.1萬 | 0.54%5,014.5萬 | -0.11%4,937.5萬 | 5.44%1.95億 | -0.02%4,572.5萬 | 0.27%5,025.3萬 | 10.41%4,987.8萬 | 11.89%4,942.9萬 | -7.62%1.85億 | -65.74%4,573.2萬 |
營業利潤 | -26.67%3,934.2萬 | 472.84%1.34億 | -13.02%1.04億 | 44.10%2.22億 | -34.38%2,532.5萬 | 68.52%5,365.3萬 | -55.59%2,337.6萬 | 288.13%1.19億 | 55.22%1.54億 | 16.33%3,859.4萬 |
淨非營業利息收入(費用) | -63.70%-150.6萬 | 28.03%-135.8萬 | 64.62%-14.4萬 | 112.04%181.1萬 | 1,057.14%502.5萬 | 71.59%-92萬 | 68.42%-188.7萬 | 92.33%-40.7萬 | 36.08%-1,504.4萬 | 90.44%-52.5萬 |
利息收入 | -22.00%917.5萬 | -1.26%1,012.5萬 | 0.84%1,177.8萬 | 222.64%4,662.8萬 | 35.76%1,293.1萬 | 166.07%1,176.3萬 | 3,352.53%1,025.4萬 | 5,488.52%1,168萬 | 755.15%1,445.2萬 | 3,012.75%952.5萬 |
利息費用 | -15.78%1,068.1萬 | -5.42%1,148.3萬 | -1.37%1,192.2萬 | 51.94%4,481.7萬 | -21.33%790.6萬 | 65.60%1,268.3萬 | 93.57%1,214.1萬 | 119.17%1,208.7萬 | 16.93%2,949.6萬 | 73.40%1,005萬 |
其他淨收入(費用) | 14.08%337.9萬 | -62.33%155.7萬 | -267.50%-253.1萬 | 152.78%1,118.4萬 | 21.20%257.8萬 | 184.41%296.2萬 | 122.90%413.3萬 | 186.05%151.1萬 | -17.77%-2,118.9萬 | 46.09%212.7萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 48.09%-1,447萬 | --0 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -94.18%85.3萬 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -81.65%242.7萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,119萬 | --0 |
其他非經營收入(費用) | 14.08%337.9萬 | -62.33%155.7萬 | -267.50%-253.1萬 | 266.45%1,118.4萬 | 21.20%257.8萬 | 184.41%296.2萬 | 200.24%413.3萬 | 224.46%151.1萬 | -167.97%-671.9萬 | -76.48%212.7萬 |
稅前利潤 | -26.00%4,121.5萬 | 423.40%1.34億 | -16.04%1.01億 | 99.56%2.35億 | -18.08%3,292.8萬 | 121.98%5,569.5萬 | -10.45%2,562.2萬 | 408.62%1.2億 | 104.26%1.18億 | 37.93%4,019.6萬 |
所得稅 | -17.75%702.5萬 | 464.59%2,444.1萬 | 15.23%1,941.1萬 | -7.63%2,355.7萬 | -175.19%-615.8萬 | 157.03%854.1萬 | -46.08%432.9萬 | 182.59%1,684.5萬 | 65.94%2,550.2萬 | -12.21%819萬 |
除稅後利潤 | -27.49%3,419萬 | 415.02%1.1億 | -21.12%8,165.2萬 | 129.25%2.11億 | 22.12%3,908.6萬 | 116.63%4,715.4萬 | 3.44%2,129.3萬 | 484.73%1.04億 | 118.22%9,206.1萬 | 61.54%3,200.6萬 |
持續經營利潤 | -27.49%3,419萬 | 415.02%1.1億 | -21.12%8,165.2萬 | 129.25%2.11億 | 22.12%3,908.6萬 | 116.63%4,715.4萬 | 3.44%2,129.3萬 | 484.73%1.04億 | 118.22%9,206.1萬 | 61.54%3,200.6萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -84.80%-301.6萬 | 0 | -72.97%-78.7萬 | -1.03%-49萬 | -499.66%-173.9萬 | 87.55%-163.2萬 | 80.53%-40.2萬 |
歸屬於母公司的淨利潤 | -28.68%3,419萬 | 403.44%1.1億 | -22.43%8,165.2萬 | 128.48%2.14億 | 20.61%3,908.6萬 | 115.74%4,794.1萬 | 3.39%2,178.3萬 | 484.97%1.05億 | 69.44%9,369.3萬 | 48.13%3,240.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -28.68%3,419萬 | 403.44%1.1億 | -22.43%8,165.2萬 | 128.48%2.14億 | 20.61%3,908.6萬 | 115.74%4,794.1萬 | 3.39%2,178.3萬 | 484.97%1.05億 | 69.44%9,369.3萬 | 48.13%3,240.8萬 |
基本每股收益 | -25.27%1.36 | 437.04%4.35 | -12.57%3.2 | 156.27%7.97 | 39.45%1.52 | 142.67%1.82 | 17.39%0.81 | 520.34%3.66 | 72.78%3.11 | 53.52%1.09 |
稀釋每股收益 | -33.72%1.14 | 397.47%3.93 | -19.55%2.88 | 148.21%7.62 | 30.56%1.41 | 132.43%1.72 | 14.49%0.79 | 517.24%3.58 | 73.45%3.07 | 54.29%1.08 |
每股派息 | 14.29%0.4 | 14.29%0.4 | 14.29%0.4 | 3.57%1.45 | 14.29%0.4 | 0.00%0.35 | 0.00%0.35 | 0.00%0.35 | 0.00%1.4 | 0.00%0.35 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據