(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 | -10.77%5,396.5萬 | 0.47%5,235.5萬 | 29.42%5,235.3萬 | 101.42%2.23億 | 112.35%7,013.3萬 | 101.48%6,047.6萬 | 102.32%5,210.8萬 | 83.88%4,045.2萬 | 128.86%1.11億 | 74.18%3,302.7萬 |
營業收入 | -10.77%5,396.5萬 | 0.47%5,235.5萬 | 29.42%5,235.3萬 | 101.42%2.23億 | 112.35%7,013.3萬 | 101.48%6,047.6萬 | 102.32%5,210.8萬 | 83.88%4,045.2萬 | 128.86%1.11億 | 74.18%3,302.7萬 |
主營業務成本 | -6.98%3,273萬 | -5.87%3,024.1萬 | 25.08%3,008.9萬 | 120.87%1.34億 | 161.51%4,223.6萬 | 135.05%3,518.7萬 | 111.67%3,212.7萬 | 69.50%2,405.6萬 | 110.75%6,049.1萬 | 39.16%1,615.1萬 |
毛利 | -16.03%2,123.5萬 | 10.68%2,211.4萬 | 35.79%2,226.4萬 | 78.04%8,956.3萬 | 65.31%2,789.7萬 | 68.08%2,528.9萬 | 88.91%1,998.1萬 | 110.02%1,639.6萬 | 155.24%5,030.6萬 | 129.45%1,687.6萬 |
營業費用 | 8.76%6,681.6萬 | -3.23%5,874.8萬 | 34.72%7,191.1萬 | 32.79%2.25億 | 7.92%4,946.8萬 | 50.19%6,143.5萬 | 49.70%6,070.6萬 | 26.66%5,337.7萬 | 79.29%1.69億 | 33.71%4,583.6萬 |
銷售和管理費用 | 5.08%2,084.8萬 | -6.39%1,744.7萬 | 32.76%2,232.2萬 | 46.11%7,047.9萬 | 18.33%1,518.7萬 | 85.85%1,984.1萬 | 54.22%1,863.7萬 | 33.00%1,681.4萬 | 32.58%4,823.7萬 | -4.00%1,283.4萬 |
研發費用 | 10.52%4,596.8萬 | -1.83%4,130.1萬 | 35.63%4,958.9萬 | 27.48%1.55億 | 3.88%3,428.1萬 | 37.60%4,159.4萬 | 47.78%4,206.9萬 | 23.95%3,656.3萬 | 108.54%1.21億 | 57.82%3,300.2萬 |
營業利潤 | -26.10%-4,558.1萬 | 10.05%-3,663.4萬 | -34.25%-4,964.7萬 | -13.68%-1.35億 | 25.51%-2,157.1萬 | -39.78%-3,614.6萬 | -35.86%-4,072.5萬 | -7.71%-3,698.1萬 | -59.28%-1.19億 | -7.56%-2,896萬 |
淨非營業利息收入(費用) | -208.85%-118.6萬 | -286.13%-105.8萬 | -394.10%-79.7萬 | -197.03%-84.9萬 | -184.62%-46.2萬 | -186.10%-38.4萬 | -197.83%-27.4萬 | 1,184.00%27.1萬 | 173.53%87.5萬 | 1,170.59%54.6萬 |
利息收入 | -46.50%99.4萬 | -42.46%107.6萬 | -45.89%130.9萬 | 203.90%780.1萬 | -5.32%165.4萬 | 203.59%185.8萬 | 968.57%187萬 | 7,230.30%241.9萬 | 5,138.78%256.7萬 | 13,338.46%174.7萬 |
利息費用 | -2.77%218萬 | -0.47%213.4萬 | -0.75%210.6萬 | 520.06%862.5萬 | 87.92%211.6萬 | 2,363.74%224.2萬 | 703.00%214.4萬 | 3,558.62%212.2萬 | 12.27%139.1萬 | 329.77%112.6萬 |
其他財務費用 | ---- | ---- | ---- | -91.69%2.5萬 | --0 | ---- | ---- | --2.6萬 | --30.1萬 | --7.5萬 |
其他淨收入(費用) | -144.01%-814.3萬 | -39.60%1,677.8萬 | 130.86%1,511.2萬 | -95.49%290.6萬 | -54.53%558.7萬 | 196.59%1,850.3萬 | 16.26%2,777.8萬 | -203.28%-4,896.2萬 | 250.00%6,443萬 | 271.11%1,228.6萬 |
出售證券收益 | ---- | ---- | ---- | -87.17%706.6萬 | 111.49%1,369.2萬 | 182.17%1,566萬 | 23.37%2,504.6萬 | -199.96%-4,733.2萬 | 1,334.73%5,506.9萬 | 114.02%647.4萬 |
特殊收入(費用) | -350.21%-884.5萬 | 652.54%1,733.1萬 | 1,042.27%1,535.9萬 | -131.53%-298.5萬 | -221.46%-719.3萬 | 3,021.49%353.5萬 | -35.74%230.3萬 | -2,063.86%-163萬 | 124.57%946.8萬 | 153.06%592.2萬 |
-減:重組與併購 | 350.21%884.5萬 | -652.54%-1,733.1萬 | -1,042.27%-1,535.9萬 | 131.53%298.5萬 | 221.46%719.3萬 | -3,021.49%-353.5萬 | 35.74%-230.3萬 | 2,063.86%163萬 | -124.38%-946.8萬 | -153.06%-592.2萬 |
其他非經營收入(費用) | 201.45%70.2萬 | -228.90%-55.3萬 | ---24.7萬 | -998.13%-117.5萬 | -729.09%-91.2萬 | -2,983.33%-69.2萬 | 4,666.67%42.9萬 | ---- | -354.76%-10.7萬 | -111.51%-11萬 |
稅前利潤 | -204.60%-5,491萬 | -58.19%-2,091.4萬 | 58.76%-3,533.2萬 | -147.79%-1.33億 | -1.97%-1,644.6萬 | 59.55%-1,802.7萬 | -114.17%-1,322.1萬 | -756.64%-8,567.2萬 | 54.75%-5,382.3萬 | 52.78%-1,612.8萬 |
所得稅 | -148.46%-31.5萬 | -74.85%8.6萬 | 70.08%-110.9萬 | -338.07%-453.4萬 | -391.89%-182萬 | -24.68%65萬 | 139.36%34.2萬 | -462.37%-370.6萬 | -216.51%-103.5萬 | -2.49%-37萬 |
除稅後利潤 | -192.31%-5,459.5萬 | -54.83%-2,100萬 | 58.25%-3,422.3萬 | -144.06%-1.29億 | 7.18%-1,462.6萬 | 58.89%-1,867.7萬 | -155.71%-1,356.3萬 | -698.03%-8,196.6萬 | 55.49%-5,278.8萬 | 53.37%-1,575.8萬 |
持續經營利潤 | -192.31%-5,459.5萬 | -54.83%-2,100萬 | 58.25%-3,422.3萬 | -144.06%-1.29億 | 7.18%-1,462.6萬 | 58.89%-1,867.7萬 | -155.71%-1,356.3萬 | -698.03%-8,196.6萬 | 55.49%-5,278.8萬 | 53.37%-1,575.8萬 |
歸屬於少數股東的淨利潤 | -210.95%-491.3萬 | -322.02%-184萬 | 66.98%-304.4萬 | -19.38%-1,120.7萬 | 100.86%2.9萬 | 79.81%-158萬 | 59.25%-43.6萬 | -420.92%-922萬 | 69.28%-938.8萬 | 60.10%-336.6萬 |
歸屬於母公司的淨利潤 | -190.59%-4,968.2萬 | -45.96%-1,916萬 | 57.14%-3,117.9萬 | -171.03%-1.18億 | -18.26%-1,465.5萬 | 54.54%-1,709.7萬 | -210.04%-1,312.7萬 | -771.52%-7,274.6萬 | 50.71%-4,340萬 | 51.13%-1,239.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -190.59%-4,968.2萬 | -45.96%-1,916萬 | 57.14%-3,117.9萬 | -171.03%-1.18億 | -18.26%-1,465.5萬 | 54.54%-1,709.7萬 | -210.04%-1,312.7萬 | -771.52%-7,274.6萬 | 50.71%-4,340萬 | 51.13%-1,239.2萬 |
基本每股收益 | -133.33%-0.28 | -22.22%-0.11 | 65.45%-0.19 | -118.92%-0.81 | 40.00%-0.09 | 61.29%-0.12 | -125.00%-0.09 | -650.00%-0.55 | 70.63%-0.37 | 37.50%-0.15 |
稀釋每股收益 | -133.33%-0.28 | -22.22%-0.11 | 65.45%-0.19 | -118.92%-0.81 | 40.00%-0.09 | 61.29%-0.12 | -125.00%-0.09 | -885.71%-0.55 | 70.63%-0.37 | 42.31%-0.15 |
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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