(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 | 3.41%4.22億 | 6.55%4.01億 | 6.34%3.89億 | 5.98%15.95億 | 11.63%4.45億 | 9.84%4.09億 | 1.06%3.76億 | 0.85%3.65億 | 4.23%15.05億 | -1.95%3.99億 |
營業收入 | 3.41%4.22億 | 6.55%4.01億 | 6.34%3.89億 | 5.98%15.95億 | 11.63%4.45億 | 9.84%4.09億 | 1.06%3.76億 | 0.85%3.65億 | 4.23%15.05億 | -1.95%3.99億 |
主營業務成本 | -2.66%8,160.9萬 | -3.15%8,289.5萬 | -0.17%8,175.5萬 | -1.52%3.38億 | 1.00%8,696.5萬 | -3.84%8,384.1萬 | -0.95%8,559.2萬 | -2.27%8,189.7萬 | 3.47%3.44億 | -9.16%8,610.4萬 |
毛利 | 4.97%3.41億 | 9.41%3.18億 | 8.22%3.07億 | 8.20%12.57億 | 14.56%3.58億 | 14.03%3.25億 | 1.67%2.9億 | 1.79%2.84億 | 4.46%11.62億 | 0.24%3.13億 |
營業費用 | -1.32%2.88億 | 4.08%3.07億 | 4.56%2.99億 | 2.42%11.64億 | 2.11%2.9億 | 3.57%2.92億 | -0.82%2.95億 | 5.11%2.86億 | 7.97%11.36億 | -9.37%2.84億 |
銷售和管理費用 | 3.67%1.78億 | 13.37%1.96億 | 10.58%1.88億 | 4.10%6.91億 | 5.66%1.76億 | 5.12%1.72億 | -1.13%1.73億 | 7.17%1.7億 | 7.22%6.64億 | -15.24%1.66億 |
-銷售費用 | 2.71%1.34億 | 9.63%1.47億 | 6.92%1.37億 | -1.39%5.28億 | 3.34%1.35億 | -1.73%1.3億 | -6.34%1.35億 | -0.32%1.29億 | 7.82%5.36億 | -17.77%1.31億 |
-管理費用 | 6.67%4,470.7萬 | 26.33%4,896.2萬 | 21.97%5,044.6萬 | 27.02%1.63億 | 14.17%4,068.1萬 | 34.09%4,191.1萬 | 22.52%3,875.6萬 | 39.85%4,136萬 | 4.79%1.28億 | -4.48%3,563.1萬 |
研發費用 | -6.46%8,031.6萬 | -9.66%7,923.4萬 | -2.91%7,965.4萬 | 5.11%3.35億 | 0.36%7,946.4萬 | 6.79%8,586.2萬 | 4.33%8,770.7萬 | 9.21%8,203.9萬 | 22.29%3.19億 | 7.36%7,917.9萬 |
折舊攤銷及損耗 | -13.45%2,984.5萬 | -7.66%3,171.8萬 | -7.44%3,173.9萬 | -10.40%1.38億 | -9.77%3,439.4萬 | -9.81%3,448.1萬 | -10.69%3,434.8萬 | -11.30%3,429.1萬 | -11.00%1.53億 | -11.25%3,812萬 |
-折舊及攤銷 | -13.45%2,984.5萬 | -7.66%3,171.8萬 | -7.44%3,173.9萬 | -10.40%1.38億 | -9.77%3,439.4萬 | -9.81%3,448.1萬 | -10.69%3,434.8萬 | -11.30%3,429.1萬 | -11.00%1.53億 | -11.25%3,812萬 |
營業利潤 | 61.64%5,248.7萬 | 310.84%1,036.3萬 | 381.37%758萬 | 264.48%9,331.8萬 | 136.89%6,845.6萬 | 1,154.19%3,247.1萬 | 59.45%-491.5萬 | -143.19%-269.4萬 | -57.26%2,560.3萬 | 2,514.20%2,889.8萬 |
淨非營業利息收入(費用) | 25.50%-2,151.6萬 | 10.81%-2,456.8萬 | 6.47%-2,569萬 | -62.38%-1.12億 | -29.17%-2,781.6萬 | -49.08%-2,888萬 | -78.51%-2,754.6萬 | -120.47%-2,746.8萬 | 47.57%-6,879.6萬 | 8.23%-2,153.4萬 |
利息收入 | 41.95%1,482.9萬 | 38.76%1,376.5萬 | 76.80%1,340.7萬 | 330.25%3,968.6萬 | 138.73%1,173.6萬 | 271.38%1,044.7萬 | 778.65%992萬 | 1,971.86%758.3萬 | 660.43%922.4萬 | 1,235.87%491.6萬 |
利息費用 | -7.58%3,634.5萬 | 2.31%3,833.3萬 | 11.54%3,909.7萬 | 94.05%1.51億 | 49.53%3,955.2萬 | 77.27%3,932.7萬 | 126.24%3,746.6萬 | 173.30%3,505.1萬 | -41.09%7,802萬 | 10.98%2,645萬 |
其他淨收入(費用) | -404.48%-1,556.5萬 | -102.33%-4.8萬 | 107.44%198萬 | -753.40%-5,878萬 | -1,200.56%-3,932.9萬 | 28.99%511.2萬 | -46.31%206萬 | -730.88%-2,662.3萬 | 296.85%899.6萬 | 90.92%-302.4萬 |
特殊收入(費用) | -281.82%-155.4萬 | -90.87%-89.9萬 | 84.02%-435.5萬 | ---5,975.5萬 | ---3,162.4萬 | ---40.7萬 | ---47.1萬 | ---2,725.3萬 | --0 | --0 |
-減:重組與併購 | 281.82%155.4萬 | 90.87%89.9萬 | -84.02%435.5萬 | --5,975.5萬 | --3,162.4萬 | --40.7萬 | --47.1萬 | --2,725.3萬 | --0 | --0 |
其他非經營收入(費用) | -353.87%-1,401.1萬 | -66.38%85.1萬 | 905.56%633.5萬 | -89.16%97.5萬 | -154.79%-770.5萬 | 39.26%551.9萬 | -34.04%253.1萬 | -85.07%63萬 | -65.81%899.6萬 | -24.34%-302.4萬 |
稅前利潤 | 77.02%1,540.6萬 | 53.12%-1,425.3萬 | 71.59%-1,613萬 | -125.67%-7,717.2萬 | -69.79%131.1萬 | 167.89%870.3萬 | -28.19%-3,040.1萬 | -2,737.83%-5,678.5萬 | 54.94%-3,419.7萬 | 107.49%434萬 |
所得稅 | 141.65%2,939.1萬 | -115.63%-1,908.1萬 | -142.75%-2,546.4萬 | 147.00%4,811.1萬 | -821.82%-6,295萬 | -2,636.77%-7,057.3萬 | 1,697.72%1.22億 | 4,926.92%5,956.9萬 | -18.97%1,947.8萬 | 4.37%872.1萬 |
除稅後利潤 | -117.64%-1,398.5萬 | 103.17%482.8萬 | 108.02%933.4萬 | -133.41%-1.25億 | 1,566.81%6,426.1萬 | 608.11%7,927.6萬 | -399.79%-1.52億 | -3,552.04%-1.16億 | 46.29%-5,367.5萬 | 93.40%-438.1萬 |
持續經營利潤 | -117.64%-1,398.5萬 | 103.17%482.8萬 | 108.02%933.4萬 | -133.41%-1.25億 | 1,566.81%6,426.1萬 | 608.11%7,927.6萬 | -399.79%-1.52億 | -3,552.04%-1.16億 | 46.29%-5,367.5萬 | 93.40%-438.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -117.64%-1,398.5萬 | 103.17%482.8萬 | 108.02%933.4萬 | -133.41%-1.25億 | 1,566.81%6,426.1萬 | 608.11%7,927.6萬 | -399.79%-1.52億 | -3,552.04%-1.16億 | 46.29%-5,367.5萬 | 93.40%-438.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -117.64%-1,398.5萬 | 103.17%482.8萬 | 108.02%933.4萬 | -133.41%-1.25億 | 1,566.81%6,426.1萬 | 608.11%7,927.6萬 | -399.79%-1.52億 | -3,552.04%-1.16億 | 46.29%-5,367.5萬 | 93.40%-438.1萬 |
基本每股收益 | -118.52%-0.05 | 103.77%0.02 | 107.32%0.03 | -126.32%-0.43 | 1,200.00%0.22 | 550.00%0.27 | -381.82%-0.53 | -4,000.00%-0.41 | 52.50%-0.19 | 92.00%-0.02 |
稀釋每股收益 | -118.52%-0.05 | 103.77%0.02 | 107.32%0.03 | -126.32%-0.43 | 1,150.00%0.21 | 550.00%0.27 | -381.82%-0.53 | -4,000.00%-0.41 | 52.50%-0.19 | 92.00%-0.02 |
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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