(Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/03/30 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.68%3.54億 | -8.90%3.43億 | -21.72%3.07億 | 2.60%16.14億 | -6.68%4.53億 | 0.49%3.92億 | 5.10%3.76億 | 15.70%3.92億 | 10.39%15.73億 | 21.41%4.86億 |
營業收入 | -9.68%3.54億 | -8.90%3.43億 | -21.72%3.07億 | 2.60%16.14億 | -6.68%4.53億 | 0.49%3.92億 | 5.10%3.76億 | 15.70%3.92億 | 10.39%15.73億 | 21.41%4.86億 |
主營業務成本 | -8.91%2.13億 | -11.26%2.07億 | -19.86%1.96億 | -4.46%9.91億 | -8.80%2.79億 | -8.59%2.34億 | -6.17%2.33億 | 7.90%2.45億 | 11.89%10.37億 | 18.48%3.05億 |
毛利 | -10.80%1.41億 | -5.04%1.36億 | -24.82%1.1億 | 16.26%6.23億 | -3.11%1.75億 | 17.78%1.58億 | 30.76%1.43億 | 31.57%1.47億 | 7.59%5.36億 | 26.71%1.81億 |
營業費用 | -3.23%1.45億 | -1.74%1.53億 | -1.58%1.53億 | 6.01%6.21億 | 3.21%1.6億 | 5.39%1.5億 | 5.31%1.56億 | 10.30%1.56億 | 2.49%5.86億 | 4.99%1.55億 |
銷售和管理費用 | -0.81%6,987.5萬 | 4.43%7,600.4萬 | 3.74%7,359.2萬 | 10.10%2.92億 | 6.34%7,764.4萬 | 12.10%7,044.3萬 | 11.15%7,278.3萬 | 11.34%7,094.2萬 | 4.25%2.65億 | 8.23%7,301.2萬 |
-銷售費用 | -13.05%3,571.5萬 | 0.66%4,189.7萬 | -2.31%4,074.5萬 | 13.99%1.67億 | 2.80%4,253.2萬 | 21.10%4,107.5萬 | 17.82%4,162.4萬 | 16.42%4,170.7萬 | 5.49%1.46億 | 5.94%4,137.3萬 |
-管理費用 | 16.32%3,416萬 | 9.46%3,410.7萬 | 12.36%3,284.7萬 | 5.29%1.25億 | 10.98%3,511.2萬 | 1.54%2,936.8萬 | 3.35%3,115.9萬 | 4.82%2,923.5萬 | 2.76%1.19億 | 11.36%3,163.9萬 |
研發費用 | -4.64%7,328.3萬 | -5.88%7,467.8萬 | -4.66%7,726.2萬 | 3.49%3.17億 | 2.13%7,964.5萬 | 0.91%7,684.6萬 | 0.90%7,934.6萬 | 10.39%8,104.2萬 | 2.10%3.06億 | 2.91%7,798.6萬 |
折舊攤銷及損耗 | -24.16%225.7萬 | -35.96%225.6萬 | -37.14%225.6萬 | -15.31%1,234.4萬 | -37.00%225.6萬 | -16.92%297.6萬 | -3.93%352.3萬 | -4.19%358.9萬 | -16.49%1,457.6萬 | -16.86%358.1萬 |
-折舊及攤銷 | -24.16%225.7萬 | -35.96%225.6萬 | -37.14%225.6萬 | -15.31%1,234.4萬 | -37.00%225.6萬 | -16.92%297.6萬 | -3.93%352.3萬 | -4.19%358.9萬 | -16.49%1,457.6萬 | -16.86%358.1萬 |
營業利潤 | -152.15%-420.1萬 | -34.87%-1,734.4萬 | -391.86%-4,266.9萬 | 103.75%187.7萬 | -40.79%1,535.7萬 | 198.65%805.5萬 | 66.68%-1,286萬 | 70.49%-867.5萬 | 32.04%-5,003.5萬 | 644.85%2,593.5萬 |
淨非營業利息收入(費用) | -11.72%-789萬 | -10.49%-737萬 | -18.61%-750.7萬 | -11.03%-2,789.3萬 | -15.38%-783.2萬 | -13.05%-706.2萬 | 6.69%-667萬 | -28.14%-632.9萬 | 48.36%-2,512.2萬 | 44.59%-678.8萬 |
利息收入 | 60.07%87.4萬 | 10.60%79.3萬 | 138.22%112.2萬 | 204.14%271.6萬 | 110.28%98.2萬 | 102.97%54.6萬 | 589.42%71.7萬 | 788.68%47.1萬 | 96.26%89.3萬 | 27.60%46.7萬 |
利息費用 | 15.19%876.4萬 | 10.50%816.3萬 | 26.90%862.9萬 | 17.66%3,060.9萬 | 21.49%881.4萬 | 16.76%760.8萬 | 1.86%738.7萬 | 36.22%680萬 | -47.02%2,601.5萬 | -42.50%725.5萬 |
其他淨收入(費用) | 121.26%168.8萬 | -512.06%-2,364.8萬 | -164.19%-652.6萬 | -56.18%860.8萬 | -96.48%64.3萬 | -209.16%-794萬 | 223.85%573.9萬 | 1,039.56%1,016.6萬 | 153.78%1,964.6萬 | 234.28%1,827.5萬 |
特殊收入(費用) | -1,599.25%-679.7萬 | -771.07%-1,246.5萬 | 60.25%-31.4萬 | -224.41%-671.7萬 | -609.88%-409.6萬 | -102.78%-40萬 | -28.46%-143.1萬 | 88.88%-79萬 | 138.95%539.9萬 | 89.28%-57.7萬 |
-減:重組與併購 | 1,599.25%679.7萬 | 21,476.79%1,208.3萬 | -60.25%31.4萬 | 99.84%366.5萬 | 113.54%104.4萬 | -64.97%40萬 | -81.08%5.6萬 | -45.93%79萬 | -64.93%183.4萬 | -1,594.73%-771.1萬 |
-減:資本性資產減值 | ---- | -72.22%38.2萬 | ---- | -62.82%299.6萬 | ---- | ---- | 68.09%137.5萬 | ---- | 23.34%805.9萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,552.1萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | -75.55%5.6萬 | ---- | ---- | ---- | ---- | -89.08%22.9萬 | ---- |
其他非經營收入(費用) | 212.53%848.5萬 | -255.97%-1,118.3萬 | -156.70%-621.2萬 | 7.57%1,532.5萬 | -74.86%473.9萬 | -6.12%-754萬 | 303.69%717萬 | 81.99%1,095.6萬 | 162.85%1,424.7萬 | 329.12%1,885.2萬 |
稅前利潤 | -49.75%-1,040.3萬 | -250.68%-4,836.2萬 | -1,072.01%-5,670.2萬 | 68.64%-1,740.8萬 | -78.17%816.8萬 | 2.68%-694.7萬 | 72.63%-1,379.1萬 | 86.34%-483.8萬 | 65.04%-5,551.1萬 | 222.21%3,742.2萬 |
所得稅 | 58.56%391萬 | -101.16%-7.5萬 | 31.38%469.3萬 | -61.99%780.5萬 | -218.69%-470.5萬 | -48.54%246.6萬 | 21.22%647.2萬 | -44.51%357.2萬 | 71.27%2,053.2萬 | 61.99%396.4萬 |
除稅後利潤 | -52.06%-1,431.3萬 | -138.30%-4,828.7萬 | -630.02%-6,139.5萬 | 66.84%-2,521.3萬 | -61.52%1,287.3萬 | 21.10%-941.3萬 | 63.63%-2,026.3萬 | 79.90%-841萬 | 55.47%-7,604.3萬 | 201.18%3,345.8萬 |
持續經營利潤 | -52.06%-1,431.3萬 | -138.30%-4,828.7萬 | -630.02%-6,139.5萬 | 66.84%-2,521.3萬 | -61.52%1,287.3萬 | 21.10%-941.3萬 | 63.63%-2,026.3萬 | 79.90%-841萬 | 55.47%-7,604.3萬 | 201.18%3,345.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -52.06%-1,431.3萬 | -138.30%-4,828.7萬 | -630.02%-6,139.5萬 | 66.84%-2,521.3萬 | -61.52%1,287.3萬 | 21.10%-941.3萬 | 63.63%-2,026.3萬 | 79.90%-841萬 | 55.47%-7,604.3萬 | 201.18%3,345.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -52.06%-1,431.3萬 | -138.30%-4,828.7萬 | -630.02%-6,139.5萬 | 66.84%-2,521.3萬 | -61.52%1,287.3萬 | 21.10%-941.3萬 | 63.63%-2,026.3萬 | 79.90%-841萬 | 55.47%-7,604.3萬 | 201.18%3,345.8萬 |
基本每股收益 | -50.00%-0.06 | -133.33%-0.21 | -575.00%-0.27 | 68.57%-0.11 | -60.00%0.06 | 20.00%-0.04 | 65.38%-0.09 | 80.00%-0.04 | 57.32%-0.35 | 193.75%0.15 |
稀釋每股收益 | -50.00%-0.06 | -133.33%-0.21 | -575.00%-0.27 | 68.57%-0.11 | -57.14%0.06 | 20.00%-0.04 | 65.38%-0.09 | 80.00%-0.04 | 57.32%-0.35 | 187.50%0.14 |
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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