(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 | 102.09%1,240萬 | 106.36%1,138.1萬 | 76.94%758.2萬 | 98.02%2,204.2萬 | 60.39%610.6萬 | 122.08%613.6萬 | 111.46%551.5萬 | 119.41%428.5萬 | 430.30%1,113.1萬 | 131.01%380.7萬 |
營業收入 | 102.09%1,240萬 | 106.36%1,138.1萬 | 76.94%758.2萬 | 98.02%2,204.2萬 | 60.39%610.6萬 | 122.08%613.6萬 | 111.46%551.5萬 | 119.41%428.5萬 | 430.30%1,113.1萬 | 131.01%380.7萬 |
主營業務成本 | 224.45%651.5萬 | 195.79%562.3萬 | 229.54%341.4萬 | 175.41%810.8萬 | 251.05%316.3萬 | 173.94%200.8萬 | 156.20%190.1萬 | 82.39%103.6萬 | 183.08%294.4萬 | 202.35%90.1萬 |
毛利 | 42.56%588.5萬 | 59.32%575.8萬 | 28.29%416.8萬 | 70.20%1,393.4萬 | 1.27%294.3萬 | 103.35%412.8萬 | 93.68%361.4萬 | 134.58%324.9萬 | 673.09%818.7萬 | 115.26%290.6萬 |
營業費用 | 27.41%5,902萬 | 49.03%5,469.9萬 | 82.41%5,704.4萬 | 82.78%1.72億 | 116.32%5,739.1萬 | 71.94%4,632.2萬 | 76.51%3,670.3萬 | 58.99%3,127.2萬 | 136.33%9,393.3萬 | 117.70%2,653.1萬 |
銷售和管理費用 | 10.42%2,095.2萬 | 32.30%1,919萬 | 56.41%2,072.1萬 | 55.56%6,899.2萬 | 93.96%2,226.5萬 | 56.58%1,897.4萬 | 49.69%1,450.5萬 | 19.73%1,324.8萬 | 161.35%4,435.1萬 | 83.22%1,147.9萬 |
-銷售費用 | 31.37%663萬 | 71.66%613.7萬 | 151.26%670.1萬 | 117.89%1,827萬 | 189.19%698.1萬 | 156.32%504.7萬 | 67.68%357.5萬 | 42.54%266.7萬 | 159.36%838.5萬 | 184.33%241.4萬 |
-管理費用 | 2.84%1,432.2萬 | 19.42%1,305.3萬 | 32.50%1,402萬 | 41.03%5,072.2萬 | 68.60%1,528.4萬 | 37.23%1,392.7萬 | 44.61%1,093萬 | 15.09%1,058.1萬 | 161.82%3,596.6萬 | 67.37%906.5萬 |
研發費用 | 34.88%3,317.8萬 | 57.05%3,120.4萬 | 99.40%3,236.8萬 | 109.93%9,232.1萬 | 130.87%3,162萬 | 85.07%2,459.9萬 | 105.83%1,986.9萬 | 121.22%1,623.3萬 | 117.41%4,397.8萬 | 178.54%1,369.6萬 |
折舊攤銷及損耗 | 77.88%489萬 | 84.84%430.5萬 | 120.83%395.5萬 | 85.14%1,037.5萬 | 158.55%350.6萬 | 79.56%274.9萬 | 60.51%232.9萬 | 41.47%179.1萬 | 119.94%560.4萬 | 34.93%135.6萬 |
-折舊及攤銷 | 77.88%489萬 | 84.84%430.5萬 | 120.83%395.5萬 | 85.14%1,037.5萬 | 158.55%350.6萬 | 79.56%274.9萬 | 60.51%232.9萬 | 41.47%179.1萬 | 119.94%560.4萬 | 34.93%135.6萬 |
營業利潤 | -25.93%-5,313.5萬 | -47.91%-4,894.1萬 | -88.69%-5,287.6萬 | -83.98%-1.58億 | -130.47%-5,444.8萬 | -69.38%-4,219.4萬 | -74.82%-3,308.9萬 | -53.27%-2,802.3萬 | -121.64%-8,574.6萬 | -118.00%-2,362.5萬 |
淨非營業利息收入(費用) | -9.97%450.8萬 | -1.56%480.1萬 | 13.42%479.9萬 | 172.41%1,932.2萬 | 64.41%520.7萬 | 143.18%500.7萬 | 287.37%487.7萬 | 595.89%423.1萬 | 10,982.81%709.3萬 | 4,848.44%316.7萬 |
利息收入 | -9.97%450.8萬 | -1.56%480.1萬 | 13.42%479.9萬 | 172.41%1,932.2萬 | 64.41%520.7萬 | 143.18%500.7萬 | 287.37%487.7萬 | 595.89%423.1萬 | 10,982.81%709.3萬 | 4,848.44%316.7萬 |
其他淨收入(費用) | 49.20%-385.3萬 | 142.53%659.4萬 | 339.51%849.3萬 | -164.00%-1,929.1萬 | 305.63%734.6萬 | -570.65%-758.5萬 | -196.82%-1,550.6萬 | -126.37%-354.6萬 | 144.61%3,014.2萬 | 102.86%181.1萬 |
出售證券收益 | 49.37%-386.8萬 | 142.73%663.9萬 | 338.98%862.7萬 | -163.73%-1,920.6萬 | 326.38%758.1萬 | -563.77%-764萬 | -196.74%-1,553.7萬 | -126.84%-361萬 | 147.58%3,013.6萬 | --177.8萬 |
其他非經營收入(費用) | -72.73%1.5萬 | -245.16%-4.5萬 | -309.38%-13.4萬 | -1,516.67%-8.5萬 | -812.12%-23.5萬 | 175.00%5.5萬 | 167.39%3.1萬 | 6,300.00%6.4萬 | -78.57%6,000 | 57.14%3.3萬 |
稅前利潤 | -17.22%-5,248萬 | 14.12%-3,754.6萬 | -44.79%-3,958.4萬 | -225.13%-1.58億 | -124.67%-4,189.5萬 | -86.68%-4,477.2萬 | -2,543.17%-4,371.8萬 | -546.75%-2,733.8萬 | 54.32%-4,851.1萬 | 74.83%-1,864.7萬 |
所得稅 | -58.97%1.6萬 | 1.5萬 | 8,000 | 4.8萬 | 9,000 | 3.9萬 | 0 | 0 | 0 | 0 |
除稅後利潤 | -17.15%-5,249.6萬 | 14.08%-3,756.1萬 | -44.82%-3,959.2萬 | -225.23%-1.58億 | -124.72%-4,190.4萬 | -86.84%-4,481.1萬 | -2,543.17%-4,371.8萬 | -546.75%-2,733.8萬 | 54.32%-4,851.1萬 | 74.83%-1,864.7萬 |
持續經營利潤 | -17.15%-5,249.6萬 | 14.08%-3,756.1萬 | -44.82%-3,959.2萬 | -225.23%-1.58億 | -124.72%-4,190.4萬 | -86.84%-4,481.1萬 | -2,543.17%-4,371.8萬 | -546.75%-2,733.8萬 | 54.32%-4,851.1萬 | 74.83%-1,864.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.15%-5,249.6萬 | 14.08%-3,756.1萬 | -44.82%-3,959.2萬 | -225.23%-1.58億 | -124.72%-4,190.4萬 | -86.84%-4,481.1萬 | -2,543.17%-4,371.8萬 | -546.75%-2,733.8萬 | 54.32%-4,851.1萬 | 74.83%-1,864.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -17.15%-5,249.6萬 | 14.08%-3,756.1萬 | -44.82%-3,959.2萬 | -225.23%-1.58億 | -124.72%-4,190.4萬 | -86.84%-4,481.1萬 | -2,543.17%-4,371.8萬 | -546.75%-2,733.8萬 | 54.32%-4,851.1萬 | 74.83%-1,864.7萬 |
基本每股收益 | -9.09%-0.24 | 18.18%-0.18 | -35.71%-0.19 | -212.00%-0.78 | -133.33%-0.21 | -83.33%-0.22 | -2,100.00%-0.22 | -600.00%-0.14 | 67.53%-0.25 | 76.92%-0.09 |
稀釋每股收益 | -9.09%-0.24 | 18.18%-0.18 | -35.71%-0.19 | -212.00%-0.78 | -133.33%-0.21 | -83.33%-0.22 | -2,100.00%-0.22 | -600.00%-0.14 | 67.53%-0.25 | 76.92%-0.09 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據