(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 | 57.64%5,181.2萬 | 57.52%4,153.1萬 | -29.56%3,097.8萬 | -33.09%1.31億 | -44.22%2,810.1萬 | -44.50%3,286.8萬 | -47.40%2,636.6萬 | 20.44%4,397.9萬 | -18.75%1.96億 | 36.60%5,038.2萬 |
營業收入 | 57.64%5,181.2萬 | 57.52%4,153.1萬 | -29.56%3,097.8萬 | -33.09%1.31億 | -44.22%2,810.1萬 | -44.50%3,286.8萬 | -47.40%2,636.6萬 | 20.44%4,397.9萬 | -18.75%1.96億 | 36.60%5,038.2萬 |
主營業務成本 | -29.73%244.9萬 | 74.12%290.6萬 | -22.46%288.2萬 | -80.10%1,051.2萬 | -92.41%164.1萬 | -75.38%348.5萬 | -86.50%166.9萬 | -20.90%371.7萬 | -15.04%5,282.7萬 | 80.36%2,161.4萬 |
毛利 | 68.00%4,936.3萬 | 56.40%3,862.5萬 | -30.22%2,809.6萬 | -15.77%1.21億 | -8.02%2,646萬 | -34.80%2,938.3萬 | -34.60%2,469.7萬 | 26.54%4,026.2萬 | -20.04%1.43億 | 15.53%2,876.8萬 |
營業費用 | 35.12%3,840.8萬 | 17.07%3,123.4萬 | -3.64%2,510.8萬 | -20.94%1.11億 | -38.98%2,981.8萬 | -13.14%2,842.6萬 | -8.33%2,668萬 | -12.22%2,605.7萬 | 85.89%1.4億 | 482.07%4,886.7萬 |
銷售和管理費用 | 67.00%2,447.5萬 | 56.14%1,762.3萬 | 0.88%1,095.1萬 | -24.65%5,279萬 | -48.63%1,599.2萬 | -1.77%1,465.6萬 | -6.61%1,128.7萬 | -8.97%1,085.5萬 | 49.74%7,006.2萬 | 342.01%3,113.1萬 |
-管理費用 | 67.00%2,447.5萬 | 56.14%1,762.3萬 | 0.88%1,095.1萬 | -24.65%5,279萬 | -48.63%1,599.2萬 | -1.77%1,465.6萬 | -6.61%1,128.7萬 | -8.97%1,085.5萬 | 49.74%7,006.2萬 | 342.01%3,113.1萬 |
研發費用 | 2.58%567.5萬 | -21.89%535.4萬 | -10.39%597.1萬 | -32.00%2,453.7萬 | -40.33%548.8萬 | -40.12%553.2萬 | -19.05%685.4萬 | -27.41%666.3萬 | 12.39%3,608.2萬 | 149.28%919.7萬 |
折舊攤銷及損耗 | 0.24%825.8萬 | -3.30%825.7萬 | -4.13%818.6萬 | -1.70%3,365.4萬 | -2.35%833.8萬 | -3.85%823.8萬 | -0.13%853.9萬 | -0.48%853.9萬 | 0.04%3,423.7萬 | 830.45%853.9萬 |
-折舊及攤銷 | 0.24%825.8萬 | -3.30%825.7萬 | -4.13%818.6萬 | -1.70%3,365.4萬 | -2.35%833.8萬 | -3.85%823.8萬 | -0.13%853.9萬 | -0.48%853.9萬 | 0.04%3,423.7萬 | 830.45%853.9萬 |
營業利潤 | 1,044.72%1,095.5萬 | 472.72%739.1萬 | -78.97%298.8萬 | 223.38%982.1萬 | 83.29%-335.8萬 | -92.25%95.7萬 | -122.89%-198.3萬 | 565.96%1,420.5萬 | -97.08%303.7萬 | -153.33%-2,009.9萬 |
淨非營業利息收入(費用) | -73.21%60.6萬 | -26.87%148.9萬 | 57.24%187.9萬 | 2,756.28%705.5萬 | 99.49%156.2萬 | 773.36%226.2萬 | 1,554.29%203.6萬 | 282.44%119.5萬 | 101.32%24.7萬 | 118.31%78.3萬 |
利息收入 | -40.48%134.7萬 | 18.84%275.7萬 | 40.77%202萬 | 276.88%771.1萬 | 65.49%169.3萬 | 282.91%226.3萬 | 678.52%232萬 | 970.90%143.5萬 | 130.93%204.6萬 | 444.15%102.3萬 |
利息費用 | 74,000.00%74.1萬 | 346.48%126.8萬 | -41.25%14.1萬 | -63.54%65.6萬 | -45.42%13.1萬 | -99.70%1,000 | -35.16%28.4萬 | -69.58%24萬 | -90.83%179.9萬 | -94.62%24萬 |
其他淨收入(費用) | -16.51%-1,790萬 | -2,481.98%-7,427萬 | 170.53%1.09億 | 42.95%4,678.4萬 | -56.52%1,889.3萬 | -6,145.12%-1,536.3萬 | 2,143.17%311.8萬 | 477.86%4,013.6萬 | 353.44%3,272.7萬 | 379.78%4,345.6萬 |
出售證券收益 | 59.00%-540.5萬 | -457.20%-1,425.6萬 | 180.70%1.11億 | 63.33%4,661.5萬 | -63.22%1,627.5萬 | -1,328.39%-1,318.4萬 | 309.06%399.1萬 | 407.00%3,953.3萬 | 642.28%2,854萬 | 430.27%4,424.9萬 |
特殊收入(費用) | --0 | ---2,649.1萬 | ---- | --212.1萬 | --0 | --212.1萬 | --0 | ---- | --0 | --0 |
-減:資本性資產減值 | --0 | --2,649.1萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-業務出售收益 | --0 | ---- | ---- | ---- | ---- | --212.1萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --212.1萬 | ---- | ---- | ---- | ---- | --0 | --0 |
其他非經營收入(費用) | -190.58%-1,249.5萬 | -3,739.98%-3,352.3萬 | -496.02%-238.8萬 | -146.62%-195.2萬 | 430.14%261.8萬 | -735.16%-430萬 | -142.63%-87.3萬 | -73.26%60.3萬 | 154.73%418.7萬 | 62.84%-79.3萬 |
稅前利潤 | 47.80%-633.9萬 | -2,162.13%-6,539萬 | 104.28%1.13億 | 76.78%6,366萬 | -29.18%1,709.7萬 | -198.30%-1,214.4萬 | -63.39%317.1萬 | 707.35%5,553.6萬 | -50.13%3,601.1萬 | 35.00%2,414萬 |
所得稅 | 144.52%83.3萬 | -1,629.97%-1,347.9萬 | 129.06%2,730.8萬 | -76.13%984.1萬 | -102.82%-109.1萬 | -169.07%-187.1萬 | 122.37%88.1萬 | 214.98%1,192.2萬 | 1,093.97%4,123萬 | 847.43%3,867.4萬 |
除稅後利潤 | 30.19%-717.2萬 | -2,366.86%-5,191.1萬 | 105.34%8,613.9萬 | 256.33%5,215.4萬 | 204.02%1,818.8萬 | -2,642.82%-1,027.3萬 | 355.87%229萬 | 372.66%4,194.9萬 | -158.39%-3,336.1萬 | -222.84%-1,748.5萬 |
持續經營利潤 | 30.19%-717.2萬 | -2,366.86%-5,191.1萬 | 97.50%8,613.9萬 | 1,131.21%5,381.9萬 | 225.14%1,818.8萬 | -206.51%-1,027.3萬 | -81.82%229萬 | 437.33%4,361.4萬 | -106.84%-521.9萬 | -205.33%-1,453.4萬 |
停止經營利潤 | --0 | --0 | --0 | 94.08%-166.5萬 | --0 | --0 | --0 | 32.21%-166.5萬 | -46.46%-2,814.2萬 | ---295.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.19%-717.2萬 | -2,366.86%-5,191.1萬 | 105.34%8,613.9萬 | 256.33%5,215.4萬 | 204.02%1,818.8萬 | -2,642.82%-1,027.3萬 | 355.87%229萬 | 372.66%4,194.9萬 | -158.39%-3,336.1萬 | -222.84%-1,748.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.19%-717.2萬 | -2,366.86%-5,191.1萬 | 105.34%8,613.9萬 | 256.33%5,215.4萬 | 204.02%1,818.8萬 | -2,642.82%-1,027.3萬 | 355.87%229萬 | 372.66%4,194.9萬 | -158.39%-3,336.1萬 | -222.84%-1,748.5萬 |
基本每股收益 | 33.90%-0.39 | -2,315.38%-2.88 | 97.56%4.86 | 252.53%3.02 | 200.00%1.04 | -3,050.00%-0.59 | 360.00%0.13 | 370.33%2.46 | -157.56%-1.98 | -246.67%-1.04 |
稀釋每股收益 | 33.90%-0.39 | -2,315.38%-2.88 | 103.86%4.75 | 248.48%2.94 | 199.04%1.03 | -3,050.00%-0.59 | 360.00%0.13 | 356.04%2.33 | -159.82%-1.98 | -246.67%-1.04 |
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