(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 | 18.37%3.79億 | 22.50%3.94億 | 23.00%3.7億 | 38.65%12.96億 | 34.52%3.54億 | 33.71%3.2億 | 43.79%3.22億 | 44.00%3.01億 | 119.91%9.35億 | 103.12%2.63億 |
營業收入 | 18.37%3.79億 | 22.50%3.94億 | 23.00%3.7億 | 38.65%12.96億 | 34.52%3.54億 | 33.71%3.2億 | 43.79%3.22億 | 44.00%3.01億 | 119.91%9.35億 | 103.12%2.63億 |
主營業務成本 | 13.84%1.37億 | 16.18%1.38億 | -42.72%1.28億 | 66.09%5.87億 | 29.31%1.24億 | 30.63%1.2億 | 38.93%1.19億 | 180.30%2.24億 | 48.77%3.53億 | 33.97%9,599.5萬 |
毛利 | 21.09%2.42億 | 26.22%2.56億 | 213.78%2.42億 | 21.98%7.1億 | 37.51%2.3億 | 35.62%2億 | 46.81%2.03億 | -40.28%7,707.6萬 | 209.92%5.82億 | 188.68%1.67億 |
營業費用 | 23.74%1.08億 | 94.94%1.53億 | 63.69%1.41億 | -36.77%3.45億 | -72.74%9,238.3萬 | 41.98%8,759萬 | 4.92%7,850.8萬 | 23.20%8,642萬 | 106.80%5.46億 | 263.39%3.39億 |
銷售和管理費用 | 15.17%8,423.5萬 | 47.66%9,244.4萬 | 67.19%9,344.1萬 | 14.27%2.67億 | 13.41%7,555.9萬 | 48.74%7,314萬 | 4.19%6,260.7萬 | -3.54%5,588.8萬 | 6.86%2.34億 | -18.71%6,662.2萬 |
-銷售費用 | 16.90%4,371.9萬 | 23.53%4,503.5萬 | 39.64%4,554.6萬 | 41.39%1.42億 | 30.69%3,526.4萬 | 47.16%3,739.9萬 | 32.61%3,645.6萬 | 60.25%3,261.7萬 | 46.51%1億 | 38.92%2,698.3萬 |
-管理費用 | 13.36%4,051.6萬 | 81.29%4,740.9萬 | 105.81%4,789.5萬 | -6.08%1.25億 | 1.65%4,029.5萬 | 50.43%3,574.1萬 | -19.78%2,615.1萬 | -38.09%2,327.1萬 | -11.18%1.34億 | -36.61%3,963.9萬 |
研發費用 | 67.11%2,414.8萬 | 281.11%6,060.1萬 | 57.29%4,802.4萬 | -75.07%7,770.7萬 | -93.82%1,682.4萬 | 15.44%1,445萬 | 7.91%1,590.1萬 | 150.20%3,053.2萬 | 593.15%3.12億 | 2,310.57%2.72億 |
營業利潤 | 19.03%1.34億 | -17.25%1.03億 | 1,174.28%1億 | 907.44%3.65億 | 180.08%1.37億 | 31.04%1.12億 | 96.41%1.24億 | -115.86%-934.4萬 | 147.57%3,619.5萬 | -385.81%-1.72億 |
淨非營業利息收入(費用) | 1,052.92%489.8萬 | 548.34%406.2萬 | 351.29%368.9萬 | 91.67%-38.1萬 | 583.04%250.7萬 | 54.19%-51.4萬 | 36.64%-90.6萬 | 2.20%-146.8萬 | 40.68%-457.2萬 | 65.90%-51.9萬 |
利息收入 | 115.88%980.1萬 | 121.60%892.4萬 | 142.63%854.8萬 | 651.55%1,963.8萬 | 266.05%754.8萬 | 800.79%454萬 | 10,225.64%402.7萬 | 43,937.50%352.3萬 | 5,706.67%261.3萬 | 34,266.67%206.2萬 |
利息費用 | -2.99%490.3萬 | -1.44%486.2萬 | -2.64%485.9萬 | 178.62%2,001.9萬 | 95.31%504.1萬 | 210.82%505.4萬 | 235.81%493.3萬 | 230.75%499.1萬 | -7.31%718.5萬 | 68.91%258.1萬 |
其他淨收入(費用) | -22.10%3,747.7萬 | -5,026.81%-2,241.7萬 | 23,113.01%6,719.8萬 | 1,051.92%4,668.2萬 | 60.71%-159萬 | 3,097.45%4,810.9萬 | 67.90%45.5萬 | -161.22%-29.2萬 | -156.00%-490.4萬 | 2.41%-404.7萬 |
出售證券收益 | 415,333.33%3,737.1萬 | -10,364.29%-2,299.2萬 | 24,864.63%6,092.1萬 | 91.80%-2.1萬 | 114.93%1萬 | 93.79%-9,000 | 279.20%22.4萬 | -403.70%-24.6萬 | 6.57%-25.6萬 | 43.22%-6.7萬 |
特殊收入(費用) | --0 | --0 | 6,414.58%625.4萬 | 1,107.87%4,684.6萬 | 59.82%-159.9萬 | 3,395.68%4,811.7萬 | -41.41%23.2萬 | -75.76%9.6萬 | -151.47%-464.8萬 | 1.22%-398萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 6.35%494.3萬 | -59.82%159.9萬 | 151.51%367.2萬 | 41.41%-23.2萬 | 75.76%-9.6萬 | -25.42%464.8萬 | -1.22%398萬 |
-固定資產出售收益 | --0 | --0 | --625.4萬 | --5,178.9萬 | --0 | --5,178.9萬 | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | 10,500.00%10.6萬 | 57,600.00%57.5萬 | 116.20%2.3萬 | ---14.3萬 | ---1,000 | --1,000 | ---1,000 | ---14.2萬 | ---- | ---- |
稅前利潤 | 10.10%1.76億 | -31.78%8,437.4萬 | 1,642.40%1.71億 | 1,438.02%4.11億 | 178.53%1.38億 | 92.68%1.6億 | 99.35%1.24億 | -119.18%-1,110.4萬 | 135.61%2,671.9萬 | -329.79%-1.76億 |
所得稅 | 60.81%4,502.5萬 | -24.55%2,230.1萬 | 584.54%4,020.2萬 | 6,352.37%8,428.2萬 | 161.38%3,502.3萬 | 28.53%2,799.9萬 | 55.67%2,955.7萬 | -155.54%-829.7萬 | 64.14%-134.8萬 | -7,104.29%-5,705.8萬 |
除稅後利潤 | -0.65%1.31億 | -34.06%6,207.3萬 | 4,769.26%1.31億 | 1,063.86%3.27億 | 186.74%1.03億 | 115.50%1.32億 | 118.61%9,413.1萬 | -106.53%-280.7萬 | 139.38%2,806.7萬 | -196.37%-1.19億 |
持續經營利潤 | -0.65%1.31億 | -34.06%6,207.3萬 | 4,769.26%1.31億 | 1,063.86%3.27億 | 186.74%1.03億 | 115.50%1.32億 | 118.61%9,413.1萬 | -106.53%-280.7萬 | 139.38%2,806.7萬 | -196.37%-1.19億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.65%1.31億 | -34.06%6,207.3萬 | 4,769.26%1.31億 | 1,063.86%3.27億 | 186.74%1.03億 | 115.50%1.32億 | 118.61%9,413.1萬 | -106.53%-280.7萬 | 139.38%2,806.7萬 | -196.37%-1.19億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.65%1.31億 | -34.06%6,207.3萬 | 4,769.26%1.31億 | 1,063.86%3.27億 | 186.74%1.03億 | 115.50%1.32億 | 118.61%9,413.1萬 | -106.53%-280.7萬 | 139.38%2,806.7萬 | -196.37%-1.19億 |
基本每股收益 | -2.07%1.89 | -35.51%0.89 | 4,875.00%1.91 | 1,068.29%4.79 | 187.36%1.52 | 116.85%1.93 | 119.05%1.38 | -106.35%-0.04 | 138.68%0.41 | -194.92%-1.74 |
稀釋每股收益 | -4.79%1.79 | -33.83%0.88 | 4,775.00%1.87 | 1,062.50%4.65 | 184.48%1.47 | 118.60%1.88 | 118.03%1.33 | -106.56%-0.04 | 137.74%0.4 | -194.92%-1.74 |
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 | -- | -- | -- | -- | -- | -- |
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