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(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 | -1.35%2,168.1萬 | 13.32%2,046.8萬 | 73.49%2,317.5萬 | 109.41%7,945.6萬 | 111.00%2,605.7萬 | 114.57%2,197.8萬 | 109.75%1,806.2萬 | 98.19%1,335.8萬 | 59.85%3,794.3萬 | 68.29%1,234.9萬 |
營業收入 | -1.35%2,168.1萬 | 13.32%2,046.8萬 | 73.49%2,317.5萬 | 109.41%7,945.6萬 | 111.00%2,605.7萬 | 114.57%2,197.8萬 | 109.75%1,806.2萬 | 98.19%1,335.8萬 | 59.85%3,794.3萬 | 68.29%1,234.9萬 |
主營業務成本 | -12.16%1,306.9萬 | 18.03%1,247.8萬 | 73.50%1,366萬 | 86.15%4,839.2萬 | 105.29%1,507萬 | 51.02%1,487.8萬 | 110.35%1,057.2萬 | 108.45%787.3萬 | 99.20%2,599.6萬 | 79.57%734.1萬 |
毛利 | 21.30%861.2萬 | 6.68%799萬 | 73.47%951.5萬 | 160.02%3,106.4萬 | 119.39%1,098.7萬 | 1,715.86%710萬 | 108.93%749萬 | 85.12%548.5萬 | 11.80%1,194.7萬 | 54.09%500.8萬 |
營業費用 | 5.14%3,758.5萬 | 12.71%3,912.7萬 | 0.34%4,109萬 | 10.04%1.49億 | 4.34%3,778.1萬 | -5.48%3,574.6萬 | 47.10%3,471.5萬 | 7.89%4,095.1萬 | 71.20%1.36億 | -7.53%3,620.8萬 |
銷售和管理費用 | 4.31%1,504萬 | 16.96%1,538.2萬 | -15.59%1,608.7萬 | -21.44%6,155.1萬 | -5.34%1,492.2萬 | -40.05%1,441.9萬 | -6.02%1,315.1萬 | -22.35%1,905.8萬 | 52.51%7,835.3萬 | -43.01%1,576.3萬 |
研發費用 | 7.70%1,782.8萬 | 12.98%1,897.1萬 | 16.30%2,022.9萬 | 36.78%6,882.5萬 | 13.42%1,808.5萬 | 43.61%1,655.3萬 | 76.34%1,679.1萬 | 30.54%1,739.4萬 | 83.14%5,031.8萬 | 43.00%1,594.5萬 |
折舊攤銷及損耗 | -1.19%471.7萬 | 0.02%477.4萬 | 6.11%477.4萬 | 172.24%1,882萬 | 6.09%477.4萬 | 113.03%477.4萬 | 5,582.14%477.3萬 | 5,012.50%449.9萬 | 1,903.77%691.3萬 | --450萬 |
-折舊及攤銷 | -1.19%471.7萬 | 0.02%477.4萬 | 6.11%477.4萬 | 172.24%1,882萬 | 6.09%477.4萬 | 113.03%477.4萬 | 5,582.14%477.3萬 | 5,012.50%449.9萬 | 1,903.77%691.3萬 | --450萬 |
營業利潤 | -1.14%-2,897.3萬 | -14.37%-3,113.7萬 | 10.97%-3,157.5萬 | 4.45%-1.18億 | 14.12%-2,679.4萬 | 23.47%-2,864.6萬 | -36.03%-2,722.5萬 | -1.35%-3,546.6萬 | -80.47%-1.24億 | 13.11%-3,120萬 |
淨非營業利息收入(費用) | -182.98%-3.9萬 | -120.75%-7.2萬 | 86.27%168.2萬 | 287.02%536.8萬 | 464.49%407萬 | -92.63%4.7萬 | 567.31%34.7萬 | 3,862.50%90.3萬 | 639.69%138.7萬 | 1,343.10%72.1萬 |
利息收入 | ---- | ---- | 86.27%168.2萬 | 287.02%536.8萬 | ---- | ---- | ---- | --90.3萬 | --138.7萬 | --72.1萬 |
其他財務費用 | 182.98%3.9萬 | 120.75%7.2萬 | ---- | ---- | ---- | ---4.7萬 | ---34.7萬 | ---- | ---- | ---- |
其他淨收入(費用) | -71.20%1,040.7萬 | 128.17%894.2萬 | 194.74%2,628.2萬 | -119.56%-3,370.4萬 | -207.73%-1,035.8萬 | 685.56%3,614.1萬 | -158.71%-3,174.5萬 | -124.16%-2,774.1萬 | 305.46%1.72億 | 961.5萬 |
出售證券收益 | -26.58%121萬 | 196.51%136.1萬 | ---- | ---- | ---- | --164.8萬 | --45.9萬 | ---- | 213.45%5,176.3萬 | --0 |
特殊收入(費用) | -73.40%917.1萬 | 123.43%755萬 | 194.40%2,619.9萬 | -127.76%-3,378.8萬 | -186.78%-828.5萬 | 665.32%3,447.3萬 | -158.75%-3,222.4萬 | -143.77%-2,775.2萬 | 419.40%1.22億 | 125.05%954.7萬 |
-減:重組與併購 | 73.40%-917.1萬 | -123.43%-755萬 | -194.40%-2,619.9萬 | 127.76%3,378.8萬 | 186.78%828.5萬 | -665.32%-3,447.3萬 | 158.75%3,222.4萬 | 143.77%2,775.2萬 | -419.40%-1.22億 | -125.05%-954.7萬 |
其他非經營收入(費用) | 30.00%2.6萬 | 55.00%3.1萬 | 654.55%8.3萬 | 107.32%8.4萬 | -50.00%3.4萬 | 127.03%2萬 | 102.55%2萬 | 103.09%1.1萬 | -702.10%-114.7萬 | --6.8萬 |
稅前利潤 | -346.69%-1,860.5萬 | 62.02%-2,226.7萬 | 94.20%-361.1萬 | -392.50%-1.46億 | -58.56%-3,308.2萬 | 117.55%754.2萬 | -271.88%-5,862.3萬 | -178.08%-6,230.4萬 | 132.81%5,007.5萬 | 82.59%-2,086.4萬 |
所得稅 | 443.48%12.5萬 | 163.54%6.1萬 | 14.75%7萬 | 97.73%-51.7萬 | 96.11%-50.4萬 | 100.23%2.3萬 | -135.56%-9.6萬 | 1,933.33%6.1萬 | -48,636.17%-2,281.2萬 | -129,600.00%-1,295萬 |
除稅後利潤 | -349.10%-1,873萬 | 61.85%-2,232.8萬 | 94.10%-368.1萬 | -300.24%-1.46億 | -311.65%-3,257.8萬 | 122.90%751.9萬 | -272.97%-5,852.7萬 | -178.16%-6,236.5萬 | 147.74%7,288.7萬 | 93.40%-791.4萬 |
持續經營利潤 | -349.10%-1,873萬 | 61.85%-2,232.8萬 | 94.10%-368.1萬 | -300.24%-1.46億 | -311.65%-3,257.8萬 | 122.90%751.9萬 | -272.97%-5,852.7萬 | -178.16%-6,236.5萬 | 147.74%7,288.7萬 | 93.40%-791.4萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 49.51%-51.8萬 | 0 | 0 | 0 | -51.8萬 | -102.6萬 | -78.8萬 |
歸屬於母公司的淨利潤 | -349.10%-1,873萬 | 61.85%-2,232.8萬 | 94.05%-368.1萬 | -296.76%-1.45億 | -357.17%-3,257.8萬 | 123.07%751.9萬 | -272.97%-5,852.7萬 | -177.51%-6,184.7萬 | 148.41%7,391.3萬 | 94.05%-712.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -349.10%-1,873萬 | 61.85%-2,232.8萬 | 94.05%-368.1萬 | -296.76%-1.45億 | -357.17%-3,257.8萬 | 123.07%751.9萬 | -272.97%-5,852.7萬 | -177.51%-6,184.7萬 | 148.41%7,391.3萬 | 94.05%-712.6萬 |
基本每股收益 | -350.00%-0.1 | 65.71%-0.12 | 94.87%-0.02 | -256.36%-0.86 | -350.00%-0.18 | 116.67%0.04 | -229.63%-0.35 | -158.21%-0.39 | 114.10%0.55 | 96.75%-0.04 |
稀釋每股收益 | -350.00%-0.1 | 65.71%-0.12 | 94.87%-0.02 | -268.63%-0.86 | -350.00%-0.18 | 116.67%0.04 | -234.62%-0.35 | -163.93%-0.39 | 113.08%0.51 | 96.75%-0.04 |
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 | -- | -- | -- | -- | 無保留意見 | -- |