(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 | -7.39%3,632.5萬 | -11.26%3,734.9萬 | -12.39%3,772.7萬 | -14.23%1.64億 | -15.53%3,933.7萬 | -17.56%3,922.2萬 | -12.75%4,208.6萬 | -11.20%4,306.3萬 | -6.26%1.91億 | -10.51%4,656.7萬 |
營業收入 | -7.39%3,632.5萬 | -11.26%3,734.9萬 | -12.39%3,772.7萬 | -14.23%1.64億 | -15.53%3,933.7萬 | -17.56%3,922.2萬 | -12.75%4,208.6萬 | -11.20%4,306.3萬 | -6.26%1.91億 | -10.51%4,656.7萬 |
主營業務成本 | -13.91%933.8萬 | -21.82%953.8萬 | -25.93%978.2萬 | -12.36%4,626.3萬 | -24.38%1,001萬 | -18.46%1,084.7萬 | -8.28%1,220萬 | 2.02%1,320.6萬 | 11.44%5,278.5萬 | 3.98%1,323.8萬 |
毛利 | -4.89%2,698.7萬 | -6.94%2,781.1萬 | -6.40%2,794.5萬 | -14.95%1.17億 | -12.01%2,932.7萬 | -17.21%2,837.5萬 | -14.46%2,988.6萬 | -16.01%2,985.7萬 | -11.62%1.38億 | -15.20%3,332.9萬 |
營業費用 | -4.97%4,033.2萬 | -10.50%4,087萬 | -18.83%4,041.9萬 | -9.22%1.79億 | -11.52%4,154.9萬 | -13.46%4,244萬 | -10.39%4,566.3萬 | -1.81%4,979.4萬 | 9.92%1.98億 | -4.00%4,695.9萬 |
銷售和管理費用 | -4.76%3,115.2萬 | -8.48%3,178.9萬 | -19.09%3,131萬 | -9.93%1.38億 | -10.03%3,218.6萬 | -13.28%3,271萬 | -13.18%3,473.3萬 | -3.43%3,869.5萬 | 5.91%1.54億 | -8.98%3,577.3萬 |
-銷售費用 | -9.35%1,949.8萬 | -14.01%1,945.7萬 | -17.79%2,007.4萬 | -18.61%8,920萬 | -17.43%2,064.5萬 | -18.99%2,151萬 | -21.57%2,262.8萬 | -16.36%2,441.7萬 | 5.32%1.1億 | -10.96%2,500.3萬 |
-管理費用 | 4.05%1,165.4萬 | 1.88%1,233.2萬 | -21.31%1,123.6萬 | 11.72%4,912.4萬 | 7.16%1,154.1萬 | 0.32%1,120萬 | 8.49%1,210.5萬 | 31.27%1,427.8萬 | 7.40%4,396.9萬 | -4.02%1,077萬 |
研發費用 | -5.65%918萬 | -16.92%908.1萬 | -17.93%910.9萬 | -6.76%4,112.2萬 | -16.30%936.3萬 | -14.08%973萬 | -0.16%1,093萬 | 4.27%1,109.9萬 | 26.60%4,410.2萬 | 16.36%1,118.6萬 |
營業利潤 | 5.12%-1,334.5萬 | 17.23%-1,305.9萬 | 37.43%-1,247.4萬 | -4.06%-6,200.1萬 | 10.33%-1,222.2萬 | 4.76%-1,406.5萬 | 1.51%-1,577.7萬 | -31.46%-1,993.7萬 | -152.58%-5,958.3萬 | -41.79%-1,363萬 |
淨非營業利息收入(費用) | 45.71%98.5萬 | -38.31%92.9萬 | -9.15%84.4萬 | 120.43%382萬 | 10.44%70.9萬 | 55.40%67.6萬 | 356.36%150.6萬 | 184.97%92.9萬 | 684.16%173.3萬 | 82.91%64.2萬 |
利息收入 | 42.80%99.1萬 | -38.99%93.9萬 | -10.75%85.5萬 | 104.44%391.3萬 | 6.49%72.2萬 | 45.49%69.4萬 | 306.07%153.9萬 | 152.11%95.8萬 | 179.42%191.4萬 | 64.16%67.8萬 |
利息費用 | -66.67%6,000 | -69.70%1萬 | -62.07%1.1萬 | -48.62%9.3萬 | -63.89%1.3萬 | -57.14%1.8萬 | -32.65%3.3萬 | -46.30%2.9萬 | -60.99%18.1萬 | -41.94%3.6萬 |
其他淨收入(費用) | -43.82%113.7萬 | -17.41%136.6萬 | -11.90%142.2萬 | 1,131.67%739萬 | 26.92%209.8萬 | 14,557.14%202.4萬 | 443.15%165.4萬 | 389.77%161.4萬 | 151.19%60萬 | 453.96%165.3萬 |
出售證券收益 | -64.71%-19.6萬 | 70.80%-6.6萬 | 67.17%-8.7萬 | 58.90%-37.4萬 | -42.72%23.6萬 | 78.56%-11.9萬 | 48.75%-22.6萬 | 18.71%-26.5萬 | -18.49%-91萬 | 354.32%41.2萬 |
其他非經營收入(費用) | -2,000.00%-1.9萬 | 180.00%4,000 | -96.23%2,000 | -82.09%4.8萬 | -100.86%-1,000 | -98.94%1,000 | -113.89%-5,000 | 140.91%5.3萬 | 168.00%26.8萬 | 1,188.89%11.6萬 |
稅前利潤 | 1.25%-1,122.3萬 | 14.69%-1,076.4萬 | 41.31%-1,020.8萬 | 11.28%-5,079.1萬 | 16.94%-941.5萬 | 20.78%-1,136.5萬 | 21.98%-1,261.7萬 | -12.97%-1,739.4萬 | -133.28%-5,725萬 | -16.51%-1,133.5萬 |
所得稅 | 67.89%18.3萬 | 78.70%41.1萬 | 152.55%49.5萬 | 3.86%99.5萬 | -42.14%46萬 | 172.50%10.9萬 | 460.98%23萬 | 139.02%19.6萬 | 436.14%95.8萬 | 461.36%79.5萬 |
除稅後利潤 | 0.59%-1,140.6萬 | 13.01%-1,117.5萬 | 39.15%-1,070.3萬 | 11.03%-5,178.6萬 | 18.59%-987.5萬 | 20.25%-1,147.4萬 | 20.76%-1,284.7萬 | -13.64%-1,759萬 | -139.97%-5,820.8萬 | -27.56%-1,213萬 |
持續經營利潤 | 0.59%-1,140.6萬 | 13.01%-1,117.5萬 | 39.15%-1,070.3萬 | 11.03%-5,178.6萬 | 18.59%-987.5萬 | 20.25%-1,147.4萬 | 20.76%-1,284.7萬 | -13.64%-1,759萬 | -139.97%-5,820.8萬 | -27.56%-1,213萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.59%-1,140.6萬 | 13.01%-1,117.5萬 | 39.15%-1,070.3萬 | 11.03%-5,178.6萬 | 18.59%-987.5萬 | 20.25%-1,147.4萬 | 20.76%-1,284.7萬 | -13.64%-1,759萬 | -139.97%-5,820.8萬 | -27.56%-1,213萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 0.59%-1,140.6萬 | 13.01%-1,117.5萬 | 39.15%-1,070.3萬 | 11.03%-5,178.6萬 | 18.59%-987.5萬 | 20.25%-1,147.4萬 | 20.76%-1,284.7萬 | -13.64%-1,759萬 | -134.58%-5,820.8萬 | -27.56%-1,213萬 |
基本每股收益 | -3.85%-0.27 | 3.57%-0.27 | 29.73%-0.26 | 5.69%-1.16 | 4.00%-0.24 | 13.33%-0.26 | 17.65%-0.28 | -15.63%-0.37 | -115.79%-1.23 | -25.00%-0.25 |
稀釋每股收益 | -3.85%-0.27 | 3.57%-0.27 | 29.73%-0.26 | 5.69%-1.16 | 4.00%-0.24 | 13.33%-0.26 | 17.65%-0.28 | -15.63%-0.37 | -115.79%-1.23 | -25.00%-0.25 |
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 |
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