(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 | 3.48%2.1億 | -8.55%1.93億 | -3.49%1.8億 | 0.80%8.26億 | -3.10%2.26億 | -1.91%2.03億 | 2.34%2.11億 | 7.48%1.86億 | -2.98%8.2億 | 1.33%2.34億 |
營業收入 | 3.48%2.1億 | -8.55%1.93億 | -3.49%1.8億 | 0.80%8.26億 | -3.10%2.26億 | -1.91%2.03億 | 2.34%2.11億 | 7.48%1.86億 | -2.98%8.2億 | 1.33%2.34億 |
主營業務成本 | 0.97%1.01億 | -13.19%9,475.3萬 | -16.27%8,770.9萬 | -0.14%4.18億 | -12.48%1.05億 | -3.06%9,965.8萬 | 7.80%1.09億 | 10.10%1.05億 | 4.63%4.19億 | 3.32%1.2億 |
毛利 | 5.91%1.1億 | -3.55%9,786.7萬 | 12.96%9,195.5萬 | 1.78%4.08億 | 6.75%1.22億 | -0.78%1.04億 | -2.95%1.01億 | 4.29%8,140.2萬 | -9.83%4.01億 | -0.68%1.14億 |
營業費用 | 7.69%1.07億 | -5.23%9,788.2萬 | -5.22%1.02億 | -4.73%4.12億 | -7.08%1.01億 | -5.92%9,912.5萬 | -3.79%1.03億 | -2.20%1.08億 | 1.16%4.32億 | -4.74%1.09億 |
銷售和管理費用 | 19.63%5,464.8萬 | -0.76%4,788.5萬 | 0.94%4,990.7萬 | -3.22%1.92億 | -4.04%4,904.7萬 | -5.78%4,568萬 | -1.01%4,825.1萬 | -2.05%4,944.4萬 | -2.51%1.99億 | -7.56%5,111.1萬 |
-銷售費用 | 0.81%3,306萬 | -2.72%3,298.4萬 | -1.93%3,471.6萬 | -6.97%1.37億 | -6.80%3,536.1萬 | -9.82%3,279.5萬 | -5.41%3,390.5萬 | -5.90%3,539.9萬 | -1.67%1.48億 | -9.81%3,793.9萬 |
-管理費用 | 67.54%2,158.8萬 | 3.87%1,490.1萬 | 8.16%1,519.1萬 | 7.66%5,496.2萬 | 3.90%1,368.6萬 | 6.33%1,288.5萬 | 11.20%1,434.6萬 | 9.20%1,404.5萬 | -4.86%5,105.3萬 | -0.41%1,317.2萬 |
研發費用 | -1.26%4,564.5萬 | -8.97%4,348.9萬 | -10.80%4,576.3萬 | -6.39%1.91億 | -10.23%4,535.1萬 | -6.35%4,622.9萬 | -6.51%4,777.6萬 | -2.63%5,130.4萬 | 4.48%2.04億 | -2.12%5,051.7萬 |
折舊攤銷及損耗 | -10.52%645.7萬 | -10.36%650.8萬 | -7.68%670.6萬 | -3.52%2,860.1萬 | -6.65%686.1萬 | -3.89%721.6萬 | -3.37%726萬 | -0.15%726.4萬 | 4.82%2,964.6萬 | -1.91%735萬 |
-折舊及攤銷 | -10.52%645.7萬 | -10.36%650.8萬 | -7.68%670.6萬 | -3.52%2,860.1萬 | -6.65%686.1萬 | -3.89%721.6萬 | -3.37%726萬 | -0.15%726.4萬 | 4.82%2,964.6萬 | -1.91%735萬 |
營業利潤 | -34.51%286.7萬 | 99.17%-1.5萬 | 60.84%-1,042.1萬 | 88.46%-360萬 | 306.14%2,044.9萬 | 521.37%437.8萬 | 35.34%-181.7萬 | 17.85%-2,661萬 | -278.43%-3,120.5萬 | 1,165.08%503.5萬 |
淨非營業利息收入(費用) | -67.32%-1,195.2萬 | 42.67%-387.9萬 | 6.77%-598.7萬 | -38.12%-2,732萬 | -18.24%-698.9萬 | -35.64%-714.3萬 | -47.02%-676.6萬 | -60.51%-642.2萬 | -24.94%-1,978萬 | -47.96%-591.1萬 |
利息收入 | -57.32%6.7萬 | -15.79%4.8萬 | 79.66%10.6萬 | 45.26%33.7萬 | -5.88%6.4萬 | 137.88%15.7萬 | -3.39%5.7萬 | 51.28%5.9萬 | --23.2萬 | --6.8萬 |
利息費用 | 64.64%1,201.9萬 | -42.44%392.7萬 | -5.99%609.3萬 | 38.20%2,765.7萬 | 17.96%705.3萬 | 36.91%730萬 | 46.38%682.3萬 | 60.42%648.1萬 | 26.41%2,001.2萬 | 1,728.44%597.9萬 |
其他淨收入(費用) | 55.42%-273.8萬 | -52.45%-1,142.3萬 | -177.86%-1,057.8萬 | 60.31%-2,445.3萬 | -27.36%-701.1萬 | -2.55%-614.2萬 | 48.88%-749.3萬 | 89.26%-380.7萬 | 70.63%-6,161.4萬 | 95.74%-550.5萬 |
特殊收入(費用) | -7.72%-379.4萬 | 60.04%-192萬 | 64.27%-306.5萬 | -20.83%-2,068.5萬 | -0.24%-377.9萬 | -56.05%-352.2萬 | -8.49%-480.5萬 | -28.76%-857.9萬 | 87.35%-1,711.9萬 | 96.87%-377萬 |
-減:重組與併購 | 7.72%379.4萬 | -60.04%192萬 | -64.27%306.5萬 | 20.83%2,068.5萬 | 0.24%377.9萬 | 56.05%352.2萬 | 8.49%480.5萬 | 28.76%857.9萬 | -11.23%1,711.9萬 | -16.85%377萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 140.31%105.6萬 | -253.53%-950.3萬 | -257.44%-751.3萬 | 91.53%-376.8萬 | -86.28%-323.2萬 | 29.80%-262萬 | 73.72%-268.8萬 | 116.57%477.2萬 | 40.29%-4,449.5萬 | 79.70%-173.5萬 |
稅前利潤 | -32.74%-1,182.3萬 | 4.72%-1,531.7萬 | 26.75%-2,698.6萬 | 50.82%-5,537.3萬 | 201.07%644.9萬 | 27.55%-890.7萬 | 27.16%-1,607.6萬 | 48.73%-3,683.9萬 | 45.90%-1.13億 | 95.19%-638.1萬 |
所得稅 | -65.19%159.9萬 | -72.26%149.9萬 | 130.22%337.5萬 | 174.63%1,083.3萬 | 97.66%-63萬 | -24.96%459.4萬 | -33.39%540.3萬 | 177.98%146.6萬 | 53.11%-1,451.6萬 | 26.12%-2,686.9萬 |
除稅後利潤 | 0.59%-1,342.2萬 | 21.71%-1,681.6萬 | 20.74%-3,036.1萬 | 32.50%-6,620.6萬 | -65.45%707.9萬 | 26.69%-1,350.1萬 | 28.83%-2,147.9萬 | 45.26%-3,830.5萬 | 44.64%-9,808.3萬 | 121.27%2,048.8萬 |
持續經營利潤 | 0.59%-1,342.2萬 | 21.71%-1,681.6萬 | 20.74%-3,036.1萬 | 32.50%-6,620.6萬 | -65.45%707.9萬 | 26.69%-1,350.1萬 | 28.83%-2,147.9萬 | 45.26%-3,830.5萬 | 44.64%-9,808.3萬 | 121.27%2,048.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.59%-1,342.2萬 | 21.71%-1,681.6萬 | 20.74%-3,036.1萬 | 32.50%-6,620.6萬 | -65.45%707.9萬 | 26.69%-1,350.1萬 | 28.83%-2,147.9萬 | 45.26%-3,830.5萬 | 44.64%-9,808.3萬 | 121.27%2,048.8萬 |
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%-1,342.2萬 | 21.71%-1,681.6萬 | 20.74%-3,036.1萬 | 32.50%-6,620.6萬 | -65.45%707.9萬 | 26.69%-1,350.1萬 | 28.83%-2,147.9萬 | 45.26%-3,830.5萬 | 44.64%-9,808.3萬 | 121.27%2,048.8萬 |
基本每股收益 | 0.00%-0.08 | 23.08%-0.1 | 21.74%-0.18 | 38.10%-0.39 | -66.67%0.04 | 33.33%-0.08 | 35.00%-0.13 | 51.06%-0.23 | 47.50%-0.63 | 118.46%0.12 |
稀釋每股收益 | 0.00%-0.08 | 23.08%-0.1 | 21.74%-0.18 | 38.10%-0.39 | -66.67%0.04 | 33.33%-0.08 | 35.00%-0.13 | 51.06%-0.23 | 47.50%-0.63 | 118.46%0.12 |
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 | -- |
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暫無數據