(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 | 9.62%6,863.8萬 | 29.97%7,811.1萬 | 52.40%8,779.2萬 | 51.85%2.44億 | 18.21%6,348.5萬 | 68.09%6,261.2萬 | 63.63%6,009.8萬 | 75.27%5,760.5萬 | 16.68%1.61億 | 30.75%5,370.5萬 |
營業收入 | 9.62%6,863.8萬 | 29.97%7,811.1萬 | 52.40%8,779.2萬 | 51.85%2.44億 | 18.21%6,348.5萬 | 68.09%6,261.2萬 | 63.63%6,009.8萬 | 75.27%5,760.5萬 | 16.68%1.61億 | 30.75%5,370.5萬 |
主營業務成本 | 24.44%5,661.5萬 | 47.37%6,512.7萬 | 68.17%7,296.7萬 | 40.94%1.86億 | 16.94%5,275.4萬 | 55.27%4,549.5萬 | 48.57%4,419.4萬 | 56.66%4,338.8萬 | 21.83%1.32億 | 33.44%4,511.2萬 |
毛利 | -29.76%1,202.3萬 | -18.36%1,298.4萬 | 4.28%1,482.5萬 | 102.02%5,796.9萬 | 24.88%1,073.1萬 | 115.34%1,711.7萬 | 127.79%1,590.4萬 | 174.94%1,421.7萬 | -2.32%2,869.5萬 | 18.21%859.3萬 |
營業費用 | -2.12%1,941.4萬 | 0.40%1,983.6萬 | 12.03%1,840.2萬 | -2.36%7,350.4萬 | 3.52%1,748.8萬 | 20.61%1,983.4萬 | 2.52%1,975.6萬 | -27.56%1,642.6萬 | -9.53%7,528.3萬 | -23.32%1,689.3萬 |
銷售和管理費用 | -4.27%1,752.1萬 | 2.27%1,808.8萬 | 8.26%1,736.2萬 | -2.58%6,852.5萬 | -0.11%1,649.9萬 | 19.53%1,830.2萬 | 0.71%1,768.6萬 | -23.45%1,603.8萬 | -10.61%7,034.2萬 | -20.74%1,651.7萬 |
研發費用 | 23.56%189.3萬 | -15.56%174.8萬 | 168.04%104萬 | 0.77%497.9萬 | 163.03%98.9萬 | 35.22%153.2萬 | 21.19%207萬 | -77.49%38.8萬 | 9.41%494.1萬 | -68.40%37.6萬 |
營業利潤 | -172.03%-739.1萬 | -77.88%-685.2萬 | -61.93%-357.7萬 | 66.65%-1,553.5萬 | 18.59%-675.7萬 | 68.02%-271.7萬 | 68.65%-385.2萬 | 87.38%-220.9萬 | 13.46%-4,658.8萬 | 43.77%-830萬 |
淨非營業利息收入(費用) | -37.31%-361萬 | -12.95%-300.9萬 | -10.36%-291.8萬 | -30.17%-1,069.9萬 | -2.45%-276.2萬 | -9.50%-262.9萬 | -59.52%-266.4萬 | -82.09%-264.4萬 | -27.31%-821.9萬 | -76.79%-269.6萬 |
利息費用 | 37.31%361萬 | 12.95%300.9萬 | 10.36%291.8萬 | 30.17%1,069.9萬 | 2.45%276.2萬 | 9.50%262.9萬 | 59.52%266.4萬 | 82.09%264.4萬 | 27.31%821.9萬 | 76.79%269.6萬 |
其他淨收入(費用) | -746.59%-1,043萬 | -950.00%-821.1萬 | 38.75%-149.2萬 | 98.19%-151.6萬 | 107.46%118.6萬 | 25.83%-123.2萬 | 101.49%96.6萬 | -98.69%-243.6萬 | -569.42%-8,378.5萬 | -2,102.63%-1,590.3萬 |
特殊收入(費用) | ---512.1萬 | -6,850.00%-27.8萬 | --0 | 99.99%-1.3萬 | --0 | --0 | 100.00%-4,000 | 80.43%-9,000 | -510.65%-9,986萬 | -1,007.35%-1,748.5萬 |
-減:重組與併購 | --512.1萬 | 6,850.00%27.8萬 | --0 | -99.60%1.3萬 | --0 | --0 | -91.67%4,000 | -80.43%9,000 | -80.21%323.7萬 | -16.15%132.4萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --9,662.3萬 | --1,616.1萬 |
其他非經營收入(費用) | -330.93%-530.9萬 | -917.84%-793.3萬 | 38.52%-149.2萬 | -109.35%-150.3萬 | -25.03%118.6萬 | -879.75%-123.2萬 | -93.75%97萬 | -105.68%-242.7萬 | 318.95%1,607.5萬 | 84.60%158.2萬 |
稅前利潤 | -225.80%-2,143.1萬 | -225.62%-1,807.2萬 | -9.58%-798.7萬 | 79.98%-2,775萬 | 69.02%-833.3萬 | 47.62%-657.8萬 | 92.97%-555萬 | 63.88%-728.9萬 | -90.36%-1.39億 | -58.15%-2,689.9萬 |
所得稅 | -86.56%-47.2萬 | 117.65%1.5萬 | 451.61%10.9萬 | 93.90%-48.6萬 | 88.56%-11.7萬 | 88.15%-25.3萬 | 95.58%-8.5萬 | 98.93%-3.1萬 | 29.26%-797.2萬 | 68.98%-102.3萬 |
除稅後利潤 | -231.37%-2,095.9萬 | -230.96%-1,808.7萬 | -11.55%-809.6萬 | 79.13%-2,726.4萬 | 68.25%-821.6萬 | 39.32%-632.5萬 | 92.91%-546.5萬 | 58.03%-725.8萬 | -112.26%-1.31億 | -88.74%-2,587.6萬 |
持續經營利潤 | -231.37%-2,095.9萬 | -230.96%-1,808.7萬 | -11.55%-809.6萬 | 79.13%-2,726.4萬 | 68.25%-821.6萬 | 39.32%-632.5萬 | 92.91%-546.5萬 | 58.03%-725.8萬 | -112.26%-1.31億 | -88.74%-2,587.6萬 |
歸屬於少數股東的淨利潤 | 0 | 600.00%5,000 | -1,000 | 66.67%-1,000 | 2,500.00%7.2萬 | -7.2萬 | -1,000 | 0 | -3,000 | -3,000 |
歸屬於母公司的淨利潤 | -235.18%-2,095.9萬 | -231.11%-1,809.2萬 | -11.53%-809.5萬 | 79.13%-2,726.3萬 | 67.97%-828.8萬 | 40.01%-625.3萬 | 92.91%-546.4萬 | 58.03%-725.8萬 | -112.26%-1.31億 | -88.72%-2,587.3萬 |
優先股派息 | 17.71%338.3萬 | 102.06%969.9萬 | -30.30%304.3萬 | 1,037.56%2,002.1萬 | 798.1萬 | 287.4萬 | 480萬 | 436.6萬 | 176萬 | |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -166.70%-2,434.2萬 | -170.76%-2,779.1萬 | 4.18%-1,113.8萬 | 64.28%-4,728.4萬 | 41.12%-1,626.9萬 | 12.43%-912.7萬 | 86.67%-1,026.4萬 | 32.78%-1,162.4萬 | -115.12%-1.32億 | -101.55%-2,763.3萬 |
基本每股收益 | -164.29%-0.37 | -162.50%-0.42 | 5.56%-0.17 | 65.07%-0.73 | 41.86%-0.25 | 12.50%-0.14 | 86.89%-0.16 | 35.71%-0.18 | -53.68%-2.09 | -186.67%-0.43 |
稀釋每股收益 | -164.29%-0.37 | -162.50%-0.42 | 5.56%-0.17 | 65.07%-0.73 | 41.86%-0.25 | 12.50%-0.14 | 86.89%-0.16 | 35.71%-0.18 | -53.68%-2.09 | -186.67%-0.43 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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