(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 | 12.78%6,948.8萬 | 2.54%6,727.6萬 | -5.73%6,508.5萬 | -10.95%2.61億 | -12.22%6,503.2萬 | -12.63%6,161.2萬 | -12.66%6,560.7萬 | -6.33%6,904.1萬 | 2.42%2.93億 | -3.34%7,408.3萬 |
營業收入 | 12.78%6,948.8萬 | 2.54%6,727.6萬 | -5.73%6,508.5萬 | -10.95%2.61億 | -12.22%6,503.2萬 | -12.63%6,161.2萬 | -12.66%6,560.7萬 | -6.33%6,904.1萬 | 2.42%2.93億 | -3.34%7,408.3萬 |
主營業務成本 | 4.32%1,339.2萬 | 2.46%1,305.6萬 | -3.71%1,281.2萬 | -4.03%5,171萬 | -7.85%1,282.4萬 | -2.28%1,283.8萬 | -8.25%1,274.2萬 | 2.82%1,330.6萬 | 2.74%5,388.4萬 | -0.93%1,391.7萬 |
毛利 | 15.01%5,609.6萬 | 2.56%5,422萬 | -6.21%5,227.3萬 | -12.51%2.1億 | -13.23%5,220.8萬 | -15.00%4,877.4萬 | -13.66%5,286.5萬 | -8.28%5,573.5萬 | 2.35%2.4億 | -3.88%6,016.6萬 |
營業費用 | -4.86%5,610.2萬 | -9.67%5,542.9萬 | -8.77%5,593.6萬 | -0.67%2.41億 | -8.68%5,961.1萬 | -2.97%5,897萬 | 2.88%6,136.5萬 | 7.23%6,131.6萬 | 12.54%2.43億 | 13.08%6,527.4萬 |
銷售和管理費用 | -2.37%3,744.8萬 | -8.69%3,672.8萬 | -7.78%3,704萬 | 1.49%1.59億 | -6.75%3,989.9萬 | -0.87%3,835.6萬 | 5.78%4,022.4萬 | 9.12%4,016.6萬 | 10.30%1.56億 | 12.22%4,278.8萬 |
-銷售費用 | -0.10%3,050萬 | -6.81%2,974.4萬 | -6.95%2,970.1萬 | -0.23%1.26億 | -2.07%3,186.9萬 | -2.81%3,053.2萬 | -1.16%3,191.7萬 | 5.40%3,191.9萬 | 5.58%1.27億 | 1.65%3,254.4萬 |
-管理費用 | -11.20%694.8萬 | -15.93%698.4萬 | -11.01%733.9萬 | 8.80%3,240.8萬 | -21.61%803萬 | 7.50%782.4萬 | 44.80%830.7萬 | 26.35%824.7萬 | 36.10%2,978.6萬 | 67.55%1,024.4萬 |
研發費用 | -9.51%1,865.4萬 | -11.54%1,870.1萬 | -10.66%1,889.6萬 | -4.56%8,261.7萬 | -12.34%1,971.2萬 | -6.65%2,061.4萬 | -2.23%2,114.1萬 | 3.83%2,115萬 | 16.82%8,656.2萬 | 14.74%2,248.6萬 |
營業利潤 | 99.94%-6,000 | 85.78%-120.9萬 | 34.37%-366.3萬 | -848.79%-3,168萬 | -44.93%-740.3萬 | -200.41%-1,019.6萬 | -639.34%-850萬 | -255.59%-558.1萬 | -118.32%-333.9萬 | -204.93%-510.8萬 |
淨非營業利息收入(費用) | 31.21%495.7萬 | 29.19%441.7萬 | 3.35%360.8萬 | 108.96%1,396.7萬 | 404.46%327.9萬 | 179.85%377.8萬 | 14.50%341.9萬 | 105.59%349.1萬 | 15.52%668.4萬 | -29.04%65萬 |
利息收入 | ---- | 29.19%441.7萬 | 3.35%360.8萬 | 105.54%1,416.4萬 | ---- | ---- | 14.50%341.9萬 | 105.59%349.1萬 | 15.12%689.1萬 | -23.21%85.7萬 |
其他財務費用 | -31.21%-495.7萬 | ---- | ---- | -4.83%19.7萬 | --1,088.5萬 | ---377.8萬 | ---- | ---- | 3.50%20.7萬 | ---- |
其他淨收入(費用) | -102.92%-4萬 | 199.20%136.8萬 | ||||||||
出售證券收益 | ---- | ---- | ---- | -102.92%-4萬 | ---- | ---- | ---- | ---- | 199.20%136.8萬 | ---- |
稅前利潤 | 177.14%495.1萬 | 163.14%320.8萬 | 97.37%-5.5萬 | -476.68%-1,775.3萬 | -34.76%-416.4萬 | -213.99%-641.8萬 | -211.38%-508.1萬 | -139.55%-209萬 | -79.18%471.3萬 | -170.15%-309萬 |
所得稅 | 317.32%180.7萬 | 112.38%154.4萬 | 17.76%116.7萬 | -21.36%383.7萬 | 63.06%168.6萬 | -52.93%43.3萬 | -48.44%72.7萬 | -34.59%99.1萬 | -67.08%487.9萬 | -89.66%103.4萬 |
除稅後利潤 | 145.89%314.4萬 | 128.65%166.4萬 | 60.34%-122.2萬 | -12,906.02%-2,159萬 | -41.85%-585萬 | -131.14%-685.1萬 | -284.26%-580.8萬 | -181.72%-308.1萬 | -102.13%-16.6萬 | 26.24%-412.4萬 |
持續經營利潤 | 145.89%314.4萬 | 128.65%166.4萬 | 60.34%-122.2萬 | -12,906.02%-2,159萬 | -41.85%-585萬 | -131.14%-685.1萬 | -284.26%-580.8萬 | -181.72%-308.1萬 | -102.13%-16.6萬 | 26.24%-412.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 145.89%314.4萬 | 128.65%166.4萬 | 60.34%-122.2萬 | -12,906.02%-2,159萬 | -41.85%-585萬 | -131.14%-685.1萬 | -284.26%-580.8萬 | -181.72%-308.1萬 | -102.13%-16.6萬 | 26.24%-412.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 145.89%314.4萬 | 128.65%166.4萬 | 60.34%-122.2萬 | -12,906.02%-2,159萬 | -41.85%-585萬 | -131.14%-685.1萬 | -284.26%-580.8萬 | -181.72%-308.1萬 | -102.13%-16.6萬 | 26.24%-412.4萬 |
基本每股收益 | 143.75%0.07 | 130.77%0.04 | 57.14%-0.03 | -13,435.46%-0.5 | -55.56%-0.14 | -128.57%-0.16 | -285.71%-0.13 | -187.50%-0.07 | -102.17%-0.0037 | 25.00%-0.09 |
稀釋每股收益 | 143.75%0.07 | 130.77%0.04 | 57.14%-0.03 | -13,435.46%-0.5 | -55.56%-0.14 | -128.57%-0.16 | -285.71%-0.13 | -187.50%-0.07 | -102.31%-0.0037 | 25.00%-0.09 |
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 | -- |
暫無數據