(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 | 9.69%1.55億 | -0.21%1.59億 | -7.38%1.53億 | -21.11%6.32億 | -10.78%1.67億 | -29.66%1.41億 | -23.34%1.59億 | -19.87%1.65億 | 19.54%8.02億 | 0.13%1.87億 |
營業收入 | 9.69%1.55億 | -0.21%1.59億 | -7.38%1.53億 | -21.11%6.32億 | -10.78%1.67億 | -29.66%1.41億 | -23.34%1.59億 | -19.87%1.65億 | 19.54%8.02億 | 0.13%1.87億 |
主營業務成本 | -26.04%7,738.3萬 | -2.51%7,731.4萬 | -6.66%7,639.1萬 | 2.34%3.54億 | -2.83%8,813.6萬 | 20.94%1.05億 | -8.06%7,930.7萬 | -0.62%8,184.5萬 | 23.83%3.46億 | 10.55%9,070萬 |
毛利 | 111.96%7,748.8萬 | 2.08%8,152.5萬 | -8.07%7,679.1萬 | -38.90%2.78億 | -18.30%7,848.5萬 | -68.00%3,655.8萬 | -34.20%7,986.2萬 | -32.66%8,353.5萬 | 16.47%4.56億 | -8.05%9,606.2萬 |
營業費用 | 28.96%8,532萬 | 29.37%7,605.6萬 | 6.72%7,304.1萬 | 0.59%2.61億 | 5.54%6,791.5萬 | 3.58%6,615.9萬 | -9.68%5,879萬 | 2.99%6,844.2萬 | 19.08%2.6億 | 5.19%6,435萬 |
銷售和管理費用 | 36.03%7,561萬 | 33.41%6,548.1萬 | 9.80%6,180.3萬 | 1.28%2.19億 | 8.25%5,763萬 | 3.61%5,558.2萬 | -10.18%4,908.4萬 | 3.66%5,628.8萬 | 17.38%2.16億 | 2.27%5,323.7萬 |
研發費用 | -8.20%971萬 | 8.95%1,057.5萬 | -7.54%1,123.8萬 | -2.76%4,272.2萬 | -7.45%1,028.5萬 | 3.41%1,057.7萬 | -7.03%970.6萬 | -0.01%1,215.4萬 | 28.19%4,393.6萬 | 21.87%1,111.3萬 |
營業利潤 | 73.54%-783.2萬 | -74.05%546.9萬 | -75.15%375萬 | -91.26%1,713.4萬 | -66.67%1,057萬 | -158.78%-2,960.1萬 | -62.56%2,107.2萬 | -73.79%1,509.3萬 | 13.19%1.96億 | -26.76%3,171.2萬 |
淨非營業利息收入(費用) | -540.25%-555.1萬 | -549.54%-563.8萬 | -537.23%-551.2萬 | -255.32%-1,057.8萬 | -1,000.41%-797.8萬 | -10.59%-86.7萬 | -19.89%-86.8萬 | -16.26%-86.5萬 | 76.58%-297.7萬 | 77.65%-72.5萬 |
利息費用 | 1,155.39%512.2萬 | 1,145.26%511.8萬 | 1,132.60%502.9萬 | 115.40%250.3萬 | 372.59%127.6萬 | 24.01%40.8萬 | 51.66%41.1萬 | 39.73%40.8萬 | -89.70%116.2萬 | -90.62%27萬 |
其他財務費用 | -6.54%42.9萬 | 13.79%52萬 | 5.69%48.3萬 | 344.90%807.5萬 | 1,372.97%670.2萬 | 0.88%45.9萬 | 0.88%45.7萬 | 1.11%45.7萬 | 26.39%181.5萬 | 24.32%45.5萬 |
其他淨收入(費用) | -70.77%1,223.4萬 | 95.62%919.6萬 | 26.09%545.7萬 | 91.59%5,015.1萬 | -103.30%-72.7萬 | 2,088.08%4,184.9萬 | 12.04%470.1萬 | 107.48%432.8萬 | 481.74%2,617.6萬 | 522.65%2,199.9萬 |
出售證券收益 | 37.05%913萬 | 57.80%941.1萬 | 63.93%899.3萬 | 245.87%2,413.5萬 | 49.98%602.3萬 | 206.02%666.2萬 | 742.37%596.4萬 | 7,024.68%548.6萬 | 3,864.77%697.8萬 | 10,197.44%401.6萬 |
特殊收入(費用) | --0 | --0 | --0 | -37.72%1,789.3萬 | -178.09%-1,337.3萬 | 1,385.15%3,429.2萬 | -126.02%-179.1萬 | -151.22%-123.5萬 | 589.84%2,872.9萬 | 391.99%1,712.5萬 |
-減:重組與併購 | --0 | --0 | --0 | -6.40%-3,056.9萬 | 104.07%69.7萬 | -1,385.15%-3,429.2萬 | 126.02%179.1萬 | 151.22%123.5萬 | -589.84%-2,872.9萬 | -391.99%-1,712.5萬 |
-減:其他特殊費用 | ---- | ---- | ---- | --1,267.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 246.82%310.4萬 | -140.72%-21.5萬 | -4,692.21%-353.6萬 | 185.23%812.3萬 | 671.91%662.3萬 | 113.58%89.5萬 | 115.55%52.8萬 | 119.15%7.7萬 | -716.01%-953.1萬 | 38.16%85.8萬 |
稅前利潤 | -110.10%-114.9萬 | -63.75%902.7萬 | -80.09%369.5萬 | -74.12%5,670.7萬 | -96.48%186.5萬 | -76.02%1,138.1萬 | -58.32%2,490.5萬 | -68.51%1,855.6萬 | 42.72%2.19億 | 52.05%5,298.6萬 |
所得稅 | 91.07%-49.5萬 | -35.26%331.4萬 | -87.60%39.9萬 | -36.38%2,111.1萬 | 330.23%1,831.5萬 | -178.48%-554.2萬 | -48.27%511.9萬 | -73.10%321.9萬 | 31.40%3,318.1萬 | -25.81%425.7萬 |
除稅後利潤 | -103.86%-65.4萬 | -71.13%571.3萬 | -78.51%329.6萬 | -80.86%3,559.6萬 | -133.76%-1,645萬 | -58.12%1,692.3萬 | -60.32%1,978.6萬 | -67.34%1,533.7萬 | 44.95%1.86億 | 67.40%4,872.9萬 |
持續經營利潤 | -103.86%-65.4萬 | -71.13%571.3萬 | -78.51%329.6萬 | -80.86%3,559.6萬 | -133.76%-1,645萬 | -58.12%1,692.3萬 | -60.32%1,978.6萬 | -67.34%1,533.7萬 | 44.95%1.86億 | 67.40%4,872.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -103.86%-65.4萬 | -71.13%571.3萬 | -78.51%329.6萬 | -80.86%3,559.6萬 | -133.76%-1,645萬 | -58.12%1,692.3萬 | -60.32%1,978.6萬 | -67.34%1,533.7萬 | 44.95%1.86億 | 67.40%4,872.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -103.86%-65.4萬 | -71.13%571.3萬 | -78.51%329.6萬 | -80.86%3,559.6萬 | -133.76%-1,645萬 | -58.12%1,692.3萬 | -60.32%1,978.6萬 | -67.34%1,533.7萬 | 44.95%1.86億 | 67.40%4,872.9萬 |
基本每股收益 | -103.33%-0.01 | -72.22%0.1 | -78.57%0.06 | -80.90%0.64 | -152.27%-0.46 | -58.90%0.3 | -60.00%0.36 | -67.06%0.28 | 43.78%3.35 | 66.04%0.88 |
稀釋每股收益 | -103.33%-0.01 | -71.43%0.1 | -77.78%0.06 | -80.56%0.63 | -154.12%-0.46 | -57.75%0.3 | -60.23%0.35 | -66.67%0.27 | 44.64%3.24 | 70.00%0.85 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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