(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 | -23.41%237.8萬 | -7.24%308.6萬 | 38.66%305.2萬 | -8.35%1,200.8萬 | -44.29%337.6萬 | 10.73%310.5萬 | 55.90%332.7萬 | 4.61%220.1萬 | 59.86%1,310.2萬 | 327.23%606萬 |
營業收入 | -23.41%237.8萬 | -7.24%308.6萬 | 38.66%305.2萬 | -8.35%1,200.8萬 | -44.29%337.6萬 | 10.73%310.5萬 | 55.90%332.7萬 | 4.61%220.1萬 | 59.86%1,310.2萬 | 327.23%606萬 |
主營業務成本 | 40.77%117.4萬 | 83.58%109.6萬 | 204.31%155.2萬 | -2.54%280萬 | 6.17%86萬 | 7.47%83.4萬 | -31.62%59.7萬 | 23.19%51萬 | 77.02%287.3萬 | 141.43%81萬 |
毛利 | -46.98%120.4萬 | -27.11%199萬 | -11.30%150萬 | -9.98%920.8萬 | -52.08%251.6萬 | 11.98%227.1萬 | 116.49%273萬 | 0.06%169.1萬 | 55.62%1,022.9萬 | 384.79%525萬 |
營業費用 | -2.89%1,855萬 | -4.70%1,807.5萬 | -20.40%1,808.5萬 | -29.33%8,051.2萬 | -25.85%1,972.3萬 | -42.72%1,910.3萬 | -29.80%1,896.6萬 | -15.73%2,272萬 | 179.92%1.14億 | 185.69%2,659.9萬 |
銷售和管理費用 | -4.12%579.8萬 | 7.97%620.5萬 | -26.62%661.4萬 | -48.60%2,774.4萬 | -35.10%693.6萬 | -62.18%604.7萬 | -59.73%574.7萬 | -30.86%901.3萬 | 291.90%5,398萬 | 182.21%1,068.7萬 |
研發費用 | -2.33%1,275.2萬 | -10.21%1,187萬 | -16.31%1,147.1萬 | -11.98%5,276.8萬 | -19.64%1,278.7萬 | -24.81%1,305.6萬 | 3.70%1,321.9萬 | -1.58%1,370.7萬 | 122.64%5,995.2萬 | 188.08%1,591.2萬 |
營業利潤 | -3.05%-1,734.6萬 | 0.93%-1,608.5萬 | 21.13%-1,658.5萬 | 31.24%-7,130.4萬 | 19.40%-1,720.7萬 | 46.26%-1,683.2萬 | 36.97%-1,623.6萬 | 16.79%-2,102.9萬 | -203.86%-1.04億 | -159.49%-2,134.9萬 |
淨非營業利息收入(費用) | 334.76%49.3萬 | 166.40%24.9萬 | 108.89%1.6萬 | 75.36%-70.3萬 | 128.97%6.2萬 | 46.70%-21萬 | 63.94%-37.5萬 | 85.06%-18萬 | -16.21%-285.3萬 | -6,276.05%-21.4萬 |
利息收入 | -2.93%122.6萬 | 1.58%121.8萬 | -12.54%112.3萬 | 108.63%507.6萬 | 5.47%133萬 | 21.21%126.3萬 | --119.9萬 | --128.4萬 | 24,230.00%243.3萬 | --126.1萬 |
利息費用 | -50.24%73.3萬 | -38.44%96.9萬 | -24.39%110.7萬 | 9.33%577.9萬 | -14.03%126.8萬 | 2.58%147.3萬 | 51.35%157.4萬 | 21.49%146.4萬 | 114.44%528.6萬 | --147.5萬 |
其他淨收入(費用) | 139.05%202萬 | 1,061.97%341.5萬 | -95.99%-420.4萬 | -108.85%-310萬 | 449.35%457.3萬 | -139.91%-517.3萬 | -102.44%-35.5萬 | -124.28%-214.5萬 | 2,214.36%3,503.5萬 | -15,809.09%-130.9萬 |
出售證券收益 | 134.86%120萬 | 42,100.00%210萬 | -195.88%-258.3萬 | -105.24%-116萬 | 38.66%316萬 | -142.48%-344.2萬 | -100.06%-5,000 | -123.15%-87.3萬 | 1,430.05%2,213.2萬 | --227.9萬 |
特殊收入(費用) | 147.37%82萬 | 475.71%131.5萬 | -27.44%-162.1萬 | -115.04%-194萬 | 139.38%141.3萬 | -135.62%-173.1萬 | -105.33%-35萬 | -125.12%-127.2萬 | --1,290.3萬 | ---358.8萬 |
-減:重組與併購 | -147.37%-82萬 | -475.71%-131.5萬 | 27.44%162.1萬 | 110.61%194萬 | 21.02%-141.3萬 | 135.62%173.1萬 | 105.33%35萬 | 125.12%127.2萬 | ---1,828萬 | ---178.9萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --537.7萬 | ---- |
稅前利潤 | 33.23%-1,483.3萬 | 26.79%-1,242.1萬 | 11.05%-2,077.3萬 | -5.01%-7,510.7萬 | 45.03%-1,257.2萬 | -18.45%-2,221.5萬 | -38.48%-1,696.6萬 | -32.38%-2,335.4萬 | -87.03%-7,152.1萬 | -177.84%-2,287.2萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 33.23%-1,483.3萬 | 26.79%-1,242.1萬 | 11.05%-2,077.3萬 | -5.01%-7,510.7萬 | 45.03%-1,257.2萬 | -18.45%-2,221.5萬 | -38.48%-1,696.6萬 | -32.38%-2,335.4萬 | -87.03%-7,152.1萬 | -177.84%-2,287.2萬 |
持續經營利潤 | 33.23%-1,483.3萬 | 26.79%-1,242.1萬 | 11.05%-2,077.3萬 | -5.01%-7,510.7萬 | 45.03%-1,257.2萬 | -18.45%-2,221.5萬 | -38.48%-1,696.6萬 | -32.38%-2,335.4萬 | -87.03%-7,152.1萬 | -177.84%-2,287.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.23%-1,483.3萬 | 26.79%-1,242.1萬 | 11.05%-2,077.3萬 | -5.01%-7,510.7萬 | 45.03%-1,257.2萬 | -18.45%-2,221.5萬 | -38.48%-1,696.6萬 | -32.38%-2,335.4萬 | -87.03%-7,152.1萬 | -177.84%-2,287.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.23%-1,483.3萬 | 26.79%-1,242.1萬 | 11.05%-2,077.3萬 | -5.01%-7,510.7萬 | 45.03%-1,257.2萬 | -18.45%-2,221.5萬 | -38.48%-1,696.6萬 | -32.38%-2,335.4萬 | -87.03%-7,152.1萬 | -177.84%-2,287.2萬 |
基本每股收益 | 52.94%-0.08 | 46.15%-0.07 | 26.32%-0.14 | 18.57%-0.57 | 52.63%-0.09 | -6.25%-0.17 | -18.18%-0.13 | 42.42%-0.19 | -108.33%-0.7 | -162.68%-0.19 |
稀釋每股收益 | 52.94%-0.08 | 46.15%-0.07 | 26.32%-0.14 | 18.57%-0.57 | 52.63%-0.09 | -6.25%-0.17 | -18.18%-0.13 | 42.42%-0.19 | -108.33%-0.7 | -162.68%-0.19 |
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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