(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 | -2.74%5.47億 | -4.06%5.56億 | -15.35%5.51億 | -16.14%23.26億 | -15.15%5.32億 | -21.82%5.62億 | -22.84%5.8億 | -3.53%6.51億 | 18.21%27.73億 | 2.81%6.27億 |
營業收入 | -2.74%5.47億 | -4.06%5.56億 | -15.35%5.51億 | -16.14%23.26億 | -15.15%5.32億 | -21.82%5.62億 | -22.84%5.8億 | -3.53%6.51億 | 18.21%27.73億 | 2.81%6.27億 |
主營業務成本 | -4.04%4.71億 | -5.20%4.87億 | -16.74%4.81億 | -12.70%20.48億 | -16.75%4.66億 | -18.26%4.91億 | -17.17%5.14億 | 2.09%5.78億 | 20.31%23.46億 | 6.20%5.59億 |
毛利 | 6.25%7,568.5萬 | 4.75%6,955.2萬 | -4.46%7,028.1萬 | -35.00%2.78億 | -2.00%6,640.5萬 | -39.87%7,123.6萬 | -49.55%6,639.7萬 | -32.65%7,356萬 | 7.90%4.27億 | -18.61%6,776萬 |
營業費用 | 12.25%5,173.6萬 | 4.67%5,046.8萬 | -4.27%5,011.2萬 | -6.43%2.05億 | 2.52%5,761.3萬 | -27.67%4,609.1萬 | -8.88%4,821.6萬 | 14.24%5,234.6萬 | -1.11%2.19億 | -5.73%5,619.8萬 |
銷售和管理費用 | 8.45%3,764.8萬 | 7.83%3,598萬 | -4.56%3,407.8萬 | -12.18%1.42億 | 4.61%3,745萬 | -29.05%3,471.5萬 | -15.80%3,336.8萬 | -3.10%3,570.6萬 | 5.99%1.61億 | -6.70%3,580萬 |
-銷售費用 | -3.53%1,139.4萬 | 6.47%1,182.8萬 | -12.85%1,138.8萬 | -18.06%4,836.7萬 | -5.65%1,238萬 | -21.67%1,181.1萬 | -28.57%1,110.9萬 | -14.47%1,306.7萬 | -0.26%5,903萬 | -11.97%1,312.2萬 |
-管理費用 | 14.63%2,625.4萬 | 8.50%2,415.2萬 | 0.23%2,269萬 | -8.78%9,320.2萬 | 10.55%2,507萬 | -32.33%2,290.4萬 | -7.56%2,225.9萬 | 4.95%2,263.9萬 | 9.98%1.02億 | -3.36%2,267.8萬 |
研發費用 | -6.53%1,353.2萬 | -0.09%1,409.3萬 | -5.83%1,425.6萬 | -11.40%5,903.9萬 | -7.39%1,531.9萬 | -14.48%1,447.7萬 | -15.49%1,410.5萬 | -8.10%1,513.8萬 | 6.29%6,663.3萬 | -2.99%1,654.1萬 |
其他營業費用 | 117.93%55.6萬 | -46.84%39.5萬 | 18.38%177.8萬 | 143.44%398.8萬 | 25.59%484.4萬 | -45.52%-310.1萬 | 121.81%74.3萬 | 120.02%150.2萬 | -244.90%-918.1萬 | -7.90%385.7萬 |
營業利潤 | -4.76%2,394.9萬 | 4.97%1,908.4萬 | -4.93%2,016.9萬 | -64.97%7,300.2萬 | -23.96%879.2萬 | -54.07%2,514.5萬 | -76.90%1,818.1萬 | -66.54%2,121.4萬 | 19.30%2.08億 | -51.10%1,156.2萬 |
淨非營業利息收入(費用) | -21.23%-362.1萬 | 31.15%-266.1萬 | -8.82%-307.1萬 | -23.39%-1,210.3萬 | 4.93%-242.9萬 | -34.49%-298.7萬 | -41.73%-386.5萬 | -22.38%-282.2萬 | -70.50%-980.9萬 | -140.36%-255.5萬 |
利息收入 | ---- | ---- | ---- | 255.83%384.3萬 | ---- | ---- | ---- | ---- | -13.94%108萬 | ---- |
利息費用 | ---- | ---- | ---- | 46.44%1,594.6萬 | ---- | ---- | ---- | ---- | 55.38%1,088.9萬 | ---- |
其他財務費用 | 21.23%362.1萬 | -31.15%266.1萬 | 8.82%307.1萬 | ---- | ---- | 34.49%298.7萬 | 41.73%386.5萬 | 22.38%282.2萬 | ---- | ---- |
其他淨收入(費用) | 115.65%98.9萬 | -60.81%78.3萬 | 56.32%236.2萬 | -26.37%-1,250.8萬 | -3,399.01%-1,002.9萬 | -204.92%-631.8萬 | 131.08%199.8萬 | 188.78%151.1萬 | -375.17%-989.8萬 | 188.89%30.4萬 |
出售證券收益 | 156.62%57.7萬 | -61.62%78.3萬 | 46.22%195.2萬 | 115.80%147萬 | -201.26%-88.6萬 | 57.08%-101.9萬 | 135.41%204萬 | 165.38%133.5萬 | -263.88%-930.2萬 | -62.20%87.5萬 |
特殊收入(費用) | --0 | --0 | --0 | -989.11%-1,400.6萬 | -9,754.22%-817.9萬 | -6,017.39%-562.8萬 | 96.03%-4.2萬 | -201.92%-15.7萬 | 45.99%-128.6萬 | 96.07%-8.3萬 |
-減:重組與併購 | --0 | --0 | --0 | 3,785.71%1,196.8萬 | 7,298.80%614.1萬 | 6,017.39%562.8萬 | -48.15%4.2萬 | 201.92%15.7萬 | -90.81%30.8萬 | -97.31%8.3萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 108.38%203.8萬 | ---- | ---- | ---- | ---- | --97.8萬 | --0 |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 25.23%41.2萬 | ---- | 23.12%41萬 | -95.94%2.8萬 | -97.54%-96.4萬 | -16.50%32.9萬 | ---- | -15.05%33.3萬 | 128.48%69萬 | 10.13%-48.8萬 |
稅前利潤 | 34.58%2,131.7萬 | 5.47%1,720.6萬 | -2.23%1,946萬 | -74.36%4,839.1萬 | -139.37%-366.6萬 | -68.61%1,584萬 | -76.54%1,631.4萬 | -66.49%1,990.3萬 | 9.37%1.89億 | -58.13%931.1萬 |
所得稅 | -170.02%-228.9萬 | 111.71%768.5萬 | 48.02%556.7萬 | -80.30%818.7萬 | -62.38%-247.3萬 | -70.48%326.9萬 | -79.16%363萬 | -74.21%376.1萬 | 19.94%4,155萬 | -129.41%-152.3萬 |
除稅後利潤 | 87.78%2,360.6萬 | -24.94%952.1萬 | -13.93%1,389.3萬 | -72.68%4,020.4萬 | -111.01%-119.3萬 | -68.08%1,257.1萬 | -75.67%1,268.4萬 | -63.98%1,614.2萬 | 6.71%1.47億 | -36.49%1,083.4萬 |
持續經營利潤 | 87.78%2,360.6萬 | -24.94%952.1萬 | -13.93%1,389.3萬 | -72.68%4,020.4萬 | -111.01%-119.3萬 | -68.08%1,257.1萬 | -75.67%1,268.4萬 | -63.98%1,614.2萬 | 6.71%1.47億 | -36.49%1,083.4萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 87.78%2,360.6萬 | -24.94%952.1萬 | -13.93%1,389.3萬 | -72.68%4,020.4萬 | -111.01%-119.3萬 | -68.08%1,257.1萬 | -75.67%1,268.4萬 | -63.98%1,614.2萬 | 6.78%1.47億 | -36.25%1,083.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 87.78%2,360.6萬 | -24.94%952.1萬 | -13.93%1,389.3萬 | -72.68%4,020.4萬 | -111.01%-119.3萬 | -68.08%1,257.1萬 | -75.67%1,268.4萬 | -63.98%1,614.2萬 | 6.78%1.47億 | -36.25%1,083.4萬 |
基本每股收益 | 87.27%1.03 | -25.00%0.42 | -14.08%0.61 | -72.60%1.77 | -110.42%-0.05 | -68.21%0.55 | -75.55%0.56 | -63.78%0.71 | 7.49%6.46 | -35.14%0.48 |
稀釋每股收益 | 87.27%1.03 | -23.64%0.42 | -12.86%0.61 | -72.57%1.75 | -110.64%-0.05 | -67.84%0.55 | -75.66%0.55 | -63.73%0.7 | 7.77%6.38 | -35.62%0.47 |
每股派息 | 2.74%0.375 | 2.74%0.375 | 2.74%0.375 | 7.30%1.47 | 2.74%0.375 | 8.96%0.365 | 8.96%0.365 | 8.96%0.365 | 9.60%1.37 | 8.96%0.365 |
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