(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 | 62.44%5,769.8萬 | 58.20%4,386.6萬 | -13.88%3,302.2萬 | -49.23%1.44億 | -30.30%4,240.3萬 | -51.41%3,552萬 | -65.09%2,772.8萬 | -45.42%3,834.3萬 | 29.61%2.84億 | -19.67%6,083.9萬 |
營業收入 | 62.44%5,769.8萬 | 58.20%4,386.6萬 | -13.88%3,302.2萬 | -49.23%1.44億 | -30.30%4,240.3萬 | -51.41%3,552萬 | -65.09%2,772.8萬 | -45.42%3,834.3萬 | 29.61%2.84億 | -19.67%6,083.9萬 |
主營業務成本 | 80.93%2,823.1萬 | 81.80%2,234.3萬 | 0.39%1,536.1萬 | -38.49%6,190.5萬 | -18.93%1,871萬 | -39.52%1,560.3萬 | -54.05%1,229萬 | -38.84%1,530.2萬 | 26.84%1.01億 | -2.28%2,308萬 |
毛利 | 47.95%2,946.7萬 | 39.42%2,152.3萬 | -23.35%1,766.1萬 | -55.13%8,208.8萬 | -37.25%2,369.3萬 | -57.89%1,991.7萬 | -70.69%1,543.8萬 | -49.06%2,304.1萬 | 31.19%1.83億 | -27.56%3,775.9萬 |
營業費用 | 14.98%5,184.8萬 | 5.93%5,068萬 | 9.44%4,945.7萬 | 8.84%1.82億 | -0.13%4,343.3萬 | 3.04%4,509.4萬 | 18.44%4,784.3萬 | 15.36%4,519萬 | 56.46%1.67億 | 36.16%4,349.1萬 |
銷售和管理費用 | 18.24%2,535.9萬 | 18.40%2,519萬 | 15.34%2,391.3萬 | 9.72%8,397.1萬 | 4.17%2,051.5萬 | 7.85%2,144.7萬 | 15.78%2,127.6萬 | 11.60%2,073.3萬 | 40.39%7,653.2萬 | 22.39%1,969.3萬 |
研發費用 | 12.02%2,648.9萬 | -4.05%2,549萬 | 4.44%2,554.4萬 | 8.09%9,758.9萬 | -3.70%2,291.8萬 | -0.97%2,364.7萬 | 20.67%2,656.7萬 | 18.75%2,445.7萬 | 73.28%9,028.8萬 | 50.13%2,379.8萬 |
營業利潤 | 11.11%-2,238.1萬 | 10.02%-2,915.7萬 | -43.56%-3,179.6萬 | -716.23%-9,947.2萬 | -244.38%-1,974萬 | -812.83%-2,517.7萬 | -363.86%-3,240.5萬 | -465.50%-2,214.9萬 | -50.85%1,614.2萬 | -128.40%-573.2萬 |
淨非營業利息收入(費用) | -25.01%549.9萬 | -13.96%573.6萬 | 16.54%656萬 | 269.74%2,695.8萬 | 83.41%732.9萬 | 194.26%733.3萬 | 730.26%666.7萬 | 562.9萬 | 729.1萬 | 399.6萬 |
利息收入 | -25.01%549.9萬 | -13.96%573.6萬 | 16.54%656萬 | 269.74%2,695.8萬 | 83.41%732.9萬 | 194.26%733.3萬 | 730.26%666.7萬 | --562.9萬 | --729.1萬 | --399.6萬 |
其他淨收入(費用) | -897.41%-231.4萬 | -1,990.68%-336.6萬 | -3,555.00%-345.5萬 | -8,012.37%-786.9萬 | -4,637.13%-757.7萬 | 2.52%-23.2萬 | 6.94%-16.1萬 | -32.43%10萬 | 80.12%-9.7萬 | 153.87%16.7萬 |
特殊收入(費用) | ---248.2萬 | ---316.3萬 | ---324.2萬 | ---772.8萬 | ---772.8萬 | --0 | --0 | --0 | --0 | ---- |
-減:重組與併購 | --248.2萬 | --316.3萬 | --324.2萬 | --772.8萬 | --772.8萬 | --0 | --0 | --0 | --0 | ---- |
其他非經營收入(費用) | 172.41%16.8萬 | -26.09%-20.3萬 | -313.00%-21.3萬 | -45.36%-14.1萬 | -9.58%15.1萬 | 2.52%-23.2萬 | 6.94%-16.1萬 | -32.43%10萬 | 80.12%-9.7萬 | 153.87%16.7萬 |
稅前利潤 | -6.20%-1,919.6萬 | -3.43%-2,678.7萬 | -74.73%-2,869.1萬 | -444.46%-8,038.3萬 | -1,173.93%-1,998.8萬 | -412.41%-1,807.6萬 | -300.60%-2,589.9萬 | -364.50%-1,642萬 | -27.88%2,333.6萬 | -107.90%-156.9萬 |
所得稅 | 142.86%11.9萬 | -178.26%-1.8萬 | -81.43%1.3萬 | 85.37%15.2萬 | 124.39%1萬 | 1,533.33%4.9萬 | -55.77%2.3萬 | 2.94%7萬 | 5.13%8.2萬 | -472.73%-4.1萬 |
除稅後利潤 | -6.57%-1,931.5萬 | -3.27%-2,676.9萬 | -74.07%-2,870.4萬 | -446.33%-8,053.5萬 | -1,208.77%-1,999.8萬 | -413.42%-1,812.5萬 | -301.59%-2,592.2萬 | -368.57%-1,649萬 | -27.95%2,325.4萬 | -107.69%-152.8萬 |
持續經營利潤 | -6.57%-1,931.5萬 | -3.27%-2,676.9萬 | -74.07%-2,870.4萬 | -446.33%-8,053.5萬 | -1,208.77%-1,999.8萬 | -413.42%-1,812.5萬 | -301.59%-2,592.2萬 | -368.57%-1,649萬 | -27.95%2,325.4萬 | -107.69%-152.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.57%-1,931.5萬 | -3.27%-2,676.9萬 | -74.07%-2,870.4萬 | -446.33%-8,053.5萬 | -1,208.77%-1,999.8萬 | -413.42%-1,812.5萬 | -301.59%-2,592.2萬 | -368.57%-1,649萬 | -27.95%2,325.4萬 | -107.69%-152.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -6.57%-1,931.5萬 | -3.27%-2,676.9萬 | -74.07%-2,870.4萬 | -446.33%-8,053.5萬 | -1,208.77%-1,999.8萬 | -413.42%-1,812.5萬 | -301.59%-2,592.2萬 | -368.57%-1,649萬 | -27.95%2,325.4萬 | -107.69%-152.8萬 |
基本每股收益 | -2.47%-0.83 | 0.85%-1.16 | -65.79%-1.26 | -433.03%-3.63 | -1,171.43%-0.89 | -400.00%-0.81 | -291.80%-1.17 | -362.07%-0.76 | -35.88%1.09 | -107.07%-0.07 |
稀釋每股收益 | -2.47%-0.83 | 0.85%-1.16 | -65.79%-1.26 | -452.43%-3.63 | -1,171.43%-0.89 | -411.54%-0.81 | -305.26%-1.17 | -381.48%-0.76 | -32.68%1.03 | -107.78%-0.07 |
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 | -- |
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