(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 | 29.46%1,008萬 | 5.65%967.5萬 | -49.35%602.7萬 | -44.48%3,361.6萬 | -70.00%477.3萬 | -52.89%778.6萬 | -35.60%915.8萬 | -14.34%1,189.9萬 | 19.01%6,055.1萬 | 15.21%1,591.1萬 |
營業收入 | 29.46%1,008萬 | 5.65%967.5萬 | -49.35%602.7萬 | -44.48%3,361.6萬 | -70.00%477.3萬 | -52.89%778.6萬 | -35.60%915.8萬 | -14.34%1,189.9萬 | 19.01%6,055.1萬 | 15.21%1,591.1萬 |
主營業務成本 | 59.91%176.7萬 | -4.80%154.7萬 | -14.98%217.3萬 | -46.38%947.6萬 | 6.48%419萬 | -70.20%110.5萬 | -70.94%162.5萬 | -42.38%255.6萬 | -25.41%1,767.1萬 | -33.55%393.5萬 |
毛利 | 24.43%831.3萬 | 7.90%812.8萬 | -58.75%385.4萬 | -43.70%2,414萬 | -95.13%58.3萬 | -47.89%668.1萬 | -12.70%753.3萬 | -1.18%934.3萬 | 57.71%4,288萬 | 51.83%1,197.6萬 |
營業費用 | 20.29%1,747.4萬 | -8.36%1,183.6萬 | -7.14%1,238.7萬 | 15.54%5,397.8萬 | 1.81%1,319.6萬 | 25.18%1,452.7萬 | 20.43%1,291.6萬 | 16.73%1,333.9萬 | 2.66%4,671.9萬 | 8.77%1,296.2萬 |
銷售和管理費用 | 3.72%887.1萬 | -7.96%604.7萬 | -1.32%577.4萬 | 38.52%2,785.4萬 | 22.84%688萬 | 82.72%855.3萬 | 35.46%657萬 | 16.72%585.1萬 | 5.32%2,010.9萬 | 6.91%560.1萬 |
-銷售費用 | 14.45%335.9萬 | 5.00%313.1萬 | -5.31%287.2萬 | 18.29%1,186.1萬 | 13.67%291.1萬 | 20.39%293.5萬 | 19.33%298.2萬 | 20.31%303.3萬 | 10.81%1,002.7萬 | 9.35%256.1萬 |
-管理費用 | -1.89%551.2萬 | -18.73%291.6萬 | 2.98%290.2萬 | 58.63%1,599.3萬 | 30.56%396.9萬 | 150.47%561.8萬 | 52.62%358.8萬 | 13.08%281.8萬 | 0.37%1,008.2萬 | 4.94%304萬 |
研發費用 | 44.01%860.3萬 | -8.78%578.9萬 | -11.69%661.3萬 | -1.83%2,612.4萬 | -14.20%631.6萬 | -13.72%597.4萬 | 8.02%634.6萬 | 16.74%748.8萬 | 0.74%2,661萬 | 10.23%736.1萬 |
營業利潤 | -16.76%-916.1萬 | 31.12%-370.8萬 | -113.54%-853.3萬 | -677.23%-2,983.8萬 | -1,179.21%-1,261.3萬 | -745.76%-784.6萬 | -156.82%-538.3萬 | -102.64%-399.6萬 | 79.04%-383.9萬 | 75.53%-98.6萬 |
淨非營業利息收入(費用) | -231.69%-929.4萬 | -286.48%-1,080.6萬 | -31.93%-331.8萬 | -3.47%-1,123.4萬 | -22.73%-312.1萬 | -0.65%-280.2萬 | 2.17%-279.6萬 | 5.88%-251.5萬 | 3.77%-1,085.7萬 | -2.75%-254.3萬 |
利息收入 | ---- | ---- | ---- | 158.82%17.6萬 | ---- | ---- | ---- | ---- | 44.68%6.8萬 | ---- |
利息費用 | ---- | ---- | ---- | 5.64%1,046.4萬 | ---- | ---- | ---- | ---- | -6.12%990.5萬 | ---- |
其他財務費用 | 231.69%929.4萬 | 286.48%1,080.6萬 | 31.93%331.8萬 | -7.25%94.6萬 | 1.74%-716.7萬 | 0.65%280.2萬 | -2.17%279.6萬 | -5.88%251.5萬 | 31.11%102萬 | -394.71%-729.4萬 |
其他淨收入(費用) | 7,857.96%9,541.6萬 | 4,724.21%1,374.9萬 | -89.33%22.8萬 | -67.34%275.5萬 | -64.95%-86.6萬 | 283.07%119.9萬 | -84.85%28.5萬 | -68.42%213.7萬 | -15.33%843.6萬 | 49.57%-52.5萬 |
出售證券收益 | -175.00%-71.4萬 | -54.74%12.9萬 | -89.33%22.8萬 | -68.49%250.8萬 | -64.95%-86.6萬 | 684.05%95.2萬 | -84.85%28.5萬 | -68.42%213.7萬 | 66.32%796萬 | 49.57%-52.5萬 |
特殊收入(費用) | 38,819.03%9,613萬 | --1,362萬 | ---- | -48.11%24.7萬 | --0 | -48.11%24.7萬 | --0 | ---- | -90.81%47.6萬 | --0 |
-減:資本性資產減值 | --5,658.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---1,362萬 | ---- | 48.11%-24.7萬 | --0 | 48.11%-24.7萬 | ---- | ---- | 90.81%-47.6萬 | --0 |
-固定資產出售收益 | --1.53億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | 914.49%7,696.1萬 | 90.31%-76.5萬 | -165.73%-1,162.3萬 | -512.08%-3,831.6萬 | -309.45%-1,659.9萬 | -652.31%-944.9萬 | -156.88%-789.4萬 | -306.03%-437.4萬 | 68.12%-626萬 | 46.27%-405.4萬 |
所得稅 | 4,401.92%468.2萬 | -88.06%14.6萬 | -74.92%16.7萬 | -2.69%267.4萬 | -24.92%68.1萬 | -93.57%10.4萬 | 919.17%122.3萬 | 540.38%66.6萬 | 339.68%274.8萬 | 424.28%90.7萬 |
除稅後利潤 | 856.61%7,227.9萬 | 90.01%-91.1萬 | -133.93%-1,179萬 | -355.04%-4,099萬 | -248.32%-1,728萬 | -232.51%-955.3萬 | -185.53%-911.7萬 | -349.63%-504萬 | 55.54%-900.8萬 | 35.72%-496.1萬 |
持續經營利潤 | 856.61%7,227.9萬 | 90.01%-91.1萬 | -133.93%-1,179萬 | -355.04%-4,099萬 | -248.32%-1,728萬 | -232.51%-955.3萬 | -185.53%-911.7萬 | -349.63%-504萬 | 55.54%-900.8萬 | 35.72%-496.1萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 856.61%7,227.9萬 | 90.01%-91.1萬 | -133.93%-1,179萬 | -355.04%-4,099萬 | -248.32%-1,728萬 | -232.51%-955.3萬 | -185.53%-911.7萬 | -349.63%-504萬 | 55.54%-900.8萬 | 35.72%-496.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 856.61%7,227.9萬 | 90.01%-91.1萬 | -133.93%-1,179萬 | -355.04%-4,099萬 | -248.32%-1,728萬 | -232.51%-955.3萬 | -185.53%-911.7萬 | -349.63%-504萬 | 55.54%-900.8萬 | 35.72%-496.1萬 |
基本每股收益 | 807.32%7.25 | 93.75%-0.025 | -90.00%-0.475 | -260.00%-1.8 | -180.00%-0.7 | -583.33%-1.025 | -128.57%-0.4 | -300.00%-0.25 | 64.29%-0.5 | 52.38%-0.25 |
稀釋每股收益 | 736.59%6.525 | 93.75%-0.025 | -90.00%-0.475 | -260.00%-1.8 | -180.00%-0.7 | -583.33%-1.025 | -128.57%-0.4 | -350.00%-0.25 | 64.29%-0.5 | 52.38%-0.25 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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