(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 | 7.43%2.51億 | 5.37%2.2億 | -0.45%2.14億 | 5.65%8.75億 | -0.23%2.17億 | 14.28%2.33億 | 0.95%2.09億 | 8.11%2.15億 | 7.04%8.28億 | 5.80%2.18億 |
營業收入 | 7.43%2.51億 | 5.37%2.2億 | -0.45%2.14億 | 5.65%8.75億 | -0.23%2.17億 | 14.28%2.33億 | 0.95%2.09億 | 8.11%2.15億 | 7.04%8.28億 | 5.80%2.18億 |
主營業務成本 | 10.81%1.04億 | 8.10%9,125.4萬 | 12.85%8,820.4萬 | 12.19%3.53億 | 8.99%9,583.2萬 | 17.90%9,421.9萬 | 9.60%8,441.6萬 | 12.54%7,816.3萬 | 13.20%3.14億 | 12.10%8,792.5萬 |
毛利 | 5.15%1.46億 | 3.52%1.29億 | -8.03%1.26億 | 1.64%5.22億 | -6.48%1.21億 | 11.95%1.39億 | -4.18%1.24億 | 5.73%1.37億 | 3.58%5.14億 | 1.93%1.3億 |
營業費用 | 5.09%1.28億 | -6.55%1.08億 | 13.04%1.09億 | 13.04%4.54億 | 15.24%1.19億 | 27.58%1.22億 | 10.75%1.16億 | -1.04%9,674.8萬 | 3.50%4.01億 | -8.22%1.03億 |
銷售和管理費用 | 6.06%9,942.4萬 | 2.06%8,827.4萬 | 8.57%8,831.4萬 | 6.43%3.57億 | 10.93%9,582.3萬 | 20.23%9,373.9萬 | -0.95%8,649.1萬 | -3.32%8,134.2萬 | 0.05%3.36億 | -10.98%8,637.8萬 |
-銷售費用 | -1.36%5,540.3萬 | 7.21%5,188.1萬 | 18.32%5,623.6萬 | 5.71%2.15億 | 31.05%6,266.5萬 | 17.56%5,616.5萬 | -10.76%4,839.2萬 | -10.88%4,752.7萬 | -0.84%2.03億 | -23.62%4,781.9萬 |
-管理費用 | 17.16%4,402.1萬 | -4.48%3,639.3萬 | -5.14%3,207.8萬 | 7.54%1.43億 | -14.01%3,315.8萬 | 24.46%3,757.4萬 | 15.14%3,809.9萬 | 9.76%3,381.5萬 | 1.44%1.33億 | 12.02%3,855.9萬 |
研發費用 | 1.82%2,861萬 | -32.03%1,985.9萬 | 36.64%2,105.1萬 | 46.96%9,616.2萬 | 36.98%2,344萬 | 60.25%2,809.8萬 | 70.25%2,921.8萬 | 13.06%1,540.6萬 | 25.80%6,543.4萬 | 8.82%1,711.2萬 |
營業利潤 | 5.57%1,814.9萬 | 137.13%2,066.6萬 | -58.52%1,674.6萬 | -39.09%6,840萬 | -91.93%212.4萬 | -40.07%1,719.2萬 | -65.65%871.5萬 | 26.48%4,036.9萬 | 3.87%1.12億 | 80.29%2,631.1萬 |
淨非營業利息收入(費用) | -235.66%-180.7萬 | -1,721.71%-283.8萬 | 6,518.18%423.6萬 | 334.43%292.8萬 | 319.65%148.7萬 | 409.77%133.2萬 | 205.42%17.5萬 | -6.6萬 | -1,764.18%-124.9萬 | -910.45%-67.7萬 |
利息收入 | 39.60%264.4萬 | ---- | 2,807.88%479.8萬 | 5,398.85%478.4萬 | 14,592.86%205.7萬 | 20,944.44%189.4萬 | 1,612.82%66.8萬 | --16.5萬 | --8.7萬 | --1.4萬 |
利息費用 | 691.99%445.1萬 | 475.66%283.8萬 | 143.29%56.2萬 | 38.92%185.6萬 | -17.51%57萬 | 28.02%56.2萬 | 140.49%49.3萬 | --23.1萬 | 1,894.03%133.6萬 | 931.34%69.1萬 |
其他淨收入(費用) | -86.96%118.5萬 | -102.98%-126.8萬 | -153.29%-59.2萬 | 355.67%5,114萬 | 90.94%-155.1萬 | 914.43%908.9萬 | 1,803.05%4,249.1萬 | 46.57%111.1萬 | -505.57%-2,000.2萬 | -4,026.51%-1,712.5萬 |
出售證券收益 | 252.90%118.5萬 | -330.13%-126.8萬 | -153.29%-59.2萬 | 165.70%87.9萬 | -100.52%-8,000 | 30.56%-77.5萬 | 122.08%55.1萬 | 51.36%111.1萬 | 59.49%-133.8萬 | 598.06%153.9萬 |
特殊收入(費用) | --0 | --0 | ---- | 369.29%5,026.1萬 | 91.73%-154.3萬 | --986.4萬 | --4,194萬 | ---- | ---1,866.4萬 | ---1,866.4萬 |
-減:重組與併購 | --0 | --0 | ---- | ---5,026.1萬 | --154.3萬 | ---986.4萬 | ---4,194萬 | ---- | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,866.4萬 | ---- |
稅前利潤 | -36.53%1,752.7萬 | -67.77%1,656萬 | -50.77%2,039萬 | 34.53%1.22億 | -75.79%206萬 | 1.75%2,761.3萬 | 126.22%5,138.1萬 | 26.74%4,141.4萬 | -13.08%9,103.7萬 | -39.70%850.9萬 |
所得稅 | 89.08%-8.8萬 | 845.54%1,293.5萬 | -50.19%426.9萬 | -18.31%1,219.9萬 | 109.57%306.6萬 | -119.66%-80.6萬 | -58.14%136.8萬 | 40.42%857.1萬 | 16.19%1,493.4萬 | 152.74%146.3萬 |
除稅後利潤 | -38.02%1,761.5萬 | -92.75%362.5萬 | -50.91%1,612.1萬 | 44.89%1.1億 | -114.28%-100.6萬 | 23.35%2,841.9萬 | 157.20%5,001.3萬 | 23.60%3,284.3萬 | -17.17%7,610.3萬 | -58.27%704.6萬 |
持續經營利潤 | -38.02%1,761.5萬 | -92.75%362.5萬 | -50.91%1,612.1萬 | 44.89%1.1億 | -114.28%-100.6萬 | 23.35%2,841.9萬 | 157.20%5,001.3萬 | 23.60%3,284.3萬 | -17.17%7,610.3萬 | -58.27%704.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -38.02%1,761.5萬 | -92.75%362.5萬 | -50.91%1,612.1萬 | 44.89%1.1億 | -114.28%-100.6萬 | 23.35%2,841.9萬 | 157.20%5,001.3萬 | 23.60%3,284.3萬 | -17.17%7,610.3萬 | -58.27%704.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -38.02%1,761.5萬 | -92.75%362.5萬 | -50.91%1,612.1萬 | 44.89%1.1億 | -114.28%-100.6萬 | 23.35%2,841.9萬 | 157.20%5,001.3萬 | 23.60%3,284.3萬 | -17.17%7,610.3萬 | -58.27%704.6萬 |
基本每股收益 | -36.71%0.5 | -92.81%0.1 | -51.09%0.45 | 45.50%3.07 | -115.00%-0.03 | 23.44%0.79 | 157.41%1.39 | 26.03%0.92 | -16.27%2.11 | -56.52%0.2 |
稀釋每股收益 | -36.71%0.5 | -92.70%0.1 | -50.00%0.45 | 46.15%3.04 | -115.79%-0.03 | 23.44%0.79 | 158.49%1.37 | 26.76%0.9 | -15.45%2.08 | -57.78%0.19 |
每股派息 | 11.11%0.3 | 11.11%0.3 | 11.11%0.3 | 12.50%1.08 | 12.50%0.27 | 12.50%0.27 | 12.50%0.27 | 12.50%0.27 | 14.29%0.96 | 14.29%0.24 |
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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暫無數據