(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 | 68.05%2.61億 | 15.17%2.1億 | -16.33%1.68億 | -31.73%6.73億 | -33.51%1.34億 | -34.75%1.55億 | -30.34%1.82億 | -29.19%2.01億 | -10.33%9.85億 | -21.77%2.02億 |
營業收入 | 68.06%2.61億 | 15.18%2.1億 | -16.31%1.68億 | -31.72%6.72億 | -33.51%1.34億 | -34.75%1.55億 | -30.32%1.82億 | -29.18%2億 | -10.32%9.85億 | -21.65%2.02億 |
主營業務成本 | 23.80%937.2萬 | -9.58%841.1萬 | -37.90%854.5萬 | -32.91%3,875.8萬 | -39.94%812.6萬 | -46.33%757萬 | -36.17%930.2萬 | -11.57%1,376萬 | 0.82%5,776.9萬 | -6.36%1,352.9萬 |
毛利 | 70.32%2.51億 | 16.50%2.02億 | -14.74%1.59億 | -31.65%6.34億 | -33.05%1.26億 | -34.02%1.48億 | -30.00%1.73億 | -30.22%1.87億 | -10.95%9.27億 | -22.68%1.89億 |
營業費用 | 68.17%2.37億 | 18.13%1.92億 | -22.18%1.52億 | -34.57%6.25億 | -35.31%1.26億 | -41.73%1.41億 | -35.29%1.62億 | -26.84%1.95億 | -8.20%9.56億 | -22.49%1.95億 |
銷售和管理費用 | 78.14%2.2億 | 20.85%1.76億 | -22.91%1.34億 | -35.49%5.51億 | -37.29%1.09億 | -42.88%1.24億 | -35.41%1.45億 | -27.63%1.74億 | -7.85%8.55億 | -22.45%1.73億 |
-銷售費用 | 99.03%1.94億 | 27.85%1.48億 | -21.10%1.08億 | -38.26%4.34億 | -39.15%8,316.8萬 | -45.02%9,724.4萬 | -37.10%1.16億 | -32.84%1.37億 | -9.27%7.02億 | -26.06%1.37億 |
-管理費用 | 1.14%2,668萬 | -7.00%2,711.8萬 | -29.68%2,579.6萬 | -22.76%1.18億 | -30.34%2,547.7萬 | -33.28%2,638萬 | -27.63%2,916萬 | 1.96%3,668.3萬 | -0.71%1.52億 | -5.11%3,657.5萬 |
研發費用 | 3.23%1,119萬 | -2.14%1,037.4萬 | -19.09%1,185.7萬 | -15.04%4,719.7萬 | -15.52%1,110.1萬 | -22.81%1,084萬 | -25.96%1,060.1萬 | 4.29%1,465.5萬 | 5.08%5,555.3萬 | -4.25%1,314萬 |
折舊攤銷及損耗 | -10.25%605萬 | -8.97%606.8萬 | -10.05%615.6萬 | -41.05%2,676.4萬 | -26.01%651.3萬 | -43.14%674.1萬 | -44.32%666.6萬 | -46.41%684.4萬 | -25.14%4,540.1萬 | -40.16%880.3萬 |
-折舊及攤銷 | -10.25%605萬 | -8.97%606.8萬 | -10.05%615.6萬 | -41.05%2,676.4萬 | -26.01%651.3萬 | -43.14%674.1萬 | -44.32%666.6萬 | -46.41%684.4萬 | -25.14%4,540.1萬 | -40.16%880.3萬 |
營業利潤 | 117.60%1,395.5萬 | -8.23%978.2萬 | 184.70%723.8萬 | 129.96%849.5萬 | 99.52%-3.2萬 | 134.51%641.3萬 | 382.88%1,065.9萬 | -1,394.70%-854.5萬 | -12,589.87%-2,835.2萬 | 16.64%-666.1萬 |
淨非營業利息收入(費用) | -41.75%-1,006萬 | 82.69%-120.1萬 | -126.52%-663.8萬 | 183.36%2,168.5萬 | 277.51%1,069.3萬 | -24.07%-709.7萬 | -2.59%-694萬 | 433.50%2,502.9萬 | 44.49%-2,601.4萬 | 59.80%-602.4萬 |
其他財務費用 | 41.75%1,006萬 | -82.69%120.1萬 | 126.52%663.8萬 | -183.36%-2,168.5萬 | -277.51%-1,069.3萬 | 24.07%709.7萬 | 2.59%694萬 | ---2,502.9萬 | -44.49%2,601.4萬 | --602.4萬 |
其他淨收入(費用) | 59.41%-6,142.6萬 | 123.76%85.7萬 | 137.04%97.5萬 | -27,254.32%-1.55億 | 82.39%245.5萬 | -9,989.87%-1.51億 | -2,412.18%-360.7萬 | 26.87%-263.2萬 | -100.43%-56.7萬 | -98.38%134.6萬 |
特殊收入(費用) | 90.01%-403.5萬 | 95.18%-19.5萬 | 98.68%-5.9萬 | -1,013.51%-4,910.6萬 | 72.65%-18.9萬 | -577,314.29%-4,040.5萬 | -3,060.94%-404.6萬 | -24.12%-446.6萬 | -156.51%-441萬 | -1,718.42%-69.1萬 |
-減:重組與併購 | -86.04%27.3萬 | -94.32%20.2萬 | -99.48%2.3萬 | 128.50%1,011.8萬 | -77.40%15.1萬 | --195.5萬 | 2,535.56%355.8萬 | 22.87%445.4萬 | 154.03%442.8萬 | 11,033.33%66.8萬 |
-減:資本性資產減值 | --0 | ---- | ---- | --3,860萬 | --0 | --3,860萬 | ---- | ---- | --0 | --0 |
-減:其他特殊費用 | 2,608.00%376.2萬 | -101.43%-7,000 | 200.00%3.6萬 | 2,255.56%38.8萬 | 65.22%3.8萬 | -2,042.86%-15萬 | 7,071.43%48.8萬 | 144.44%1.2萬 | -104.59%-1.8萬 | -28.13%2.3萬 |
其他非經營收入(費用) | 48.25%-5,739.1萬 | 139.64%105.2萬 | -43.62%103.4萬 | -2,858.08%-1.06億 | 29.80%264.4萬 | -7,382.34%-1.11億 | 54.58%43.9萬 | 183,500.00%183.4萬 | -96.88%384.3萬 | -97.55%203.7萬 |
稅前利潤 | 62.15%-5,753.1萬 | 8,326.79%943.8萬 | -88.63%157.5萬 | -127.40%-1.25億 | 215.67%1,311.6萬 | -567.45%-1.52億 | 101.08%11.2萬 | 232.63%1,385.2萬 | -165.06%-5,493.3萬 | -118.84%-1,133.9萬 |
所得稅 | 112.65%44.7萬 | 642.73%168.6萬 | 41.52%55.9萬 | -101.89%-251.5萬 | 142.46%39.7萬 | -102.60%-353.4萬 | 109.71%22.7萬 | 3.40%39.5萬 | 1,077.37%1.33億 | -107.96%-93.5萬 |
除稅後利潤 | 60.95%-5,797.8萬 | 6,840.87%775.2萬 | -92.45%101.6萬 | 34.87%-1.22億 | 222.25%1,271.9萬 | 6.44%-1.48億 | 98.57%-11.5萬 | 224.30%1,345.7萬 | -371.94%-1.88億 | -121.71%-1,040.4萬 |
持續經營利潤 | 60.95%-5,797.8萬 | 6,840.87%775.2萬 | -92.45%101.6萬 | 34.87%-1.22億 | 222.25%1,271.9萬 | 6.44%-1.48億 | 98.57%-11.5萬 | 224.30%1,345.7萬 | -356.98%-1.88億 | -121.48%-1,040.4萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 60.95%-5,797.8萬 | 6,840.87%775.2萬 | -92.45%101.6萬 | 34.87%-1.22億 | 222.25%1,271.9萬 | 6.44%-1.48億 | 98.57%-11.5萬 | 224.30%1,345.7萬 | -371.94%-1.88億 | -121.71%-1,040.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 60.95%-5,797.8萬 | 6,840.87%775.2萬 | -92.45%101.6萬 | 34.87%-1.22億 | 222.25%1,271.9萬 | 6.44%-1.48億 | 98.57%-11.5萬 | 224.30%1,345.7萬 | -371.94%-1.88億 | -121.71%-1,040.4萬 |
基本每股收益 | 62.03%-4.34 | 5,900.00%0.58 | -92.38%0.08 | 35.60%-9.46 | 220.99%0.98 | 8.12%-11.43 | 98.41%-0.01 | 225.00%1.05 | -380.34%-14.69 | -122.31%-0.81 |
稀釋每股收益 | 62.03%-4.34 | 5,900.00%0.58 | -92.31%0.08 | 35.60%-9.46 | 220.99%0.98 | 8.12%-11.43 | 98.41%-0.01 | 223.81%1.04 | -390.89%-14.69 | -122.95%-0.81 |
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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