(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 | 11.50%4.48億 | 10.60%5.32億 | -12.11%4.82億 | -16.02%18.22億 | -23.46%3.9億 | -24.30%4.02億 | -16.01%4.81億 | -1.32%5.49億 | 21.86%21.69億 | 4.53%5.1億 |
營業收入 | 11.50%4.48億 | 10.60%5.32億 | -12.11%4.82億 | -16.02%18.22億 | -23.46%3.9億 | -24.30%4.02億 | -16.01%4.81億 | -1.32%5.49億 | 21.86%21.69億 | 4.53%5.1億 |
主營業務成本 | 15.93%3.89億 | 14.28%4.52億 | -10.65%4.05億 | -16.18%15.16億 | -23.37%3.32億 | -24.23%3.36億 | -14.67%3.95億 | -3.45%4.53億 | 17.24%18.09億 | 1.86%4.33億 |
毛利 | -11.00%5,880.5萬 | -6.35%8,044.2萬 | -19.03%7,737萬 | -15.21%3.06億 | -23.95%5,832.4萬 | -24.60%6,607.3萬 | -21.67%8,589.5萬 | 10.18%9,555.7萬 | 51.85%3.61億 | 22.68%7,669.5萬 |
營業費用 | 43.22%5,599.8萬 | 47.06%5,812萬 | 14.05%4,610.2萬 | 28.62%1.56億 | 4.17%3,728.7萬 | 41.92%3,909.8萬 | 125.81%3,952.2萬 | -0.68%4,042.1萬 | -20.23%1.22億 | -6.28%3,579.3萬 |
銷售和管理費用 | 47.48%4,953.3萬 | 47.98%5,158.3萬 | 14.35%3,942萬 | 1.62%1.35億 | 5.04%3,202.1萬 | 6.93%3,358.7萬 | 0.55%3,485.8萬 | -4.84%3,447.2萬 | 0.77%1.33億 | -7.51%3,048.6萬 |
研發費用 | 32.59%419.9萬 | 31.08%421.8萬 | 21.23%365.4萬 | 20.52%1,253.9萬 | 11.66%314萬 | 30.12%316.7萬 | 43.79%321.8萬 | 3.22%301.4萬 | 2.97%1,040.4萬 | 5.99%281.2萬 |
其他稅費 | --0 | --0 | ---- | 98.52%-47.5萬 | --0 | --0 | 97.88%-47.5萬 | ---- | ---3,204.3萬 | --0 |
其他營業費用 | -3.33%226.6萬 | 20.72%231.9萬 | 3.17%302.8萬 | -10.22%932.6萬 | -14.79%212.6萬 | -28.93%234.4萬 | -36.91%192.1萬 | 89.35%293.5萬 | -0.98%1,038.8萬 | -3.14%249.5萬 |
營業利潤 | -89.59%280.7萬 | -51.86%2,232.2萬 | -43.29%3,126.8萬 | -37.48%1.5億 | -48.57%2,103.7萬 | -55.10%2,697.5萬 | -49.68%4,637.3萬 | 19.78%5,513.6萬 | 180.80%2.39億 | 68.15%4,090.2萬 |
淨非營業利息收入(費用) | -51.13%-594.1萬 | -24.73%-718.7萬 | 15.40%-549.2萬 | 36.95%-1,878.5萬 | 62.65%-260萬 | 45.56%-393.1萬 | 25.24%-576.2萬 | 17.90%-649.2萬 | 7.53%-2,979.6萬 | 15.95%-696.1萬 |
利息收入 | -7.10%306.4萬 | ---- | ---- | ---- | ---- | --329.8萬 | ---- | ---- | ---- | ---- |
利息費用 | 24.57%900.5萬 | 24.73%718.7萬 | -15.40%549.2萬 | -36.95%1,878.5萬 | -152.59%-366.1萬 | 0.11%722.9萬 | -25.24%576.2萬 | -17.90%649.2萬 | -7.53%2,979.6萬 | -15.95%696.1萬 |
其他淨收入(費用) | -260.81%-215萬 | 424.40%373.9萬 | -507.82%-606.6萬 | -198.97%-2,098.8萬 | -218.13%-2,204萬 | 3.16%133.7萬 | -79.50%71.3萬 | 79.49%-99.8萬 | -266.77%-702萬 | -299.71%-692.8萬 |
出售證券收益 | -388.24%-252.5萬 | 151.97%70.3萬 | 103.98%5.2萬 | -1,312.99%-2,166.4萬 | -175.88%-2,078.2萬 | -26.88%87.6萬 | -89.08%27.9萬 | -123.45%-130.5萬 | -86.08%178.6萬 | -328.00%-753.3萬 |
股權收益 | -25.68%16.5萬 | ---- | ---- | ---- | ---- | --22.2萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | -666.67%-49.3萬 | 3,713.11%232.6萬 | -62,310.00%-622.1萬 | 102.30%24.6萬 | 320.00%8.8萬 | 17.57%8.7萬 | -15.28%6.1萬 | 100.09%1萬 | 23.83%-1,067.4萬 | 0.00%-4萬 |
-減:重組與併購 | --0 | --0 | --619.6萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | ---52萬 | ---191.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | ---103.2萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---1,089萬 | --0 |
-固定資產出售收益 | -78.16%1.9萬 | 577.05%41.3萬 | -350.00%-2.5萬 | 13.89%24.6萬 | 320.00%8.8萬 | 17.57%8.7萬 | -15.28%6.1萬 | -90.91%1萬 | -15.95%21.6萬 | 0.00%-4萬 |
其他非經營收入(費用) | 362.50%70.3萬 | 90.35%71萬 | -65.32%10.3萬 | -76.98%43萬 | -160.78%-39.2萬 | 533.33%15.2萬 | -56.12%37.3萬 | -14.90%29.7萬 | 356.95%186.8萬 | 214.63%64.5萬 |
稅前利潤 | -121.67%-528.4萬 | -54.33%1,887.4萬 | -58.63%1,971萬 | -45.76%1.1億 | -113.34%-360.3萬 | -54.98%2,438.1萬 | -53.00%4,132.4萬 | 43.26%4,764.6萬 | 296.46%2.02億 | 38.44%2,701.3萬 |
所得稅 | 173.74%1,291.5萬 | 63.88%1,545.2萬 | -31.51%973.6萬 | 12.41%2,604.2萬 | 85.46%-232.1萬 | -58.78%471.8萬 | -50.38%942.9萬 | 63.76%1,421.6萬 | 1,916.28%2,316.7萬 | -81.83%-1,596.1萬 |
除稅後利潤 | -192.55%-1,819.9萬 | -89.27%342.2萬 | -70.16%997.4萬 | -53.29%8,370.6萬 | -102.98%-128.2萬 | -53.96%1,966.3萬 | -53.72%3,189.5萬 | 36.02%3,343萬 | 259.15%1.79億 | 51.91%4,297.4萬 |
持續經營利潤 | -192.55%-1,819.9萬 | -89.27%342.2萬 | -70.16%997.4萬 | -53.29%8,370.6萬 | -102.98%-128.2萬 | -53.96%1,966.3萬 | -53.72%3,189.5萬 | 36.02%3,343萬 | 259.15%1.79億 | 51.91%4,297.4萬 |
歸屬於少數股東的淨利潤 | -86.95%5萬 | -24.59%127.3萬 | -51.44%77.3萬 | 71.50%494.6萬 | 37.37%128.3萬 | 183.99%38.3萬 | -3.54%168.8萬 | 142.68%159.2萬 | 845.57%288.4萬 | 34.97%93.4萬 |
歸屬於母公司的淨利潤 | -194.65%-1,824.9萬 | -92.89%214.9萬 | -71.10%920.1萬 | -55.33%7,876萬 | -106.10%-256.5萬 | -55.34%1,928萬 | -55.03%3,020.7萬 | 33.09%3,183.8萬 | 255.55%1.76億 | 52.33%4,204萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -194.65%-1,824.9萬 | -92.89%214.9萬 | -71.10%920.1萬 | -55.33%7,876萬 | -106.10%-256.5萬 | -55.34%1,928萬 | -55.03%3,020.7萬 | 33.09%3,183.8萬 | 255.55%1.76億 | 52.33%4,204萬 |
基本每股收益 | -180.65%-0.25 | -93.75%0.03 | -72.55%0.14 | -55.00%1.26 | -104.48%-0.03 | -55.07%0.31 | -55.14%0.48 | 37.84%0.51 | 250.00%2.8 | 52.27%0.67 |
稀釋每股收益 | -180.65%-0.25 | -93.75%0.03 | -72.00%0.14 | -54.87%1.25 | -106.06%-0.04 | -54.41%0.31 | -54.72%0.48 | 35.14%0.5 | 250.63%2.77 | 50.00%0.66 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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