(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 | -1.59%1.05億 | 2.50%1.04億 | 1.28%1.05億 | -3.65%4.17億 | -0.02%1.06億 | -1.74%1.06億 | -8.24%1.02億 | -4.40%1.04億 | 10.56%4.33億 | -0.52%1.06億 |
營業收入 | 2.74%8,953.9萬 | 2.50%1.04億 | 1.28%1.05億 | -3.65%4.17億 | 54.57%1.63億 | -19.40%8,715.5萬 | -8.24%1.02億 | -4.40%1.04億 | 10.56%4.33億 | -0.52%1.06億 |
主營業務成本 | -0.43%2,170.8萬 | -0.73%2,267.8萬 | -0.97%2,344.3萬 | -11.60%9,157.6萬 | -5.90%2,325.7萬 | -13.65%2,180.2萬 | -15.00%2,284.5萬 | -11.53%2,367.2萬 | 1.03%1.04億 | -7.16%2,471.4萬 |
毛利 | -1.89%8,285.6萬 | 3.43%8,169.8萬 | 1.95%8,146.7萬 | -1.15%3.26億 | 1.78%8,228.7萬 | 1.89%8,445.1萬 | -6.07%7,899萬 | -2.07%7,991萬 | 13.94%3.29億 | 1.70%8,085萬 |
營業費用 | -4.16%7,549.1萬 | -0.21%7,423.7萬 | -4.64%7,887.8萬 | -24.20%3.13億 | -12.18%7,671.3萬 | -25.53%7,876.8萬 | -33.22%7,439.5萬 | -23.31%8,271.5萬 | 17.77%4.12億 | -15.26%8,735.4萬 |
銷售和管理費用 | -12.06%4,845.4萬 | 0.12%4,676.3萬 | 2.12%5,033.9萬 | -27.66%2.01億 | -21.10%4,958.1萬 | -21.30%5,510萬 | -35.83%4,670.7萬 | -31.32%4,929.3萬 | 16.66%2.77億 | -11.59%6,283.9萬 |
-銷售費用 | -21.54%2,879.9萬 | -30.40%2,767.6萬 | -19.21%3,230.5萬 | -11.10%1.51億 | -13.74%3,503.2萬 | -15.73%3,670.4萬 | -7.70%3,976.4萬 | -7.34%3,998.7萬 | 11.60%1.7億 | -4.63%4,061.1萬 |
-管理費用 | 6.84%1,965.5萬 | 174.91%1,908.7萬 | 93.79%1,803.4萬 | -54.03%4,919.4萬 | -34.55%1,454.9萬 | -30.48%1,839.6萬 | -76.63%694.3萬 | -67.48%930.6萬 | 25.73%1.07億 | -21.99%2,222.8萬 |
研發費用 | 14.84%2,658.8萬 | 1.11%2,697.2萬 | -10.00%2,813.5萬 | -16.13%1.07億 | 12.31%2,598.5萬 | -32.65%2,315.3萬 | -25.34%2,667.6萬 | -9.18%3,126萬 | 20.91%1.28億 | -23.80%2,313.7萬 |
折舊攤銷及損耗 | -12.82%44.9萬 | -50.40%50.2萬 | -81.31%40.4萬 | -33.74%483.6萬 | -16.76%114.7萬 | -62.55%51.5萬 | -64.84%101.2萬 | 29.69%216.2萬 | 7.82%729.8萬 | -16.28%137.8萬 |
-折舊及攤銷 | -12.82%44.9萬 | -50.40%50.2萬 | -81.31%40.4萬 | -33.74%483.6萬 | -16.76%114.7萬 | -62.55%51.5萬 | -64.84%101.2萬 | 29.69%216.2萬 | 7.82%729.8萬 | -16.28%137.8萬 |
營業利潤 | 29.60%736.5萬 | 62.37%746.1萬 | 192.30%258.9萬 | 115.73%1,304.7萬 | 185.70%557.4萬 | 124.84%568.3萬 | 116.83%459.5萬 | 89.32%-280.5萬 | -35.93%-8,293.8萬 | 72.43%-650.4萬 |
淨非營業利息收入(費用) | 14.27%382.7萬 | 77.78%376萬 | 43.12%367.1萬 | 244.95%1,164.2萬 | 76.59%361.3萬 | 200.63%334.9萬 | 616.95%211.5萬 | 3,306.25%256.5萬 | 412.21%337.5萬 | 4,646.67%204.6萬 |
利息收入 | 14.27%382.7萬 | 25.67%376萬 | 36.67%367.1萬 | 226.95%1,264萬 | 66.50%361.3萬 | 170.52%334.9萬 | 617.51%299.2萬 | 6,451.22%268.6萬 | 4,557.83%386.6萬 | --217萬 |
利息費用 | --0 | --0 | --0 | 103.26%99.8萬 | --0 | --0 | 618.85%87.7萬 | 0.00%12.1萬 | -57.82%49.1萬 | -3.13%12.4萬 |
其他淨收入(費用) | -168.83%-21.2萬 | 308.62%12.1萬 | 445.24%14.5萬 | -88.30%22.2萬 | 111.86%1.4萬 | -67.95%30.8萬 | -107.68%-5.8萬 | -114.00%-4.2萬 | -81.32%189.8萬 | -1,585.71%-11.8萬 |
出售證券收益 | -168.83%-21.2萬 | 308.62%12.1萬 | 3,000.00%14.5萬 | -86.32%25.9萬 | 111.38%1.4萬 | -67.95%30.8萬 | -107.68%-5.8萬 | -101.67%-5,000 | 94,750.00%189.3萬 | ---12.3萬 |
特殊收入(費用) | --0 | --0 | --0 | ---3.7萬 | --0 | --0 | --0 | ---3.7萬 | --0 | --0 |
-固定資產出售收益 | --0 | --0 | --0 | ---3.7萬 | --0 | --0 | --0 | ---3.7萬 | --0 | --0 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -44.44%5,000 | ---- |
稅前利潤 | 17.56%1,098萬 | 70.51%1,134.2萬 | 2,371.28%640.5萬 | 132.07%2,491.1萬 | 301.07%920.1萬 | 144.89%934萬 | 125.34%665.2萬 | 98.92%-28.2萬 | -49.53%-7,766.5萬 | 80.65%-457.6萬 |
所得稅 | 93.84%169.8萬 | 56.34%122.1萬 | -20.19%33.2萬 | 49.48%287.9萬 | 49.54%80.6萬 | 43.84%87.6萬 | 206.27%78.1萬 | -20.46%41.6萬 | 132.61%192.6萬 | 41.84%53.9萬 |
除稅後利潤 | 9.66%928.2萬 | 72.39%1,012.1萬 | 970.06%607.3萬 | 127.68%2,203.2萬 | 264.13%839.5萬 | 139.52%846.4萬 | 122.15%587.1萬 | 97.37%-69.8萬 | -50.83%-7,959.1萬 | 78.71%-511.5萬 |
持續經營利潤 | 9.66%928.2萬 | 72.39%1,012.1萬 | 970.06%607.3萬 | 127.68%2,203.2萬 | 264.13%839.5萬 | 139.52%846.4萬 | 122.15%587.1萬 | 97.37%-69.8萬 | -50.83%-7,959.1萬 | 78.71%-511.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.66%928.2萬 | 72.39%1,012.1萬 | 970.06%607.3萬 | 127.68%2,203.2萬 | 264.13%839.5萬 | 139.52%846.4萬 | 122.15%587.1萬 | 97.37%-69.8萬 | -50.83%-7,959.1萬 | 78.71%-511.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 10.98%18.2萬 | 69.57%19.5萬 | 11.7萬 | 46.9萬 | 16.5萬 | 16.4萬 | 11.5萬 | 0 | 0 | |
歸屬於普通股股東的淨利潤 | 9.64%910萬 | 72.45%992.6萬 | 953.30%595.6萬 | 127.09%2,156.3萬 | 260.90%823萬 | 138.76%830萬 | 121.72%575.6萬 | 97.37%-69.8萬 | -50.83%-7,959.1萬 | 78.71%-511.5萬 |
基本每股收益 | 20.00%0.06 | 50.00%0.06 | 936.77%0.0361 | 126.53%0.13 | 266.67%0.05 | 138.46%0.05 | 125.00%0.04 | 97.30%-0.0043 | -48.48%-0.49 | 80.00%-0.03 |
稀釋每股收益 | 0.00%0.05 | 100.00%0.06 | 936.77%0.0361 | 126.53%0.13 | 266.67%0.05 | 138.46%0.05 | 118.75%0.03 | 97.30%-0.0043 | -48.48%-0.49 | 80.00%-0.03 |
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 | -- | -- | -- | -- | -- | -- |
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暫無數據