(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 | -22.08%1.24億 | -21.08%1.33億 | -25.68%1.28億 | -2.20%6.4億 | -17.25%1.4億 | -10.72%1.59億 | -1.05%1.69億 | 26.06%1.72億 | 20.38%6.54億 | 14.99%1.69億 |
營業收入 | -22.08%1.24億 | -21.08%1.33億 | -25.68%1.28億 | -2.20%6.4億 | -17.25%1.4億 | -10.72%1.59億 | -1.05%1.69億 | 26.06%1.72億 | 20.38%6.54億 | 14.99%1.69億 |
主營業務成本 | -23.50%7,896.1萬 | -29.52%7,980.9萬 | -32.58%8,001.2萬 | -9.94%4.24億 | -23.88%8,882.7萬 | -18.21%1.03億 | -9.49%1.13億 | 15.68%1.19億 | 15.07%4.71億 | 8.18%1.17億 |
毛利 | -19.45%4,467.7萬 | -3.86%5,339.6萬 | -10.41%4,807.8萬 | 17.66%2.16億 | -2.52%5,118.3萬 | 7.63%5,546.5萬 | 22.19%5,553.7萬 | 57.26%5,366.4萬 | 36.52%1.83億 | 33.72%5,250.7萬 |
營業費用 | 10.80%3,214.3萬 | -3.23%3,013.5萬 | -1.18%3,015.9萬 | 7.99%1.22億 | -0.24%3,090.8萬 | 7.04%2,900.9萬 | 8.79%3,114.1萬 | 17.22%3,051.9萬 | 3.76%1.13億 | 12.89%3,098.3萬 |
銷售和管理費用 | 12.58%2,670萬 | -3.95%2,414.1萬 | -1.39%2,494.4萬 | 7.31%9,909.1萬 | -0.73%2,494.2萬 | 6.72%2,371.7萬 | 4.88%2,513.5萬 | 20.31%2,529.6萬 | 6.62%9,234.2萬 | 14.97%2,512.6萬 |
研發費用 | 2.85%544.3萬 | -0.20%599.4萬 | -0.15%521.5萬 | 11.11%2,248.7萬 | 1.86%596.6萬 | 8.51%529.2萬 | 28.86%600.6萬 | 4.27%522.3萬 | -7.55%2,023.8萬 | 4.78%585.7萬 |
營業利潤 | -52.62%1,253.4萬 | -4.65%2,326.1萬 | -22.58%1,791.9萬 | 33.01%9,427.1萬 | -5.80%2,027.5萬 | 8.28%2,645.6萬 | 44.99%2,439.6萬 | 186.13%2,314.5萬 | 173.85%7,087.3萬 | 82.08%2,152.4萬 |
淨非營業利息收入(費用) | 308.20%106.6萬 | 180.51%73.1萬 | 177.74%68.1萬 | 15.66%-285萬 | 53.72%-44.8萬 | 45.76%-51.2萬 | -16.56%-90.8萬 | -27.33%-87.6萬 | 4.60%-337.9萬 | -83.33%-96.8萬 |
利息收入 | --148萬 | --114.6萬 | 942.06%111.5萬 | ---- | ---- | --0 | --0 | --10.7萬 | ---- | ---- |
利息費用 | -19.14%41.4萬 | -54.30%41.5萬 | -55.85%43.4萬 | -15.66%285萬 | -53.72%44.8萬 | -45.76%51.2萬 | 16.56%90.8萬 | 42.88%98.3萬 | -4.60%337.9萬 | 83.33%96.8萬 |
其他淨收入(費用) | -10.90%-241.2萬 | -129.12%-110.9萬 | 149.59%175.2萬 | 3.72%-812.1萬 | -103.80%-632.8萬 | 22.38%-217.5萬 | 316.98%380.8萬 | -357.05%-353.3萬 | -269.07%-843.5萬 | -126.31%-310.5萬 |
特殊收入(費用) | 47.72%-108.7萬 | -115.64%-63.8萬 | 98.15%-6.5萬 | 7.18%-531.5萬 | -14.63%-380.8萬 | 12.39%-207.9萬 | 13,254.84%407.8萬 | ---350.7萬 | -206.49%-572.6萬 | -531.56%-332.2萬 |
-減:重組與併購 | -48.02%108.7萬 | -10.01%63.8萬 | -98.15%6.5萬 | 38.13%1,011.4萬 | 14.63%380.8萬 | -47.32%209.1萬 | 2,187.10%70.9萬 | --350.7萬 | 509.66%732.2萬 | 531.56%332.2萬 |
-業務出售收益 | --0 | --0 | ---- | --98萬 | --0 | ---13.5萬 | --111.5萬 | ---- | --0 | --0 |
-固定資產出售收益 | --0 | --0 | ---- | 139.29%381.9萬 | --0 | -90.79%14.7萬 | --367.2萬 | ---- | -75.74%159.6萬 | --0 |
其他非經營收入(費用) | -1,280.21%-132.5萬 | -74.44%-47.1萬 | 7,088.46%181.7萬 | -3.58%-280.6萬 | -1,261.29%-252萬 | 77.62%-9.6萬 | 84.34%-27萬 | 96.64%-2.6萬 | -598.20%-270.9萬 | 125.65%21.7萬 |
稅前利潤 | -52.93%1,118.8萬 | -16.17%2,288.3萬 | 8.63%2,035.2萬 | 41.05%8,330萬 | -22.65%1,349.9萬 | 14.89%2,376.9萬 | 90.99%2,729.6萬 | 182.68%1,873.6萬 | 116.12%5,905.9萬 | 75.90%1,745.1萬 |
所得稅 | -28.07%310.8萬 | 951.15%407.7萬 | 7.54%447.8萬 | 48.65%946.9萬 | -57.11%146.3萬 | 4.37%432.1萬 | 82.56%-47.9萬 | 166.24%416.4萬 | 154.19%637萬 | 78.31%341.1萬 |
除稅後利潤 | -58.45%808萬 | -32.29%1,880.6萬 | 8.93%1,587.4萬 | 40.13%7,383.1萬 | -14.27%1,203.6萬 | 17.52%1,944.8萬 | 63.02%2,777.5萬 | 187.76%1,457.2萬 | 112.28%5,268.9萬 | 75.32%1,404萬 |
持續經營利潤 | -58.45%808萬 | -32.29%1,880.6萬 | 8.93%1,587.4萬 | 40.13%7,383.1萬 | -14.27%1,203.6萬 | 17.52%1,944.8萬 | 63.02%2,777.5萬 | 187.76%1,457.2萬 | 112.28%5,268.9萬 | 75.32%1,404萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -58.45%808萬 | -32.29%1,880.6萬 | 8.93%1,587.4萬 | 40.13%7,383.1萬 | -14.27%1,203.6萬 | 17.52%1,944.8萬 | 63.02%2,777.5萬 | 187.76%1,457.2萬 | 112.28%5,268.9萬 | 75.32%1,404萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -58.45%808萬 | -32.29%1,880.6萬 | 8.93%1,587.4萬 | 40.13%7,383.1萬 | -14.27%1,203.6萬 | 17.52%1,944.8萬 | 63.02%2,777.5萬 | 187.76%1,457.2萬 | 112.28%5,268.9萬 | 75.32%1,404萬 |
基本每股收益 | -58.22%0.61 | -31.51%1.5 | 9.17%1.19 | 37.66%5.52 | -15.18%0.95 | 14.96%1.46 | 59.85%2.19 | 165.85%1.09 | 98.51%4.01 | 72.31%1.12 |
稀釋每股收益 | -58.22%0.61 | -31.51%1.5 | 9.17%1.19 | 37.66%5.52 | -15.18%0.95 | 14.96%1.46 | 59.85%2.19 | 165.85%1.09 | 98.51%4.01 | 72.31%1.12 |
每股派息 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 |
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
暫無數據