(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 | -17.10%3,529萬 | 34.51%4,733.4萬 | -43.51%3,659.8萬 | 19.73%2.17億 | 30.40%7,412.6萬 | 15.11%4,256.9萬 | -8.53%3,518.9萬 | 33.12%6,478.2萬 | 31.19%1.81億 | 23.12%5,684.3萬 |
營業收入 | -17.10%3,529萬 | 34.51%4,733.4萬 | -43.51%3,659.8萬 | 19.73%2.17億 | 30.40%7,412.6萬 | 15.11%4,256.9萬 | -8.53%3,518.9萬 | 33.12%6,478.2萬 | 31.19%1.81億 | 23.12%5,684.3萬 |
主營業務成本 | -7.23%1,756.2萬 | -25.16%1,599.9萬 | -7.23%1,770.8萬 | -4.95%7,597.4萬 | -8.62%1,657.6萬 | -4.29%1,893萬 | 0.21%2,137.9萬 | -7.69%1,908.9萬 | 10.54%7,993.3萬 | -8.43%1,813.9萬 |
毛利 | -25.01%1,772.8萬 | 126.90%3,133.5萬 | -58.66%1,889萬 | 39.27%1.41億 | 48.69%5,755萬 | 37.43%2,363.9萬 | -19.40%1,381萬 | 63.29%4,569.3萬 | 53.95%1.01億 | 46.82%3,870.4萬 |
營業費用 | 7.91%8,615萬 | 12.17%8,406.4萬 | 13.29%8,632.3萬 | 28.37%3.18億 | 29.64%8,717.1萬 | 25.99%7,983.2萬 | 23.65%7,494.3萬 | 34.56%7,619.4萬 | 39.97%2.48億 | 37.58%6,724.2萬 |
銷售和管理費用 | 6.59%3,517.3萬 | 3.07%3,322.9萬 | 0.73%3,571.2萬 | 12.27%1.36億 | 9.13%3,568.4萬 | 8.27%3,299.9萬 | 9.34%3,223.8萬 | 23.08%3,545.3萬 | 40.98%1.21億 | 37.79%3,270萬 |
-銷售費用 | 13.61%1,034.9萬 | 7.44%969.3萬 | 11.22%1,017.1萬 | 21.49%3,722.6萬 | 6.05%995萬 | 27.20%910.9萬 | 21.46%902.2萬 | 37.09%914.5萬 | 38.34%3,064.2萬 | 57.02%938.2萬 |
-管理費用 | 3.91%2,482.4萬 | 1.38%2,353.6萬 | -2.92%2,554.1萬 | 9.16%9,914.8萬 | 10.36%2,573.4萬 | 2.45%2,389萬 | 5.26%2,321.6萬 | 18.86%2,630.8萬 | 41.89%9,082.5萬 | 31.32%2,331.8萬 |
研發費用 | 8.85%5,097.7萬 | 19.04%5,083.5萬 | 24.23%5,061.1萬 | 43.83%1.82億 | 49.06%5,148.7萬 | 42.41%4,683.3萬 | 37.21%4,270.5萬 | 46.43%4,074.1萬 | 39.02%1.26億 | 37.37%3,454.2萬 |
營業利潤 | -21.76%-6,842.2萬 | 13.75%-5,272.9萬 | -121.08%-6,743.3萬 | -20.86%-1.77億 | -3.79%-2,962.1萬 | -21.73%-5,619.3萬 | -40.62%-6,113.3萬 | -6.49%-3,050.1萬 | -31.74%-1.47億 | -26.75%-2,853.8萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 446.36%3,019.6萬 | -102.75%-123.5萬 | -92.92%1,316.5萬 | 9,643.83%2.2億 | -258.64%-189.1萬 | -234.04%-871.8萬 | 1,176.08%4,498萬 | 3,293.06%1.86億 | -121.71%-230.9萬 | 115.04%119.2萬 |
出售證券收益 | 275.31%2,545.9萬 | -114.35%-583.3萬 | -77.23%813.7萬 | 395.63%5,346.1萬 | -463.16%-840.8萬 | -375.40%-1,452.2萬 | 358.94%4,065.4萬 | 679.77%3,573.7萬 | -259.20%-1,808.4萬 | 81.15%-149.3萬 |
股權收益 | --0 | --0 | --0 | 1,144.93%1.47億 | ---10.9萬 | --0 | --0 | --1.47億 | 763.95%1,182.5萬 | --0 |
其他非經營收入(費用) | -18.38%473.7萬 | 6.29%459.8萬 | 71.20%502.8萬 | 398.56%1,969.3萬 | 146.78%662.6萬 | 370.34%580.4萬 | 1,504.55%432.6萬 | 766.37%293.7萬 | 273.70%395萬 | 44,850.00%268.5萬 |
稅前利潤 | 41.11%-3,822.6萬 | -234.08%-5,396.4萬 | -134.90%-5,426.8萬 | 128.78%4,291.9萬 | -15.23%-3,151.2萬 | -63.67%-6,491.1萬 | 66.10%-1,615.3萬 | 551.13%1.55億 | -47.93%-1.49億 | 10.17%-2,734.6萬 |
所得稅 | 96.88%-9萬 | 100.41%8.3萬 | -98.27%45.6萬 | 3,390.48%219.9萬 | -519.12%-84.2萬 | -1,588.14%-288.7萬 | -62,012.12%-2,043.1萬 | 94,239.29%2,635.9萬 | -84.67%6.3萬 | -149.64%-13.6萬 |
除稅後利潤 | 38.51%-3,813.6萬 | -1,363.37%-5,404.7萬 | -142.38%-5,472.4萬 | 127.29%4,072萬 | -12.72%-3,067萬 | -55.63%-6,202.4萬 | 108.97%427.8萬 | 474.96%1.29億 | -47.39%-1.49億 | 11.41%-2,721萬 |
持續經營利潤 | 38.51%-3,813.6萬 | -1,363.37%-5,404.7萬 | -142.38%-5,472.4萬 | 127.29%4,072萬 | -12.72%-3,067萬 | -55.63%-6,202.4萬 | 108.97%427.8萬 | 474.96%1.29億 | -47.39%-1.49億 | 11.41%-2,721萬 |
歸屬於少數股東的淨利潤 | 0 | 99.64%-3,000 | ||||||||
歸屬於母公司的淨利潤 | 38.51%-3,813.6萬 | -1,363.37%-5,404.7萬 | -142.38%-5,472.4萬 | 127.29%4,072萬 | -12.73%-3,067萬 | -55.63%-6,202.4萬 | 108.97%427.8萬 | 474.96%1.29億 | -48.60%-1.49億 | 11.42%-2,720.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 38.51%-3,813.6萬 | -1,363.37%-5,404.7萬 | -142.38%-5,472.4萬 | 127.29%4,072萬 | -12.73%-3,067萬 | -55.63%-6,202.4萬 | 108.97%427.8萬 | 474.96%1.29億 | -48.60%-1.49億 | 11.42%-2,720.7萬 |
基本每股收益 | 39.53%-0.52 | -1,333.33%-0.74 | -141.99%-0.76 | 127.14%0.57 | -10.26%-0.43 | -53.57%-0.86 | 108.96%0.06 | 477.08%1.81 | -47.89%-2.1 | 9.30%-0.39 |
稀釋每股收益 | 39.53%-0.52 | -1,333.33%-0.74 | -143.43%-0.76 | 125.71%0.54 | -10.26%-0.43 | -53.57%-0.86 | 108.96%0.06 | 464.58%1.75 | -47.89%-2.1 | 9.30%-0.39 |
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 |
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