(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 | 10.96%9,917萬 | 7.69%9,673.9萬 | 15.39%9,597.3萬 | 15.22%3.57億 | 15.19%9,415.1萬 | 14.21%8,937.8萬 | 17.30%8,983.2萬 | 14.16%8,317.5萬 | 19.15%3.09億 | 16.39%8,173.6萬 |
營業收入 | 10.96%9,917萬 | 7.69%9,673.9萬 | 15.39%9,597.3萬 | 15.22%3.57億 | 15.19%9,415.1萬 | 14.21%8,937.8萬 | 17.30%8,983.2萬 | 14.16%8,317.5萬 | 19.15%3.09億 | 16.39%8,173.6萬 |
主營業務成本 | 13.93%3,051.6萬 | 13.91%2,848.9萬 | 15.11%2,773萬 | 21.29%1.05億 | 26.43%2,924.3萬 | 20.48%2,678.6萬 | 17.67%2,500.9萬 | 20.11%2,408.9萬 | 37.12%8,667.2萬 | 20.52%2,313萬 |
毛利 | 9.68%6,865.4萬 | 5.29%6,825萬 | 15.50%6,824.3萬 | 12.86%2.51億 | 10.75%6,490.8萬 | 11.72%6,259.2萬 | 17.16%6,482.3萬 | 11.90%5,908.6萬 | 13.37%2.23億 | 14.84%5,860.6萬 |
營業費用 | 5.33%5,064.5萬 | 10.20%5,434.5萬 | 2.82%4,846.7萬 | 5.31%1.93億 | 6.64%4,805萬 | 5.42%4,808萬 | 9.17%4,931.6萬 | 0.23%4,713.6萬 | 5.10%1.83億 | -4.89%4,506萬 |
銷售和管理費用 | -2.11%1,904.2萬 | 15.49%2,277.5萬 | 5.26%1,811萬 | 8.15%7,324.8萬 | 0.13%1,686.9萬 | 14.73%1,945.3萬 | 23.45%1,972.1萬 | -4.16%1,720.5萬 | 6.24%6,772.8萬 | -10.99%1,684.7萬 |
研發費用 | 20.50%1,172.6萬 | 6.64%1,168.4萬 | 1.20%1,091.8萬 | 6.96%4,238.5萬 | 12.74%1,090.9萬 | 0.30%973.1萬 | 9.12%1,095.6萬 | 5.67%1,078.9萬 | 9.14%3,962.8萬 | -2.95%967.6萬 |
折舊攤銷及損耗 | 5.19%1,987.7萬 | 6.69%1,988.6萬 | 1.55%1,943.9萬 | 1.90%7,694.9萬 | 9.36%2,027.2萬 | -0.28%1,889.6萬 | -2.72%1,863.9萬 | 1.45%1,914.2萬 | 2.13%7,551.6萬 | 0.32%1,853.7萬 |
-折舊及攤銷 | 5.19%1,987.7萬 | 6.69%1,988.6萬 | 1.55%1,943.9萬 | 1.90%7,694.9萬 | 9.36%2,027.2萬 | -0.28%1,889.6萬 | -2.72%1,863.9萬 | 1.45%1,914.2萬 | 2.13%7,551.6萬 | 0.32%1,853.7萬 |
營業利潤 | 24.10%1,800.9萬 | -10.33%1,390.5萬 | 65.49%1,977.6萬 | 47.47%5,882.7萬 | 24.45%1,685.8萬 | 39.27%1,451.2萬 | 52.70%1,550.7萬 | 107.07%1,195萬 | 77.35%3,989.2萬 | 270.62%1,354.6萬 |
淨非營業利息收入(費用) | 7.74%-1,291.4萬 | 6.80%-1,281.6萬 | 0.39%-1,329.5萬 | -40.51%-5,557.1萬 | -16.50%-1,447.6萬 | -40.17%-1,399.7萬 | -74.66%-1,375.1萬 | -44.07%-1,334.7萬 | 8.64%-3,954.9萬 | -13.82%-1,242.6萬 |
利息收入 | 12.01%66.2萬 | 112.23%67.7萬 | 91.88%68.5萬 | 75.17%185.5萬 | 77.64%58.8萬 | 93.77%59.1萬 | 49.07%31.9萬 | 70.81%35.7萬 | -0.47%105.9萬 | 39.66%33.1萬 |
利息費用 | -6.94%1,357.6萬 | -4.10%1,349.3萬 | 2.01%1,398萬 | 41.42%5,742.6萬 | 18.08%1,506.4萬 | 41.75%1,458.8萬 | 73.98%1,407萬 | 44.66%1,370.4萬 | -8.44%4,060.8萬 | 14.37%1,275.7萬 |
其他淨收入(費用) | -652.59%-149.2萬 | -28.74%-54.2萬 | -1,070.63%-147.5萬 | 85.45%-154.3萬 | -361.57%-126.6萬 | 114.72%27萬 | 31.99%-42.1萬 | 98.54%-12.6萬 | -166.68%-1,060.3萬 | 125.49%48.4萬 |
特殊收入(費用) | -5,109.09%-55.1萬 | 69.84%-13萬 | -690.20%-161.2萬 | 86.31%-143.4萬 | -718.18%-81萬 | 100.79%1.1萬 | -26.02%-43.1萬 | 97.64%-20.4萬 | -275.21%-1,047.2萬 | 94.52%-9.9萬 |
-減:資本性資產減值 | 5,109.09%55.1萬 | -69.84%13萬 | -111.76%-2.4萬 | ---- | ---- | -100.79%-1.1萬 | 26.02%43.1萬 | 119.35%20.4萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | --163.6萬 | ---- | ---- | ---- | ---- | ---- | --854.9萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | -25.43%143.4萬 | ---- | ---- | ---- | ---- | -31.10%192.3萬 | ---- |
其他非經營收入(費用) | -463.32%-94.1萬 | -4,220.00%-41.2萬 | 75.64%13.7萬 | 16.79%-10.9萬 | -178.22%-45.6萬 | 158.20%25.9萬 | 103.61%1萬 | 875.00%7.8萬 | 88.95%-13.1萬 | 726.88%58.3萬 |
稅前利潤 | 358.98%360.3萬 | -59.03%54.7萬 | 428.69%500.6萬 | 116.70%171.3萬 | -30.42%111.6萬 | 156.07%78.5萬 | -19.72%133.5萬 | 87.44%-152.3萬 | 58.58%-1,026萬 | 117.51%160.4萬 |
所得稅 | 24.44%117.1萬 | -77.89%10.7萬 | 155.59%66.1萬 | 157.75%128.5萬 | 211.95%104.9萬 | 150.16%94.1萬 | 300.00%48.4萬 | -354.60%-118.9萬 | -1.23%-222.5萬 | -1,219.72%-93.7萬 |
除稅後利潤 | 1,658.97%243.2萬 | -48.30%44萬 | 1,400.90%434.5萬 | 105.33%42.8萬 | -97.36%6.7萬 | -132.77%-15.6萬 | -44.81%85.1萬 | 97.35%-33.4萬 | 64.40%-803.5萬 | 127.95%254.1萬 |
持續經營利潤 | 1,658.97%243.2萬 | -48.30%44萬 | 1,400.90%434.5萬 | 105.33%42.8萬 | -97.36%6.7萬 | -132.77%-15.6萬 | -44.81%85.1萬 | 97.35%-33.4萬 | 64.40%-803.5萬 | 127.95%254.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,658.97%243.2萬 | -48.30%44萬 | 1,400.90%434.5萬 | 105.33%42.8萬 | -97.36%6.7萬 | -132.77%-15.6萬 | -44.81%85.1萬 | 97.35%-33.4萬 | 64.40%-803.5萬 | 127.95%254.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | 17.6萬 | 3.7萬 | ||||||||
歸屬於普通股股東的淨利潤 | 1,546.15%225.6萬 | -48.30%44萬 | 1,400.90%434.5萬 | 104.87%39.1萬 | -98.82%3萬 | -132.77%-15.6萬 | -44.81%85.1萬 | 97.35%-33.4萬 | 64.40%-803.5萬 | 127.95%254.1萬 |
基本每股收益 | 1,567.71%0.06 | -50.00%0.01 | 1,200.00%0.11 | 104.55%0.01 | -97.12%0.0017 | -140.88%-0.0041 | -50.00%0.02 | 97.06%-0.01 | 64.52%-0.22 | 124.00%0.06 |
稀釋每股收益 | 1,567.71%0.06 | -50.00%0.01 | 1,100.00%0.1 | 104.55%0.01 | -97.13%0.0017 | -140.88%-0.0041 | -50.00%0.02 | 97.06%-0.01 | 64.52%-0.22 | 124.00%0.06 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據