(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 | 6.48%7,521.7萬 | 8.16%7,330萬 | 9.25%7,262.4萬 | 16.05%2.76億 | 9.42%7,140.3萬 | 14.64%7,063.7萬 | 16.58%6,776.7萬 | 25.27%6,647.7萬 | 42.33%2.38億 | 32.04%6,525.8萬 |
營業收入 | 6.48%7,521.7萬 | 8.16%7,330萬 | 9.25%7,262.4萬 | 16.05%2.76億 | 9.42%7,140.3萬 | 14.64%7,063.7萬 | 16.58%6,776.7萬 | 25.27%6,647.7萬 | 42.33%2.38億 | 32.04%6,525.8萬 |
主營業務成本 | 8.40%1,874.4萬 | 13.42%1,948.5萬 | -1.55%1,888.9萬 | 2.10%7,192.3萬 | -5.08%1,826.5萬 | -4.34%1,729.1萬 | 0.70%1,718萬 | 19.45%1,918.7萬 | 36.08%7,044.2萬 | 25.02%1,924.3萬 |
毛利 | 5.86%5,647.3萬 | 6.38%5,381.5萬 | 13.63%5,373.5萬 | 21.92%2.04億 | 15.48%5,313.8萬 | 22.53%5,334.6萬 | 23.17%5,058.7萬 | 27.80%4,729萬 | 45.13%1.68億 | 35.21%4,601.5萬 |
營業費用 | 2.99%7,648.6萬 | 10.50%8,097.5萬 | 2.59%7,844萬 | 13.08%2.99億 | 4.06%7,472.7萬 | 9.66%7,426.9萬 | 11.62%7,328萬 | 29.61%7,646.3萬 | 39.31%2.64億 | 29.35%7,181.3萬 |
銷售和管理費用 | 9.49%5,744.9萬 | 17.67%5,983萬 | 5.18%5,548.7萬 | 13.62%2.09億 | 5.86%5,252.9萬 | 13.73%5,247.2萬 | 12.12%5,084.5萬 | 24.15%5,275.5萬 | 29.85%1.84億 | 20.18%4,962.1萬 |
-銷售費用 | 6.21%4,086.3萬 | 15.18%4,414.4萬 | 4.30%4,081.7萬 | 18.28%1.54億 | 7.42%3,778萬 | 18.28%3,847.5萬 | 12.28%3,832.6萬 | 39.11%3,913.3萬 | 51.07%1.3億 | 30.18%3,516.9萬 |
-管理費用 | 18.50%1,658.6萬 | 25.30%1,568.6萬 | 7.69%1,467萬 | 2.33%5,488.7萬 | 2.06%1,474.9萬 | 2.84%1,399.7萬 | 11.66%1,251.9萬 | -5.15%1,362.2萬 | -3.13%5,363.6萬 | 1.26%1,445.2萬 |
研發費用 | -12.66%1,903.7萬 | -5.75%2,114.5萬 | -3.18%2,295.3萬 | 11.85%9,013.8萬 | 0.03%2,219.8萬 | 0.96%2,179.7萬 | 10.48%2,243.5萬 | 43.68%2,370.8萬 | 67.02%8,058.9萬 | 55.96%2,219.2萬 |
營業利潤 | 4.35%-2,001.3萬 | -19.68%-2,716萬 | 15.32%-2,470.5萬 | 2.26%-9,437.8萬 | 16.32%-2,158.9萬 | 13.51%-2,092.3萬 | 7.69%-2,269.3萬 | -32.66%-2,917.3萬 | -30.23%-9,656.2萬 | -20.07%-2,579.8萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 13.27%390.1萬 | 180.83%395萬 | 16.99%367.1萬 | 32.73%528.4萬 | 66.16%358.9萬 | 138.83%344.4萬 | -1,767.92%-488.7萬 | 3,548.84%313.8萬 | 1,941.54%398.1萬 | 4,053.85%216萬 |
特殊收入(費用) | --0 | --0 | ---- | ---814.2萬 | --5.2萬 | --0 | ---819.4萬 | ---- | --0 | --0 |
-減:重組與併購 | --0 | --0 | ---- | --814.2萬 | ---5.2萬 | --0 | --819.4萬 | ---- | --0 | --0 |
其他非經營收入(費用) | 13.27%390.1萬 | 19.44%395萬 | 16.99%367.1萬 | 237.25%1,342.6萬 | 63.75%353.7萬 | 138.83%344.4萬 | 1,028.67%330.7萬 | 3,548.84%313.8萬 | 1,941.54%398.1萬 | 4,053.85%216萬 |
稅前利潤 | 7.82%-1,611.2萬 | 15.84%-2,321萬 | 19.21%-2,103.4萬 | 3.77%-8,909.4萬 | 23.85%-1,800萬 | 23.16%-1,747.9萬 | -13.54%-2,758萬 | -18.85%-2,603.5萬 | -25.19%-9,258.1萬 | -10.29%-2,363.8萬 |
所得稅 | 176.87%74.2萬 | 15.17%20.5萬 | 52.14%42.6萬 | 59.42%126.9萬 | 33.42%54.3萬 | 231.37%26.8萬 | -35.97%17.8萬 | -11.11%28萬 | -22.64%79.6萬 | -13.22%40.7萬 |
除稅後利潤 | 5.03%-1,685.4萬 | 15.65%-2,341.5萬 | 18.45%-2,146萬 | 3.23%-9,036.3萬 | 22.88%-1,854.3萬 | 21.28%-1,774.7萬 | -12.98%-2,775.8萬 | -18.43%-2,631.5萬 | -24.53%-9,337.7萬 | -9.78%-2,404.5萬 |
持續經營利潤 | 5.03%-1,685.4萬 | 15.65%-2,341.5萬 | 18.45%-2,146萬 | 3.23%-9,036.3萬 | 22.88%-1,854.3萬 | 21.28%-1,774.7萬 | -12.98%-2,775.8萬 | -18.43%-2,631.5萬 | -24.53%-9,337.7萬 | -9.78%-2,404.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.03%-1,685.4萬 | 15.65%-2,341.5萬 | 18.45%-2,146萬 | 3.23%-9,036.3萬 | 22.88%-1,854.3萬 | 21.28%-1,774.7萬 | -12.98%-2,775.8萬 | -18.43%-2,631.5萬 | -24.53%-9,337.7萬 | -9.78%-2,404.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5.03%-1,685.4萬 | 15.65%-2,341.5萬 | 18.45%-2,146萬 | 3.23%-9,036.3萬 | 22.88%-1,854.3萬 | 21.28%-1,774.7萬 | -12.98%-2,775.8萬 | -18.43%-2,631.5萬 | -24.53%-9,337.7萬 | -9.78%-2,404.5萬 |
基本每股收益 | 6.67%-0.14 | 20.83%-0.19 | 21.74%-0.18 | 8.33%-0.77 | 28.57%-0.15 | 25.00%-0.15 | -9.09%-0.24 | -15.00%-0.23 | 42.47%-0.84 | -5.00%-0.21 |
稀釋每股收益 | 6.67%-0.14 | 20.83%-0.19 | 21.74%-0.18 | 8.33%-0.77 | 28.57%-0.15 | 25.00%-0.15 | -9.09%-0.24 | -15.00%-0.23 | 42.47%-0.84 | -5.00%-0.21 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據