(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 | 24.36%2.06億 | 34.20%1.97億 | 37.71%1.87億 | 31.48%6.2億 | 38.51%1.72億 | 32.27%1.65億 | 25.22%1.47億 | 29.25%1.36億 | 31.31%4.72億 | 29.77%1.24億 |
營業收入 | 25.05%2.04億 | 35.30%1.96億 | 38.24%1.85億 | 32.73%6.11億 | 39.10%1.69億 | 33.19%1.63億 | 26.99%1.45億 | 30.98%1.34億 | 32.83%4.6億 | 31.61%1.22億 |
主營業務成本 | 14.17%7,163.1萬 | 20.30%6,960.1萬 | 15.01%6,464.6萬 | 24.11%2.38億 | 21.72%6,127.5萬 | 23.73%6,273.9萬 | 21.98%5,785.4萬 | 29.67%5,620.8萬 | 33.26%1.92億 | 28.76%5,034.2萬 |
毛利 | 30.58%1.34億 | 43.21%1.28億 | 53.69%1.23億 | 36.53%3.82億 | 49.97%1.11億 | 38.09%1.03億 | 27.42%8,922.1萬 | 28.96%7,989.2萬 | 30.00%2.8億 | 30.46%7,371.6萬 |
營業費用 | -10.93%9,153.4萬 | 2.05%9,174.6萬 | -16.66%8,869.4萬 | 8.22%3.81億 | -12.12%8,231.6萬 | 25.04%1.03億 | -10.06%8,990萬 | 38.90%1.06億 | 55.05%3.52億 | 46.71%9,366.8萬 |
銷售和管理費用 | -13.18%4,654.5萬 | 3.78%4,755.4萬 | -25.38%4,558.7萬 | -3.43%2.01億 | -25.45%4,053.6萬 | 19.15%5,360.8萬 | -29.44%4,582.1萬 | 39.21%6,108.9萬 | 59.56%2.08億 | 49.98%5,437.4萬 |
-銷售費用 | -14.46%2,540.6萬 | 1.10%2,730萬 | -16.81%2,445.5萬 | 0.19%1.08億 | -27.95%2,150.1萬 | 15.82%2,970.1萬 | 0.03%2,700.2萬 | 17.97%2,939.8萬 | 46.72%1.07億 | 49.61%2,984萬 |
-管理費用 | -11.58%2,113.9萬 | 7.63%2,025.4萬 | -33.32%2,113.2萬 | -7.28%9,345.2萬 | -22.41%1,903.5萬 | 23.57%2,390.7萬 | -50.41%1,881.9萬 | 67.11%3,169.1萬 | 75.97%1.01億 | 50.44%2,453.4萬 |
研發費用 | -2.24%4,066.2萬 | 6.06%3,952.2萬 | 0.62%3,789.5萬 | 36.22%1.51億 | 11.86%3,484.7萬 | 43.62%4,159.2萬 | 39.63%3,726.3萬 | 54.86%3,766.2萬 | 68.41%1.11億 | 59.01%3,115.2萬 |
折舊攤銷及損耗 | -42.83%432.7萬 | -31.48%467萬 | -32.06%521.2萬 | -12.47%2,898.8萬 | -14.85%693.3萬 | -8.17%756.8萬 | -18.09%681.6萬 | -8.84%767.1萬 | 7.37%3,311.9萬 | 1.76%814.2萬 |
-折舊及攤銷 | -42.83%432.7萬 | -31.48%467萬 | -32.06%521.2萬 | -12.47%2,898.8萬 | -14.85%693.3萬 | -8.17%756.8萬 | -18.09%681.6萬 | -8.84%767.1萬 | 7.37%3,311.9萬 | 1.76%814.2萬 |
營業利潤 | 63,634.33%4,256.8萬 | 5,406.04%3,602.8萬 | 228.50%3,409萬 | 101.33%96.3萬 | 241.53%2,823.9萬 | 99.14%-6.7萬 | 97.73%-67.9萬 | -80.86%-2,653萬 | -509.28%-7,237萬 | -171.75%-1,995.2萬 |
淨非營業利息收入(費用) | 124.50%401.4萬 | 135.18%347.6萬 | 119.84%299.2萬 | 493.83%703.1萬 | 335.51%240.4萬 | 378.07%178.8萬 | 878.81%147.8萬 | 1,171.96%136.1萬 | 136.33%118.4萬 | 68.29%55.2萬 |
利息收入 | 124.50%401.4萬 | 135.18%347.6萬 | 119.84%299.2萬 | 493.83%703.1萬 | 335.51%240.4萬 | 378.07%178.8萬 | 878.81%147.8萬 | 1,171.96%136.1萬 | 136.33%118.4萬 | 68.29%55.2萬 |
其他淨收入(費用) | -99.93%3,000 | 34.27%28.6萬 | -105.90%-24.9萬 | -220.00%-5.4萬 | 300.00%2萬 | -65.91%446.9萬 | -98.28%21.3萬 | |||
其他非經營收入(費用) | ---- | ---- | ---- | -99.93%3,000 | 34.27%28.6萬 | -105.90%-24.9萬 | -220.00%-5.4萬 | 300.00%2萬 | -65.91%446.9萬 | -98.28%21.3萬 |
稅前利潤 | 3,064.54%4,658.2萬 | 5,202.55%3,950.4萬 | 247.45%3,708.2萬 | 111.99%799.7萬 | 261.20%3,092.9萬 | 145.66%147.2萬 | 102.51%74.5萬 | -72.58%-2,514.9萬 | -3,947.58%-6,671.7萬 | -455.84%-1,918.7萬 |
所得稅 | 154.36%1,357.6萬 | -49.92%983.9萬 | -115.87%-158.1萬 | 277.67%529.5萬 | 28.85%66.1萬 | -2,762.37%-2,497.3萬 | 8,224.58%1,964.6萬 | 3,595.09%996.1萬 | 98.58%140.2萬 | -92.37%51.3萬 |
除稅後利潤 | 24.81%3,300.6萬 | 256.95%2,966.5萬 | 210.12%3,866.3萬 | 103.97%270.2萬 | 253.64%3,026.8萬 | 735.39%2,644.5萬 | 36.93%-1,890.1萬 | -145.75%-3,511萬 | -6,726.36%-6,811.9萬 | -1,380.09%-1,970萬 |
持續經營利潤 | 24.81%3,300.6萬 | 256.95%2,966.5萬 | 210.12%3,866.3萬 | 103.97%270.2萬 | 253.64%3,026.8萬 | 735.39%2,644.5萬 | 36.93%-1,890.1萬 | -145.75%-3,511萬 | -6,726.36%-6,811.9萬 | -1,380.09%-1,970萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 24.81%3,300.6萬 | 256.95%2,966.5萬 | 210.12%3,866.3萬 | 103.97%270.2萬 | 253.64%3,026.8萬 | 735.39%2,644.5萬 | 36.93%-1,890.1萬 | -145.75%-3,511萬 | -6,726.36%-6,811.9萬 | -1,380.09%-1,970萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 5,000 | 5,000 | 0 | ||||||
歸屬於普通股股東的淨利潤 | 24.83%3,300.6萬 | 256.95%2,966.5萬 | 210.11%3,865.8萬 | 103.97%270.2萬 | 253.64%3,026.8萬 | 735.27%2,644萬 | 36.93%-1,890.1萬 | -145.75%-3,511萬 | -6,726.36%-6,811.9萬 | -1,380.09%-1,970萬 |
基本每股收益 | 22.97%0.91 | 254.72%0.82 | 208.08%1.07 | 104.10%0.08 | 251.79%0.85 | 716.67%0.74 | 38.37%-0.53 | -141.46%-0.99 | -6,600.00%-1.95 | -1,300.00%-0.56 |
稀釋每股收益 | 25.00%0.9 | 252.83%0.81 | 206.06%1.05 | 103.59%0.07 | 248.21%0.83 | 700.00%0.72 | 38.37%-0.53 | -141.46%-0.99 | -6,600.00%-1.95 | -1,300.00%-0.56 |
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
暫無數據