(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 | 14.28%1.13億 | 15.33%1.05億 | 21.63%1.06億 | 20.35%3.81億 | 20.76%1.04億 | 19.74%9,868萬 | 19.06%9,115.4萬 | 21.94%8,682.2萬 | 27.35%3.16億 | 24.41%8,617.5萬 |
營業收入 | 14.28%1.13億 | 15.33%1.05億 | 21.63%1.06億 | 20.35%3.81億 | 20.76%1.04億 | 19.74%9,868萬 | 19.06%9,115.4萬 | 21.94%8,682.2萬 | 27.35%3.16億 | 24.41%8,617.5萬 |
主營業務成本 | -1.10%3,042.9萬 | 0.68%3,042.6萬 | 2.92%3,033.3萬 | 2.92%1.21億 | -1.10%3,084.6萬 | 2.93%3,076.7萬 | 4.29%3,022.1萬 | 5.99%2,947.3萬 | 17.76%1.18億 | 8.49%3,118.8萬 |
毛利 | 21.25%8,234.3萬 | 22.60%7,470.6萬 | 31.24%7,526.5萬 | 30.70%2.59億 | 33.16%7,321.8萬 | 29.31%6,791.3萬 | 28.06%6,093.3萬 | 32.15%5,734.9萬 | 33.82%1.98億 | 35.71%5,498.7萬 |
營業費用 | 4.57%8,108.8萬 | -5.65%7,680.7萬 | 6.37%7,921.2萬 | 9.46%3.13億 | 1.04%7,949.2萬 | 3.88%7,754.2萬 | 18.28%8,141萬 | 16.88%7,447萬 | 11.82%2.86億 | -21.65%7,867.2萬 |
銷售和管理費用 | 7.17%4,687.1萬 | -10.88%4,259.1萬 | 2.90%4,400.1萬 | 6.11%1.79億 | -6.87%4,515.6萬 | -1.23%4,373.7萬 | 18.23%4,779.2萬 | 19.02%4,276.2萬 | 5.86%1.69億 | -30.82%4,848.5萬 |
-銷售費用 | 12.63%2,110.2萬 | -0.60%1,995.6萬 | -1.96%1,974.1萬 | -0.27%7,752.3萬 | -6.20%1,857.7萬 | -7.44%1,873.5萬 | -1.82%2,007.6萬 | 16.80%2,013.5萬 | 21.57%7,773.3萬 | 0.21%1,980.5萬 |
-管理費用 | 3.07%2,576.9萬 | -18.33%2,263.5萬 | 7.22%2,426萬 | 11.53%1.02億 | -7.33%2,657.9萬 | 3.99%2,500.2萬 | 38.76%2,771.6萬 | 21.08%2,262.7萬 | -4.63%9,138.4萬 | -43.00%2,868萬 |
研發費用 | 1.50%2,512.5萬 | 1.08%2,500.8萬 | 12.03%2,590.4萬 | 16.27%9,755.5萬 | 14.77%2,493.9萬 | 12.53%2,475.4萬 | 23.04%2,474萬 | 15.20%2,312.2萬 | 28.79%8,390.5萬 | -0.88%2,172.9萬 |
折舊攤銷及損耗 | 0.45%909.2萬 | 3.72%920.8萬 | 8.40%930.7萬 | 9.35%3,591.2萬 | 11.10%939.7萬 | 8.20%905.1萬 | 6.95%887.8萬 | 11.25%858.6萬 | 6.84%3,284.2萬 | 0.64%845.8萬 |
-折舊及攤銷 | 0.45%909.2萬 | 3.72%920.8萬 | 8.40%930.7萬 | 9.35%3,591.2萬 | 11.10%939.7萬 | 8.20%905.1萬 | 6.95%887.8萬 | 11.25%858.6萬 | 6.84%3,284.2萬 | 0.64%845.8萬 |
營業利潤 | 113.03%125.5萬 | 89.74%-210.1萬 | 76.95%-394.7萬 | 38.77%-5,350.1萬 | 73.51%-627.4萬 | 56.48%-962.9萬 | 3.63%-2,047.7萬 | 15.75%-1,712.1萬 | 18.58%-8,737.8萬 | 60.45%-2,368.5萬 |
淨非營業利息收入(費用) | 92.76%322.3萬 | 44.27%265.6萬 | 168.53%322.5萬 | 154.26%737.1萬 | 316.02%265.7萬 | 152.61%167.2萬 | 141.65%184.1萬 | 125.25%120.1萬 | 30.14%-1,358.5萬 | 74.34%-123萬 |
利息收入 | 14.45%583.7萬 | 14.89%597.9萬 | 45.31%656.2萬 | 191.60%2,089萬 | 42.56%607萬 | 151.11%510萬 | 694.50%520.4萬 | 1,952.73%451.6萬 | 983.81%716.4萬 | 1,194.22%425.8萬 |
利息費用 | -23.75%261.4萬 | -1.19%332.3萬 | 0.66%333.7萬 | -34.85%1,351.9萬 | -37.81%341.3萬 | -34.19%342.8萬 | -33.73%336.3萬 | -33.39%331.5萬 | 3.19%2,074.9萬 | 7.12%548.8萬 |
其他淨收入(費用) | -16.2萬 | |||||||||
特殊收入(費用) | --0 | --0 | ---16.2萬 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
-減:資本性資產減值 | --0 | --0 | --16.2萬 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
稅前利潤 | 156.28%447.8萬 | 102.98%55.5萬 | 94.45%-88.4萬 | 54.31%-4,613萬 | 85.48%-361.7萬 | 68.55%-795.7萬 | 27.40%-1,863.6萬 | 36.52%-1,592萬 | 50.58%-1.01億 | 67.63%-2,491.5萬 |
所得稅 | 221.64%43.1萬 | -11.85%11.9萬 | 78.57%12.5萬 | 272.27%119.5萬 | 650.88%85.6萬 | 94.20%13.4萬 | 95.65%13.5萬 | 1.45%7萬 | 106.89%32.1萬 | 102.34%11.4萬 |
除稅後利潤 | 150.02%404.7萬 | 102.32%43.6萬 | 93.69%-100.9萬 | 53.27%-4,732.5萬 | 82.13%-447.3萬 | 68.11%-809.1萬 | 27.07%-1,877.1萬 | 36.41%-1,599萬 | 49.27%-1.01億 | 65.28%-2,502.9萬 |
持續經營利潤 | 150.02%404.7萬 | 102.32%43.6萬 | 93.69%-100.9萬 | 53.27%-4,732.5萬 | 82.13%-447.3萬 | 68.11%-809.1萬 | 27.07%-1,877.1萬 | 36.41%-1,599萬 | 49.27%-1.01億 | 65.28%-2,502.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 150.02%404.7萬 | 102.32%43.6萬 | 93.69%-100.9萬 | 53.27%-4,732.5萬 | 82.13%-447.3萬 | 68.11%-809.1萬 | 27.07%-1,877.1萬 | 36.41%-1,599萬 | 49.27%-1.01億 | 65.28%-2,502.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 150.02%404.7萬 | 102.32%43.6萬 | 93.69%-100.9萬 | 53.27%-4,732.5萬 | 82.13%-447.3萬 | 68.11%-809.1萬 | 27.07%-1,877.1萬 | 36.41%-1,599萬 | 54.84%-1.01億 | 69.60%-2,502.9萬 |
基本每股收益 | 150.00%0.02 | 102.34%0.0021 | 93.85%-0.0049 | 54.90%-0.23 | 84.62%-0.02 | 69.23%-0.04 | 30.77%-0.09 | 38.46%-0.08 | 80.68%-0.51 | 72.34%-0.13 |
稀釋每股收益 | 150.00%0.02 | 102.30%0.0021 | 93.85%-0.0049 | 54.90%-0.23 | 84.62%-0.02 | 69.23%-0.04 | 30.77%-0.09 | 38.46%-0.08 | 80.68%-0.51 | 72.34%-0.13 |
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