(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 | 22.05%8,880.4萬 | 20.18%7,796.1萬 | 25.12%7,453.4萬 | 16.99%2.72億 | 17.32%7,462.4萬 | 15.97%7,276萬 | 16.46%6,486.9萬 | 18.45%5,957.2萬 | 21.07%2.32億 | 18.15%6,360.8萬 |
營業收入 | 22.05%8,880.4萬 | 20.18%7,796.1萬 | 25.12%7,453.4萬 | 16.99%2.72億 | 17.32%7,462.4萬 | 15.97%7,276萬 | 16.46%6,486.9萬 | 18.45%5,957.2萬 | 21.07%2.32億 | 18.15%6,360.8萬 |
主營業務成本 | 5.28%2,122.1萬 | -4.31%1,894.2萬 | 14.26%2,044.2萬 | 16.87%7,746萬 | 4.41%1,961.8萬 | 17.89%2,015.6萬 | 26.80%1,979.6萬 | 21.07%1,789萬 | 25.05%6,627.6萬 | 22.96%1,879萬 |
毛利 | 28.48%6,758.3萬 | 30.94%5,901.9萬 | 29.77%5,409.2萬 | 17.04%1.94億 | 22.73%5,500.6萬 | 15.26%5,260.4萬 | 12.43%4,507.3萬 | 17.36%4,168.2萬 | 19.55%1.66億 | 16.24%4,481.8萬 |
營業費用 | 13.25%5,993.1萬 | 17.26%6,115.7萬 | 13.42%5,729.3萬 | 1.25%2.1億 | 2.39%5,412.8萬 | -0.28%5,291.7萬 | 0.63%5,215.7萬 | 2.33%5,051.4萬 | 7.66%2.07億 | 14.36%5,286.6萬 |
銷售和管理費用 | 6.37%4,709.3萬 | 13.45%4,865.4萬 | 12.79%4,680.7萬 | -1.36%1.73億 | -1.41%4,471.9萬 | 0.96%4,427.4萬 | -1.98%4,288.4萬 | -3.06%4,149.9萬 | 9.68%1.76億 | 6.51%4,535.7萬 |
-銷售費用 | 5.68%3,005萬 | 10.04%3,047萬 | 11.50%2,993.9萬 | 1.33%1.12億 | 1.71%2,912.7萬 | 3.69%2,843.6萬 | 1.17%2,769.1萬 | -1.30%2,685.1萬 | 9.69%1.11億 | 4.59%2,863.6萬 |
-管理費用 | 7.61%1,704.3萬 | 19.69%1,818.4萬 | 15.16%1,686.8萬 | -5.93%6,127.1萬 | -6.75%1,559.2萬 | -3.60%1,583.8萬 | -7.25%1,519.3萬 | -6.11%1,464.8萬 | 9.67%6,513.2萬 | 9.98%1,672.1萬 |
研發費用 | 48.54%1,283.8萬 | 34.83%1,250.3萬 | 16.32%1,048.6萬 | 15.88%3,634萬 | 25.30%940.9萬 | -6.20%864.3萬 | 14.75%927.3萬 | 37.53%901.5萬 | -2.43%3,135.9萬 | 66.57%750.9萬 |
營業利潤 | 2,544.73%765.2萬 | 69.82%-213.8萬 | 63.76%-320.1萬 | 62.62%-1,535.1萬 | 110.91%87.8萬 | 95.79%-31.3萬 | 39.67%-708.4萬 | 36.22%-883.2萬 | 23.23%-4,106.6萬 | -4.90%-804.8萬 |
淨非營業利息收入(費用) | -80.60%4.5萬 | -87.06%3.7萬 | -89.54%3.4萬 | 165.00%2.6萬 | -807.78%-81.7萬 | 1,350.00%23.2萬 | 1,330.00%28.6萬 | 2,221.43%32.5萬 | -139.22%-4萬 | -509.09%-9萬 |
利息收入 | -80.60%4.5萬 | -87.06%3.7萬 | -89.54%3.4萬 | --2.6萬 | ---81.7萬 | 1,350.00%23.2萬 | 1,330.00%28.6萬 | 2,221.43%32.5萬 | ---- | ---- |
利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4萬 | ---- |
其他淨收入(費用) | -250.61%-458.6萬 | -190.27%-700.7萬 | 158.63%337萬 | -144.11%-328.9萬 | -160.84%-87萬 | -236.11%-130.8萬 | -222.23%-241.4萬 | -57.83%130.3萬 | -63.81%745.6萬 | -80.28%143萬 |
出售證券收益 | -47.46%-191.7萬 | -185.28%-697.8萬 | 161.88%333.9萬 | -144.97%-333.7萬 | ---86.6萬 | ---130萬 | -191.68%-244.6萬 | -60.97%127.5萬 | -63.58%742萬 | ---- |
其他非經營收入(費用) | -33,262.50%-266.9萬 | -190.63%-2.9萬 | 10.71%3.1萬 | 33.33%4.8萬 | -100.47%-4,000 | -116.67%-8,000 | 104.62%3.2萬 | 115.82%2.8萬 | -84.28%3.6萬 | 62.19%85.8萬 |
稅前利潤 | 323.97%311.1萬 | 1.13%-910.8萬 | 102.82%20.3萬 | 44.68%-1,861.4萬 | 87.94%-80.9萬 | 78.47%-138.9萬 | 5.50%-921.2萬 | 32.95%-720.4萬 | -2.63%-3,365萬 | -1,581.20%-670.8萬 |
所得稅 | -93.56%18.3萬 | 15.61%383萬 | 9.05%215.7萬 | -42.70%288.7萬 | -206.20%-524.5萬 | 745.54%284.1萬 | 706.78%331.3萬 | 540.13%197.8萬 | 1,002.41%503.8萬 | -30.34%493.9萬 |
除稅後利潤 | 169.22%292.8萬 | -3.30%-1,293.8萬 | 78.72%-195.4萬 | 44.42%-2,150.1萬 | 138.09%443.6萬 | 37.67%-423萬 | -36.11%-1,252.5萬 | 16.93%-918.2萬 | -16.37%-3,868.8萬 | -55.52%-1,164.7萬 |
持續經營利潤 | 169.22%292.8萬 | -3.30%-1,293.8萬 | 78.72%-195.4萬 | 44.42%-2,150.1萬 | 138.09%443.6萬 | 37.67%-423萬 | -36.11%-1,252.5萬 | 16.93%-918.2萬 | -16.37%-3,868.8萬 | -55.52%-1,164.7萬 |
歸屬於少數股東的淨利潤 | 1,811.11%30.8萬 | -315.00%-12.9萬 | -1,686.67%-23.8萬 | -92.39%22.4萬 | -84.42%16.7萬 | -102.88%-1.8萬 | -90.43%6萬 | -97.57%1.5萬 | 49.04%294.2萬 | 91.09%107.2萬 |
歸屬於母公司的淨利潤 | 162.20%262萬 | -1.78%-1,280.9萬 | 81.34%-171.6萬 | 47.81%-2,172.5萬 | 133.56%426.9萬 | 43.17%-421.2萬 | -28.04%-1,258.5萬 | 21.19%-919.7萬 | -18.20%-4,163萬 | -58.00%-1,271.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 4.1萬 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 161.23%257.9萬 | -1.78%-1,280.9萬 | 81.34%-171.6萬 | 47.81%-2,172.5萬 | 133.56%426.9萬 | 43.17%-421.2萬 | -28.04%-1,258.5萬 | 21.19%-919.7萬 | 38.91%-4,163萬 | -58.00%-1,271.9萬 |
基本每股收益 | 150.00%0.01 | 0.00%-0.07 | 80.00%-0.01 | 47.83%-0.12 | 128.57%0.02 | 50.00%-0.02 | -40.00%-0.07 | 16.67%-0.05 | 52.08%-0.23 | -600.00%-0.07 |
稀釋每股收益 | 150.00%0.01 | 0.00%-0.07 | 80.00%-0.01 | 47.83%-0.12 | 128.57%0.02 | 50.00%-0.02 | -40.00%-0.07 | 16.67%-0.05 | 52.08%-0.23 | -600.00%-0.07 |
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 | -- | -- | -- | -- | -- | -- |
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暫無數據