(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 | 7.84%2.38億 | 9.88%2.33億 | 10.89%2.27億 | 10.73%8.66億 | 12.00%2.29億 | 11.28%2.21億 | 9.82%2.12億 | 9.69%2.05億 | 13.68%7.82億 | 9.10%2.04億 |
營業收入 | 7.97%2.29億 | 9.94%2.23億 | 11.11%2.18億 | 10.73%8.66億 | 12.75%2.55億 | 11.17%2.12億 | 9.35%2.03億 | 9.14%1.96億 | 13.68%7.82億 | 9.45%2.26億 |
主營業務成本 | -5.11%5,506.1萬 | -6.43%5,532.1萬 | 3.93%5,937.5萬 | 7.61%2.3億 | -4.50%5,593.7萬 | 9.22%5,802.6萬 | 11.88%5,912.4萬 | 15.66%5,713.2萬 | 9.35%2.14億 | 22.80%5,857.2萬 |
毛利 | 12.44%1.83億 | 16.19%1.77億 | 13.58%1.68億 | 11.90%6.36億 | 18.64%1.73億 | 12.03%1.63億 | 9.04%1.53億 | 7.54%1.48億 | 15.40%5.69億 | 4.41%1.46億 |
營業費用 | 5.58%1.55億 | 7.89%1.55億 | 19.04%1.6億 | 11.84%5.78億 | 12.86%1.53億 | 14.00%1.47億 | 12.59%1.43億 | 7.76%1.34億 | -18.94%5.17億 | 9.47%1.36億 |
銷售和管理費用 | 2.57%8,726.5萬 | 6.72%8,758.9萬 | 22.88%9,264.6萬 | 15.78%3.33億 | 19.35%9,014.6萬 | 21.17%8,507.6萬 | 16.26%8,207.7萬 | 6.18%7,539.6萬 | -27.97%2.87億 | 9.68%7,552.8萬 |
-銷售費用 | -3.53%3,434.7萬 | 1.07%3,632.1萬 | 6.13%3,558.6萬 | 17.77%1.41億 | 15.93%3,577.9萬 | 15.46%3,560.5萬 | 15.58%3,593.6萬 | 25.11%3,353.1萬 | -19.66%1.2億 | 12.18%3,086.3萬 |
-管理費用 | 6.97%5,291.8萬 | 11.11%5,126.8萬 | 36.30%5,706萬 | 14.36%1.92億 | 21.72%5,436.7萬 | 25.64%4,947.1萬 | 16.79%4,614.1萬 | -5.30%4,186.5萬 | -32.92%1.68億 | 8.01%4,466.5萬 |
研發費用 | 13.77%4,952.5萬 | 13.58%4,925.3萬 | 20.69%4,947.7萬 | 10.29%1.73億 | 7.03%4,521.5萬 | 8.09%4,353.2萬 | 11.88%4,336.3萬 | 14.90%4,099.6萬 | -5.44%1.57億 | 13.88%4,224.6萬 |
折舊攤銷及損耗 | 0.00%1,794.2萬 | -0.44%1,794.2萬 | -0.69%1,794.2萬 | -0.42%7,197.2萬 | -0.69%1,794.2萬 | -0.69%1,794.2萬 | -0.24%1,802.2萬 | -0.08%1,806.6萬 | -0.11%7,227.8萬 | -0.33%1,806.6萬 |
-折舊及攤銷 | 0.00%1,794.2萬 | -0.44%1,794.2萬 | -0.69%1,794.2萬 | -0.42%7,197.2萬 | -0.69%1,794.2萬 | -0.69%1,794.2萬 | -0.24%1,802.2萬 | -0.08%1,806.6萬 | -0.11%7,227.8萬 | -0.33%1,806.6萬 |
營業利潤 | 73.12%2,868.8萬 | 146.74%2,251.3萬 | -41.50%779.7萬 | 12.45%5,838.6萬 | 99.72%1,936.1萬 | -2.83%1,657.1萬 | -27.11%912.4萬 | 5.31%1,332.9萬 | 135.89%5,192.2萬 | -36.64%969.4萬 |
淨非營業利息收入(費用) | -37.68%-1,303.6萬 | -39.90%-1,397.7萬 | -32.27%-1,398.5萬 | -24.27%-4,732.5萬 | -40.63%-1,729.2萬 | 9.84%-946.8萬 | -25.77%-999.1萬 | -44.03%-1,057.3萬 | 35.44%-3,808.2萬 | -65.22%-1,229.6萬 |
利息收入 | -35.28%334.3萬 | -34.75%262.5萬 | -24.30%246.7萬 | 1,689.87%1,625.2萬 | 319.05%380.5萬 | --516.5萬 | --402.3萬 | --325.9萬 | --90.8萬 | --90.8萬 |
利息費用 | 11.93%1,637.9萬 | 18.47%1,660.2萬 | 18.94%1,645.2萬 | 63.06%6,357.7萬 | 59.78%2,109.7萬 | 39.35%1,463.3萬 | 76.41%1,401.4萬 | 88.42%1,383.2萬 | -33.90%3,899萬 | 77.43%1,320.4萬 |
其他淨收入(費用) | 90.23%-258.7萬 | 117.43%1,721.6萬 | 199.93%135.4萬 | -365.42%-9,560.8萬 | 1,182.78%3,099.2萬 | -495.68%-2,648.7萬 | -567.69%-9,875.8萬 | -123.38%-135.5萬 | 150.55%3,602.2萬 | 106.44%241.6萬 |
出售證券收益 | 90.30%-258.6萬 | 202.13%1,711.9萬 | -232.64%-158.5萬 | -140.71%-1,437.9萬 | 1,228.43%3,046.1萬 | -522.51%-2,666.9萬 | -179.80%-1,676.2萬 | -79.09%119.5萬 | 162.93%3,532.3萬 | 106.10%229.3萬 |
特殊收入(費用) | --0 | --0 | ---- | ---8,231.1萬 | --0 | --0 | ---8,231.1萬 | ---- | --0 | --0 |
-減:資本性資產減值 | --0 | --0 | ---- | --8,231.1萬 | --0 | --0 | --8,231.1萬 | ---- | --0 | --0 |
其他非經營收入(費用) | -100.55%-1,000 | -69.21%9.7萬 | 215.25%293.9萬 | 54.79%108.2萬 | 331.71%53.1萬 | -52.36%18.2萬 | 181.25%31.5萬 | -3,209.76%-255萬 | 513.16%69.9萬 | 8.85%12.3萬 |
稅前利潤 | 167.40%1,306.5萬 | 125.85%2,575.2萬 | -445.04%-483.4萬 | -269.56%-8,454.7萬 | 17,874.73%3,306.1萬 | -246.33%-1,938.4萬 | -487.81%-9,962.5萬 | -87.39%140.1萬 | 118.14%4,986.2萬 | 99.37%-18.6萬 |
所得稅 | 391.36%893.3萬 | 288.82%430.7萬 | -441.12%-423.7萬 | -51.78%552.4萬 | 638.16%677萬 | -47.33%181.8萬 | -122.53%-228.1萬 | 9.27%-78.3萬 | 144.06%1,145.6萬 | -104.46%-125.8萬 |
除稅後利潤 | 119.49%413.2萬 | 122.03%2,144.5萬 | -127.34%-59.7萬 | -334.52%-9,007.1萬 | 2,352.52%2,629.1萬 | -316.46%-2,120.2萬 | -725.44%-9,734.4萬 | -81.76%218.4萬 | 115.43%3,840.6萬 | 101.85%107.2萬 |
持續經營利潤 | 119.49%413.2萬 | 122.03%2,144.5萬 | -127.34%-59.7萬 | -334.52%-9,007.1萬 | 2,352.52%2,629.1萬 | -316.46%-2,120.2萬 | -725.44%-9,734.4萬 | -81.76%218.4萬 | 115.43%3,840.6萬 | 101.85%107.2萬 |
歸屬於少數股東的淨利潤 | 30.69%132萬 | 287.62%122.1萬 | 114.2萬 | 240.5萬 | 108萬 | 101萬 | 31.5萬 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 112.66%281.2萬 | 120.71%2,022.4萬 | -179.62%-173.9萬 | -340.79%-9,247.6萬 | 2,251.77%2,521.1萬 | -326.77%-2,221.2萬 | -727.47%-9,765.9萬 | -81.76%218.4萬 | 115.43%3,840.6萬 | 101.85%107.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 112.66%281.2萬 | 120.71%2,022.4萬 | -179.62%-173.9萬 | -340.79%-9,247.6萬 | 2,251.77%2,521.1萬 | -326.77%-2,221.2萬 | -727.47%-9,765.9萬 | -81.76%218.4萬 | 115.43%3,840.6萬 | 101.85%107.2萬 |
基本每股收益 | 111.42%0.0046 | 118.75%0.03 | -182.03%-0.0029 | -350.00%-0.15 | 2,185.71%0.04 | -300.00%-0.04 | -633.33%-0.16 | -82.28%0.0035 | 113.04%0.06 | 101.75%0.0018 |
稀釋每股收益 | 110.94%0.0044 | 118.75%0.03 | -186.03%-0.0029 | -350.00%-0.15 | 2,302.40%0.04 | -300.00%-0.04 | -900.00%-0.16 | -83.11%0.0034 | 113.04%0.06 | 101.67%0.0017 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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