(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 | 17.66%1.03億 | 11.53%9,608.8萬 | 6.10%8,849.8萬 | 17.62%3.47億 | 19.63%9,035.9萬 | 10.95%8,726萬 | 21.90%8,615.1萬 | 18.62%8,340.9萬 | 1.52%2.95億 | -2.87%7,553.1萬 |
營業收入 | 17.66%1.03億 | 11.53%9,608.8萬 | 6.10%8,849.8萬 | 17.62%3.47億 | 19.63%9,035.9萬 | 10.95%8,726萬 | 21.90%8,615.1萬 | 18.62%8,340.9萬 | 1.52%2.95億 | -2.87%7,553.1萬 |
主營業務成本 | 18.86%6,773.2萬 | 12.24%6,262.7萬 | 2.17%5,643萬 | 12.47%2.27億 | 16.27%5,929.6萬 | 12.04%5,698.6萬 | 13.25%5,579.5萬 | 8.34%5,523.3萬 | -0.14%2.02億 | -7.15%5,099.9萬 |
毛利 | 15.41%3,494萬 | 10.23%3,346.1萬 | 13.81%3,206.8萬 | 28.80%1.2億 | 26.62%3,106.3萬 | 8.95%3,027.4萬 | 41.81%3,035.6萬 | 45.71%2,817.6萬 | 5.30%9,306.3萬 | 7.45%2,453.2萬 |
營業費用 | -12.91%2,030.9萬 | -6.80%2,218.8萬 | 10.71%2,597.1萬 | -7.07%9,664.4萬 | -33.39%2,605.9萬 | 3.40%2,331.9萬 | 9.57%2,380.8萬 | 13.90%2,345.8萬 | 24.45%1.04億 | 79.43%3,912.4萬 |
銷售和管理費用 | -27.14%1,155.9萬 | -13.71%1,380.3萬 | 10.34%1,712.4萬 | -8.16%6,437萬 | -36.66%1,698.9萬 | 4.14%1,586.5萬 | 12.63%1,599.6萬 | 12.22%1,552萬 | 29.56%7,009萬 | 91.48%2,682.4萬 |
-銷售費用 | 8.07%1,087.1萬 | 17.69%1,150.8萬 | 10.45%1,126.1萬 | 13.36%4,057.7萬 | 17.18%1,054.4萬 | 16.11%1,005.9萬 | 4.44%977.8萬 | 16.23%1,019.6萬 | 6.82%3,579.5萬 | -0.31%899.8萬 |
-管理費用 | -88.15%68.8萬 | -63.09%229.5萬 | 10.12%586.3萬 | -30.62%2,379.3萬 | -63.84%644.5萬 | -11.64%580.6萬 | 28.47%621.8萬 | 5.26%532.4萬 | 66.57%3,429.5萬 | 257.74%1,782.6萬 |
研發費用 | 17.39%875萬 | 7.33%838.5萬 | 11.45%884.7萬 | 8.70%3,227.4萬 | 12.25%907萬 | 1.86%745.4萬 | 3.79%781.2萬 | 17.34%793.8萬 | 0.74%2,969萬 | 3.66%808萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --422萬 | ---- |
營業利潤 | 110.37%1,463.1萬 | 72.16%1,127.3萬 | 29.23%609.7萬 | 312.35%2,322.5萬 | 134.29%500.4萬 | 32.83%695.5萬 | 2,127.24%654.8萬 | 475.04%471.8萬 | -327.57%-1,093.7萬 | -1,520.84%-1,459.2萬 |
淨非營業利息收入(費用) | -6.50%-183.4萬 | -1.59%-191.6萬 | -96.23%-286.1萬 | -57.16%-771.5萬 | -64.02%-264.9萬 | 3.15%-172.2萬 | -149.14%-188.6萬 | -92.09%-145.8萬 | -3.41%-490.9萬 | -435.76%-161.5萬 |
利息收入 | ---- | ---- | ---- | -13.08%9.3萬 | ---- | ---- | ---- | ---- | -33.13%10.7萬 | ---- |
利息費用 | 6.50%183.4萬 | 1.59%191.6萬 | 96.23%286.1萬 | 50.28%753.8萬 | 43.55%247.2萬 | -3.15%172.2萬 | 149.14%188.6萬 | 92.09%145.8萬 | 7.87%501.6萬 | 397.92%172.2萬 |
其他財務費用 | ---- | ---- | ---- | --27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -2.01%-91.5萬 | -187.8萬 | -98.14%-276.8萬 | -161.69%-158.8萬 | 92.87%-28.3萬 | -89.7萬 | 63.98%-139.7萬 | 257.4萬 | ||
出售證券收益 | ---- | ---- | ---- | 46.10%-75.3萬 | ---- | ---- | ---- | ---- | 63.98%-139.7萬 | ---- |
特殊收入(費用) | --0 | -2.01%-91.5萬 | ---187.8萬 | ---201.5萬 | -121.03%-83.5萬 | 92.87%-28.3萬 | ---89.7萬 | --0 | --0 | --397.1萬 |
-減:重組與併購 | --0 | 2.01%91.5萬 | --187.8萬 | --201.5萬 | 121.03%83.5萬 | -92.87%28.3萬 | --89.7萬 | --0 | --0 | ---397.1萬 |
稅前利潤 | 158.53%1,279.7萬 | 124.22%844.2萬 | -58.34%135.8萬 | 173.90%1,274.2萬 | 105.63%76.7萬 | 1,064.91%495萬 | 448.61%376.5萬 | 261.63%326萬 | -351.51%-1,724.3萬 | -475.23%-1,363.3萬 |
所得稅 | -63.36%58萬 | -63.69%60.9萬 | -26.08%95.5萬 | 166.64%652.2萬 | 42.24%197萬 | 352.29%158.3萬 | 281.14%167.7萬 | 376.75%129.2萬 | -77.78%244.6萬 | -85.93%138.5萬 |
除稅後利潤 | 262.85%1,221.7萬 | 275.14%783.3萬 | -79.52%40.3萬 | 131.59%622萬 | 91.99%-120.3萬 | 490.15%336.7萬 | 237.37%208.8萬 | 186.01%196.8萬 | -32.78%-1,968.9萬 | -22.98%-1,501.8萬 |
持續經營利潤 | 262.85%1,221.7萬 | 275.14%783.3萬 | -79.52%40.3萬 | 131.59%622萬 | 91.99%-120.3萬 | 490.15%336.7萬 | 237.37%208.8萬 | 186.01%196.8萬 | -32.78%-1,968.9萬 | -22.98%-1,501.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 262.85%1,221.7萬 | 275.14%783.3萬 | -79.52%40.3萬 | 131.59%622萬 | 91.99%-120.3萬 | 490.15%336.7萬 | 237.37%208.8萬 | 186.01%196.8萬 | -32.78%-1,968.9萬 | -22.98%-1,501.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 262.85%1,221.7萬 | 275.14%783.3萬 | -79.52%40.3萬 | 131.59%622萬 | 91.99%-120.3萬 | 490.15%336.7萬 | 237.37%208.8萬 | 186.01%196.8萬 | -32.78%-1,968.9萬 | -22.98%-1,501.8萬 |
基本每股收益 | 250.00%0.14 | 376.44%0.0953 | -76.44%0.0047 | 130.43%0.07 | 66.67%-0.01 | 500.00%0.04 | 200.00%0.02 | 166.67%0.02 | -27.78%-0.23 | 80.00%-0.03 |
稀釋每股收益 | 250.00%0.14 | 327.00%0.0854 | -77.00%0.0046 | 130.43%0.07 | 66.67%-0.01 | 500.00%0.04 | 200.00%0.02 | 166.67%0.02 | -27.78%-0.23 | 80.00%-0.03 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據