(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 | 39.50%8,578.2萬 | 73.53%8,700.2萬 | 73.59%7,297.4萬 | 60.38%2.2億 | 72.47%6,612萬 | 66.15%6,149.3萬 | 43.92%5,013.8萬 | 56.55%4,203.7萬 | 45.65%1.37億 | 53.11%3,833.8萬 |
營業收入 | 39.50%8,578.2萬 | 73.53%8,700.2萬 | 73.59%7,297.4萬 | 60.38%2.2億 | 72.47%6,612萬 | 66.15%6,149.3萬 | 43.92%5,013.8萬 | 56.55%4,203.7萬 | 45.65%1.37億 | 53.11%3,833.8萬 |
主營業務成本 | 37.90%1,560.9萬 | 31.30%1,451.9萬 | 36.46%1,389.4萬 | 40.53%4,498.2萬 | 30.49%1,242.3萬 | 27.77%1,131.9萬 | 43.87%1,105.8萬 | 71.30%1,018.2萬 | 102.31%3,200.9萬 | 107.09%952萬 |
毛利 | 39.86%7,017.3萬 | 85.47%7,248.3萬 | 85.47%5,908萬 | 66.43%1.75億 | 86.33%5,369.7萬 | 78.23%5,017.4萬 | 43.93%3,908萬 | 52.36%3,185.5萬 | 34.20%1.05億 | 40.97%2,881.8萬 |
營業費用 | 8.83%6,509.4萬 | 12.01%6,747.1萬 | 1.85%6,455.1萬 | 23.76%2.43億 | 14.25%5,935.5萬 | 20.01%5,981.4萬 | 16.92%6,023.7萬 | 47.86%6,337.7萬 | 65.77%1.96億 | 45.87%5,195萬 |
銷售和管理費用 | 13.18%5,049.9萬 | 14.34%5,108.8萬 | 3.71%4,849.5萬 | 25.98%1.8億 | 14.74%4,409萬 | 21.82%4,461.9萬 | 19.16%4,468.1萬 | 53.55%4,676.2萬 | 64.87%1.43億 | 52.73%3,842.6萬 |
-銷售費用 | 4.70%2,983.5萬 | 15.66%3,267.5萬 | 2.00%3,054.4萬 | 31.23%1.14億 | 10.43%2,696.4萬 | 27.28%2,849.6萬 | 30.91%2,825.2萬 | 64.34%2,994.5萬 | --8,660.7萬 | --2,441.7萬 |
-管理費用 | 28.16%2,066.4萬 | 12.08%1,841.3萬 | 6.74%1,795.1萬 | 17.91%6,649.5萬 | 22.25%1,712.6萬 | 13.24%1,612.3萬 | 3.22%1,642.9萬 | 37.48%1,681.7萬 | --5,639.6萬 | --1,400.9萬 |
研發費用 | -4.64%1,232.3萬 | 6.22%1,413.6萬 | -4.06%1,380.9萬 | 19.41%5,361.8萬 | 14.90%1,299.4萬 | 18.48%1,292.3萬 | 11.59%1,330.8萬 | 33.75%1,439.3萬 | 51.46%4,490.3萬 | 19.74%1,130.9萬 |
折舊攤銷及損耗 | 0.00%227.2萬 | -0.04%224.7萬 | 1.13%224.7萬 | 9.04%901.3萬 | 2.53%227.1萬 | -1.47%227.2萬 | 7.20%224.8萬 | 34.83%222.2萬 | 322.17%826.6萬 | 119.74%221.5萬 |
-折舊及攤銷 | 0.00%227.2萬 | -0.04%224.7萬 | 1.13%224.7萬 | 9.04%901.3萬 | 2.53%227.1萬 | -1.47%227.2萬 | 7.20%224.8萬 | 34.83%222.2萬 | 322.17%826.6萬 | 119.74%221.5萬 |
營業利潤 | 152.69%507.9萬 | 123.69%501.2萬 | 82.64%-547.1萬 | 25.42%-6,797.7萬 | 75.54%-565.8萬 | 55.55%-964萬 | 13.18%-2,115.7萬 | -43.58%-3,152.2萬 | -127.41%-9,114.2萬 | -52.48%-2,313.2萬 |
淨非營業利息收入(費用) | 15.76%320.3萬 | 19.95%287.4萬 | 27.87%298.2萬 | 168.59%1,061.2萬 | 37.25%311.7萬 | 115.00%276.7萬 | 554.64%239.6萬 | 8,537.04%233.2萬 | 5,797.01%395.1萬 | 14,093.75%227.1萬 |
利息收入 | 22.93%340.4萬 | 31.05%314.4萬 | 28.25%299.6萬 | 167.72%1,062.3萬 | 37.10%311.9萬 | 114.15%276.9萬 | 548.38%239.9萬 | 7,686.67%233.6萬 | 5,735.29%396.8萬 | 13,282.35%227.5萬 |
利息費用 | 9,950.00%20.1萬 | 8,900.00%27萬 | 250.00%1.4萬 | -35.29%1.1萬 | -50.00%2,000 | -66.67%2,000 | -25.00%3,000 | 33.33%4,000 | 1,600.00%1.7萬 | 300.00%4,000 |
其他淨收入(費用) | 1,828.7萬 | 30萬 | ||||||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,828.7萬 | --30萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1,828.7萬 | ---30萬 |
稅前利潤 | 220.50%828.2萬 | 142.03%788.6萬 | 91.47%-248.9萬 | 16.75%-5,736.5萬 | 87.64%-254.1萬 | 66.06%-687.3萬 | -420.42%-1,876.1萬 | -19.20%-2,919萬 | -72.21%-6,890.4萬 | -35.67%-2,056.1萬 |
所得稅 | 18,690.63%601.3萬 | -6,562.50%-103.4萬 | 221.43%4.5萬 | 105.72%10.1萬 | -31.58%3.9萬 | 3.2萬 | 100.82%1.6萬 | -89.55%1.4萬 | 79.75%-176.6萬 | 100.65%5.7萬 |
除稅後利潤 | 132.86%226.9萬 | 147.50%892萬 | 91.32%-253.4萬 | 14.41%-5,746.6萬 | 87.49%-258萬 | 65.90%-690.5萬 | -1,039.38%-1,877.7萬 | -18.60%-2,920.4萬 | -114.55%-6,713.8萬 | -220.65%-2,061.8萬 |
持續經營利潤 | 132.86%226.9萬 | 147.50%892萬 | 91.32%-253.4萬 | 14.41%-5,746.6萬 | 87.49%-258萬 | 65.90%-690.5萬 | -1,039.38%-1,877.7萬 | -18.60%-2,920.4萬 | -114.55%-6,713.8萬 | -220.65%-2,061.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 132.86%226.9萬 | 147.50%892萬 | 91.32%-253.4萬 | 14.41%-5,746.6萬 | 87.49%-258萬 | 65.90%-690.5萬 | -1,039.38%-1,877.7萬 | -18.60%-2,920.4萬 | -114.55%-6,713.8萬 | -220.65%-2,061.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 132.86%226.9萬 | 147.50%892萬 | 91.32%-253.4萬 | 14.41%-5,746.6萬 | 87.49%-258萬 | 65.90%-690.5萬 | -1,039.38%-1,877.7萬 | -18.60%-2,920.4萬 | -114.55%-6,713.8萬 | -220.65%-2,061.8萬 |
基本每股收益 | 130.77%0.08 | 145.71%0.32 | 91.82%-0.09 | 17.05%-2.14 | 88.46%-0.09 | 66.23%-0.26 | -1,066.67%-0.7 | -13.40%-1.1 | -108.06%-2.58 | -212.00%-0.78 |
稀釋每股收益 | 130.77%0.08 | 144.29%0.31 | 91.82%-0.09 | 17.05%-2.14 | 88.46%-0.09 | 66.23%-0.26 | -1,066.67%-0.7 | -13.40%-1.1 | -108.06%-2.58 | -212.00%-0.78 |
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