(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 | 22.12%6,108.5萬 | 35.59%6,690.9萬 | 42.21%5,933.3萬 | 35.98%2.02億 | 39.76%6,099.9萬 | 47.55%5,001.9萬 | 32.78%4,934.6萬 | 23.04%4,172.1萬 | 49.10%1.49億 | 25.94%4,364.6萬 |
營業收入 | 22.12%6,108.5萬 | 35.59%6,690.9萬 | 42.21%5,933.3萬 | 35.98%2.02億 | 39.76%6,099.9萬 | 47.55%5,001.9萬 | 32.78%4,934.6萬 | 23.04%4,172.1萬 | 49.10%1.49億 | 25.94%4,364.6萬 |
主營業務成本 | 18.09%1,822.3萬 | 29.67%1,907.7萬 | 48.75%1,806.7萬 | 10.15%6,155.9萬 | 44.13%1,927萬 | 14.39%1,543.1萬 | -7.00%1,471.2萬 | -8.04%1,214.6萬 | 28.38%5,588.7萬 | -15.56%1,337萬 |
毛利 | 23.92%4,286.2萬 | 38.11%4,783.2萬 | 39.53%4,126.6萬 | 51.54%1.41億 | 37.83%4,172.9萬 | 69.47%3,458.8萬 | 62.27%3,463.4萬 | 42.87%2,957.5萬 | 65.18%9,272.9萬 | 60.85%3,027.6萬 |
營業費用 | 20.94%5,590.7萬 | 12.19%5,392.9萬 | 21.63%4,861萬 | 21.80%1.86億 | 31.03%5,123.9萬 | 24.63%4,622.6萬 | 16.45%4,807萬 | 14.74%3,996.7萬 | 27.18%1.52億 | 12.98%3,910.4萬 |
銷售和管理費用 | 21.18%5,250.6萬 | 21.81%5,015.2萬 | 20.70%4,512.3萬 | 16.29%1.65億 | 17.23%4,305.8萬 | 24.53%4,332.8萬 | 11.66%4,117.4萬 | 11.79%3,738.4萬 | 26.57%1.42億 | 10.41%3,672.9萬 |
研發費用 | 45.81%231.4萬 | -58.40%235萬 | 50.47%207.8萬 | 128.79%1,542.5萬 | 405.04%680.8萬 | 15.33%158.7萬 | 59.13%564.9萬 | 195.09%138.1萬 | 226.65%674.2萬 | 218.68%134.8萬 |
折舊攤銷及損耗 | -17.09%108.7萬 | 14.43%142.7萬 | 17.22%140.9萬 | 37.91%513.3萬 | 33.69%137.3萬 | 42.50%131.1萬 | 46.19%124.7萬 | 30.37%120.2萬 | -33.80%372.2萬 | 11.63%102.7萬 |
-折舊及攤銷 | -17.09%108.7萬 | 14.43%142.7萬 | 17.22%140.9萬 | 37.91%513.3萬 | 33.69%137.3萬 | 42.50%131.1萬 | 46.19%124.7萬 | 30.37%120.2萬 | -33.80%372.2萬 | 11.63%102.7萬 |
營業利潤 | -12.09%-1,304.5萬 | 54.62%-609.7萬 | 29.33%-734.4萬 | 24.51%-4,497.6萬 | -7.73%-951萬 | 30.23%-1,163.8萬 | 32.60%-1,343.6萬 | 26.46%-1,039.2萬 | 6.35%-5,957.5萬 | 44.08%-882.8萬 |
淨非營業利息收入(費用) | -10.23%-383.6萬 | -21.50%-366.7萬 | -55.58%-418.5萬 | -44.49%-1,297.2萬 | -48.16%-378.4萬 | -50.98%-348萬 | -45.73%-301.8萬 | -31.35%-269萬 | -543.58%-897.8萬 | -1,724.29%-255.4萬 |
利息收入 | 203.27%92.8萬 | 527.44%102.9萬 | 422.22%51.7萬 | 622.69%86萬 | 277.92%29.1萬 | 705.26%30.6萬 | 4,000.00%16.4萬 | --9.9萬 | 11,800.00%11.9萬 | --7.7萬 |
利息費用 | 25.83%476.4萬 | 47.58%469.6萬 | 68.59%470.2萬 | 52.05%1,383.2萬 | 54.88%407.5萬 | 61.59%378.6萬 | 53.35%318.2萬 | 36.18%278.9萬 | 551.65%909.7萬 | 1,779.29%263.1萬 |
其他淨收入(費用) | -21.00%-215.5萬 | 7.22%-154.3萬 | 9.07%-153.3萬 | 38.22%-356.1萬 | 190.96%156.9萬 | -39.36%-178.1萬 | -15.65%-166.3萬 | -27.44%-168.6萬 | -131.60%-576.4萬 | 23.03%-172.5萬 |
其他非經營收入(費用) | -21.00%-215.5萬 | 7.22%-154.3萬 | 9.07%-153.3萬 | 38.22%-356.1萬 | 190.96%156.9萬 | -39.36%-178.1萬 | -15.65%-166.3萬 | -27.44%-168.6萬 | 8.36%-576.4萬 | 23.03%-172.5萬 |
稅前利潤 | -12.65%-1,903.6萬 | 37.59%-1,130.7萬 | 11.55%-1,306.2萬 | 17.23%-6,150.9萬 | 10.54%-1,172.5萬 | 16.61%-1,689.9萬 | 22.72%-1,811.7萬 | 15.63%-1,476.8萬 | -58.91%-7,431.7萬 | 27.86%-1,310.7萬 |
所得稅 | 458.33%13.4萬 | 86.96%4.3萬 | 104.35%4.7萬 | 85.26%17.6萬 | 85.96%10.6萬 | 100.00%2.4萬 | -17.86%2.3萬 | 1,250.00%2.3萬 | 126.19%9.5萬 | 533.33%5.7萬 |
除稅後利潤 | -13.28%-1,917萬 | 37.43%-1,135萬 | 11.37%-1,310.9萬 | 17.10%-6,168.5萬 | 10.13%-1,183.1萬 | 16.54%-1,692.3萬 | 22.71%-1,814萬 | 15.48%-1,479.1萬 | -58.97%-7,441.2萬 | 27.58%-1,316.4萬 |
持續經營利潤 | -13.28%-1,917萬 | 37.43%-1,135萬 | 11.37%-1,310.9萬 | 17.10%-6,168.5萬 | 10.13%-1,183.1萬 | 16.54%-1,692.3萬 | 22.71%-1,814萬 | 15.48%-1,479.1萬 | -58.97%-7,441.2萬 | 27.58%-1,316.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -13.28%-1,917萬 | 37.43%-1,135萬 | 11.37%-1,310.9萬 | 17.10%-6,168.5萬 | 10.13%-1,183.1萬 | 16.54%-1,692.3萬 | 22.71%-1,814萬 | 15.48%-1,479.1萬 | -58.97%-7,441.2萬 | 27.58%-1,316.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -13.28%-1,917萬 | 37.43%-1,135萬 | 11.37%-1,310.9萬 | 17.10%-6,168.5萬 | 10.13%-1,183.1萬 | 16.54%-1,692.3萬 | 22.71%-1,814萬 | 15.48%-1,479.1萬 | -58.97%-7,441.2萬 | 27.58%-1,316.4萬 |
基本每股收益 | 0.00%-0.3 | 43.75%-0.18 | 15.38%-0.22 | 18.80%-1.08 | 13.04%-0.2 | 16.67%-0.3 | 23.81%-0.32 | 16.13%-0.26 | -41.49%-1.33 | 30.30%-0.23 |
稀釋每股收益 | 0.00%-0.3 | 43.75%-0.18 | 15.38%-0.22 | 18.80%-1.08 | 13.04%-0.2 | 16.67%-0.3 | 23.81%-0.32 | 16.13%-0.26 | -41.49%-1.33 | 30.30%-0.23 |
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