(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 | 31.71%1.76億 | 26.03%1.68億 | 24.01%1.46億 | 39.33%5.7億 | 32.56%1.85億 | 26.57%1.34億 | 52.69%1.33億 | 54.12%1.18億 | 66.77%4.09億 | 69.09%1.4億 |
營業收入 | 31.71%1.76億 | 26.03%1.68億 | 24.01%1.46億 | 39.33%5.7億 | 32.56%1.85億 | 26.57%1.34億 | 52.69%1.33億 | 54.12%1.18億 | 66.77%4.09億 | 69.09%1.4億 |
主營業務成本 | 24.42%9,591.3萬 | 15.51%9,057.8萬 | 15.10%8,258.7萬 | 34.07%3.36億 | 29.82%1.09億 | 19.05%7,708.9萬 | 48.09%7,841.9萬 | 46.02%7,175.5萬 | 63.07%2.51億 | 67.84%8,402.3萬 |
毛利 | 41.66%8,005.8萬 | 41.06%7,743萬 | 37.95%6,328.6萬 | 47.68%2.34億 | 36.67%7,632.1萬 | 38.51%5,651.6萬 | 59.79%5,489萬 | 68.77%4,587.6萬 | 73.00%1.58億 | 71.01%5,584.2萬 |
營業費用 | 9.74%1.01億 | 9.82%1億 | 5.31%9,254.7萬 | 6.66%3.71億 | 9.27%9,937.6萬 | -2.04%9,211.7萬 | 9.12%9,128.6萬 | 11.43%8,788.3萬 | 121.21%3.48億 | 65.83%9,094.9萬 |
銷售和管理費用 | 10.21%7,410.1萬 | 10.36%7,357.1萬 | 6.19%6,900.9萬 | 2.55%2.73億 | 10.34%7,420.7萬 | -6.37%6,723.4萬 | 0.92%6,666.6萬 | 6.22%6,498.7萬 | 109.14%2.66億 | 50.97%6,725.1萬 |
-銷售費用 | 16.85%6,268.1萬 | 13.83%6,008.9萬 | 9.85%5,695.5萬 | 5.31%2.17億 | 11.72%5,875.6萬 | 1.44%5,364.3萬 | 3.53%5,278.8萬 | 4.45%5,184.8萬 | 96.87%2.06億 | 43.24%5,259.2萬 |
-管理費用 | -15.97%1,142萬 | -2.85%1,348.2萬 | -8.26%1,205.4萬 | -6.87%5,605.9萬 | 5.40%1,545.1萬 | -28.19%1,359.1萬 | -7.92%1,387.8萬 | 13.86%1,313.9萬 | 165.85%6,019.6萬 | 87.22%1,465.9萬 |
研發費用 | 8.46%2,698.9萬 | 8.35%2,667.6萬 | 2.80%2,353.8萬 | 20.15%9,756.8萬 | 6.21%2,516.9萬 | 11.96%2,488.3萬 | 39.91%2,462萬 | 29.45%2,289.6萬 | 172.86%8,120.6萬 | 130.12%2,369.8萬 |
營業利潤 | 40.92%-2,103.2萬 | 37.31%-2,281.7萬 | 30.34%-2,926.1萬 | 27.61%-1.37億 | 34.33%-2,305.5萬 | 33.12%-3,560.1萬 | 26.18%-3,639.6萬 | 18.72%-4,200.7萬 | -188.35%-1.89億 | -58.21%-3,510.7萬 |
淨非營業利息收入(費用) | -134.92%-118.9萬 | 8.09%-69.3萬 | -46.25%-351萬 | 143.51%526.2萬 | 2,409.22%501.1萬 | 131.27%340.5萬 | -210.88%-75.4萬 | -44.06%-240萬 | -41.11%-1,209.3萬 | 67.02%-21.7萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | --340.5萬 | ---- | ---- | ---- | ---- |
利息費用 | --118.9萬 | -8.09%69.3萬 | 46.25%351萬 | ---- | ---- | ---- | --75.4萬 | 44.06%240萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -143.51%-526.2萬 | ---- | ---- | ---- | ---- | 41.11%1,209.3萬 | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | 30.98%-2,222.1萬 | 36.72%-2,351萬 | 26.20%-3,277.1萬 | 34.57%-1.32億 | 48.92%-1,804.4萬 | 49.79%-3,219.6萬 | 23.60%-3,715萬 | 16.76%-4,440.7萬 | -171.35%-2.01億 | -54.60%-3,532.4萬 |
所得稅 | -61.68%34.3萬 | 33.95%-106.8萬 | 45.62%-72萬 | 133.40%200.8萬 | 159.16%405.4萬 | 108.14%89.5萬 | -1,029.31%-161.7萬 | -658.65%-132.4萬 | -952.77%-601.2萬 | -1,819.61%-685.3萬 |
除稅後利潤 | 31.81%-2,256.4萬 | 36.84%-2,244.2萬 | 25.61%-3,205.1萬 | 31.52%-1.34億 | 22.38%-2,209.8萬 | 48.74%-3,309.1萬 | 27.18%-3,553.3萬 | 19.60%-4,308.3萬 | -160.77%-1.95億 | -26.59%-2,847.1萬 |
持續經營利潤 | 31.81%-2,256.4萬 | 36.84%-2,244.2萬 | 25.61%-3,205.1萬 | 31.52%-1.34億 | 22.38%-2,209.8萬 | 48.74%-3,309.1萬 | 27.18%-3,553.3萬 | 19.60%-4,308.3萬 | -160.77%-1.95億 | -26.59%-2,847.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.81%-2,256.4萬 | 36.84%-2,244.2萬 | 25.61%-3,205.1萬 | 31.52%-1.34億 | 22.38%-2,209.8萬 | 48.74%-3,309.1萬 | 27.18%-3,553.3萬 | 19.60%-4,308.3萬 | -160.77%-1.95億 | -26.59%-2,847.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.81%-2,256.4萬 | 36.84%-2,244.2萬 | 25.61%-3,205.1萬 | 31.52%-1.34億 | 22.38%-2,209.8萬 | 48.74%-3,309.1萬 | 27.18%-3,553.3萬 | 19.60%-4,308.3萬 | -160.77%-1.95億 | -26.59%-2,847.1萬 |
基本每股收益 | 35.00%-0.13 | 40.91%-0.13 | 26.92%-0.19 | 34.68%-0.81 | 27.78%-0.13 | 51.22%-0.2 | 29.03%-0.22 | 25.71%-0.26 | -67.57%-1.24 | -20.00%-0.18 |
稀釋每股收益 | 35.00%-0.13 | 40.91%-0.13 | 26.92%-0.19 | 34.68%-0.81 | 27.78%-0.13 | 51.22%-0.2 | 29.03%-0.22 | 25.71%-0.26 | -67.57%-1.24 | -20.00%-0.18 |
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 | -- |
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