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(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 | 34.28%2.9億 | 4.67%2.31億 | 20.81%1.96億 | 25.62%8.29億 | 26.75%2.3億 | 3.38%2.16億 | 45.07%2.21億 | 38.25%1.62億 | 48.91%6.6億 | 77.93%1.81億 |
營業收入 | 34.28%2.9億 | 4.67%2.31億 | 20.81%1.96億 | 25.62%8.29億 | 26.75%2.3億 | 3.38%2.16億 | 45.07%2.21億 | 38.25%1.62億 | 48.91%6.6億 | 77.93%1.81億 |
主營業務成本 | -9.84%4,942.6萬 | -20.90%3,960.7萬 | -19.45%2,832.9萬 | 38.09%1.92億 | 24.16%5,229.8萬 | 15.86%5,482.3萬 | 47.51%5,007萬 | 120.89%3,517萬 | 71.11%1.39億 | 95.12%4,212萬 |
毛利 | 49.28%2.41億 | 12.15%1.92億 | 31.96%1.68億 | 22.29%6.37億 | 27.53%1.78億 | -0.28%1.61億 | 44.37%1.71億 | 25.27%1.27億 | 43.91%5.21億 | 73.32%1.39億 |
營業費用 | 6.21%7,746.1萬 | -2.61%7,451.1萬 | -1.59%7,200.8萬 | 18.18%2.99億 | 18.25%7,670.6萬 | -6.93%7,293.1萬 | -9.31%7,651萬 | 184.86%7,317.1萬 | 194.53%2.53億 | 171.61%6,486.7萬 |
銷售和管理費用 | 16.93%4,124.1萬 | -8.31%3,571.1萬 | -5.95%3,513.4萬 | 3.94%1.49億 | -0.37%3,760.8萬 | 2.33%3,526.9萬 | -32.24%3,894.8萬 | 170.04%3,735.7萬 | 185.21%1.44億 | 174.06%3,774.9萬 |
研發費用 | 6.56%1,845.8萬 | 6.65%2,103.8萬 | 6.30%1,911.1萬 | 14.65%7,636.3萬 | -5.45%2,133.6萬 | 3.69%1,732.1萬 | 27.41%1,972.7萬 | 51.68%1,797.9萬 | 86.72%6,660.7萬 | 123.25%2,256.6萬 |
折舊攤銷及損耗 | -12.68%1,776.2萬 | -0.41%1,776.2萬 | -0.40%1,776.3萬 | 70.98%7,377.3萬 | 290.20%1,776.2萬 | -25.20%2,034.1萬 | 56.41%1,783.5萬 | --1,783.5萬 | --4,314.8萬 | --455.2萬 |
-折舊及攤銷 | -12.68%1,776.2萬 | -0.41%1,776.2萬 | -0.40%1,776.3萬 | 70.98%7,377.3萬 | 290.20%1,776.2萬 | -25.20%2,034.1萬 | 56.41%1,783.5萬 | --1,783.5萬 | --4,314.8萬 | --455.2萬 |
營業利潤 | 84.87%1.63億 | 24.11%1.17億 | 77.58%9,554.2萬 | 26.18%3.38億 | 35.60%1.01億 | 5.99%8,827.9萬 | 177.33%9,445.8萬 | -28.90%5,380.2萬 | -3.03%2.68億 | 31.80%7,450.9萬 |
淨非營業利息收入(費用) | -0.42%-452.4萬 | -0.67%-452.4萬 | 0.79%-450.7萬 | -10.71%-1,876.2萬 | -14.22%-522萬 | 40.05%-450.5萬 | -44.78%-449.4萬 | -158.27%-454.3萬 | -125.18%-1,694.7萬 | -122.38%-457萬 |
利息費用 | 0.42%452.4萬 | 0.67%452.4萬 | -0.79%450.7萬 | 10.71%1,876.2萬 | 14.22%522萬 | -40.05%450.5萬 | 44.78%449.4萬 | 158.27%454.3萬 | 125.18%1,694.7萬 | 122.38%457萬 |
其他淨收入(費用) | -64.01%647.4萬 | 57.64%503.2萬 | 67.61%499.3萬 | 1,871.73%2,951.7萬 | 529.11%536萬 | 968.47%1,798.6萬 | 437.78%319.2萬 | 498.19%297.9萬 | 91.61%-166.6萬 | 157.40%85.2萬 |
出售證券收益 | 35.27%647.4萬 | 57.64%503.2萬 | 67.61%499.3萬 | 1,459.94%1,631.7萬 | 529.11%536萬 | 646.65%478.6萬 | 437.78%319.2萬 | 498.19%297.9萬 | -5.08%104.6萬 | 157.40%85.2萬 |
特殊收入(費用) | --0 | ---- | ---- | 586.73%1,320萬 | --0 | 586.73%1,320萬 | ---- | ---- | 87.06%-271.2萬 | --0 |
-減:重組與併購 | --0 | ---- | ---- | ---1,320萬 | --0 | ---1,320萬 | ---- | ---- | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.06%271.2萬 | --0 |
稅前利潤 | 62.29%1.65億 | 26.39%1.18億 | 83.83%9,602.8萬 | 39.94%3.48億 | 42.92%1.01億 | 38.06%1.02億 | 210.41%9,315.6萬 | -29.80%5,223.8萬 | 0.16%2.49億 | 29.16%7,079.1萬 |
所得稅 | 41.22%2,813.6萬 | 33.13%2,449.8萬 | 52.14%1,920.5萬 | 42.63%6,673.5萬 | 20.61%1,578.7萬 | 65.02%1,992.3萬 | 151.19%1,840.2萬 | -11.73%1,262.3萬 | 130.34%4,678.9萬 | 209.44%1,308.9萬 |
除稅後利潤 | 67.42%1.37億 | 24.74%9,324.5萬 | 93.92%7,682.3萬 | 39.31%2.82億 | 47.98%8,538.8萬 | 32.78%8,183.7萬 | 229.53%7,475.4萬 | -34.09%3,961.5萬 | -49.81%2.02億 | -13.58%5,770.2萬 |
持續經營利潤 | 67.42%1.37億 | 24.74%9,324.5萬 | 93.92%7,682.3萬 | 39.31%2.82億 | 47.98%8,538.8萬 | 32.78%8,183.7萬 | 229.53%7,475.4萬 | -34.09%3,961.5萬 | -49.81%2.02億 | -13.58%5,770.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 67.42%1.37億 | 24.74%9,324.5萬 | 93.92%7,682.3萬 | 39.31%2.82億 | 47.98%8,538.8萬 | 32.78%8,183.7萬 | 229.53%7,475.4萬 | -34.09%3,961.5萬 | -49.81%2.02億 | -13.58%5,770.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 67.42%1.37億 | 24.74%9,324.5萬 | 93.92%7,682.3萬 | 39.31%2.82億 | 47.98%8,538.8萬 | 32.78%8,183.7萬 | 229.53%7,475.4萬 | -34.09%3,961.5萬 | -49.81%2.02億 | -13.58%5,770.2萬 |
基本每股收益 | 74.19%1.08 | 28.07%0.73 | 110.34%0.61 | 43.92%2.13 | 51.16%0.65 | 37.78%0.62 | 256.25%0.57 | -34.09%0.29 | -48.25%1.48 | -10.42%0.43 |
稀釋每股收益 | 72.13%1.05 | 28.57%0.72 | 106.90%0.6 | 45.83%2.1 | 54.76%0.65 | 38.64%0.61 | 250.00%0.56 | -32.56%0.29 | -47.45%1.44 | -8.70%0.42 |
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 | -- |