(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 | 43.75%4,925.7萬 | 46.22%4,893.9萬 | 32.50%3,458.7萬 | 46.95%1.3億 | 78.83%3,635.5萬 | 50.13%3,426.5萬 | 43.51%3,347萬 | 18.01%2,610.3萬 | 22.24%8,859.5萬 | 0.70%2,032.9萬 |
營業收入 | 54.10%4,901.9萬 | 65.43%4,887.1萬 | 68.72%3,450.8萬 | 46.95%1.3億 | 138.03%4,838.9萬 | 39.37%3,180.9萬 | 26.66%2,954.2萬 | -7.54%2,045.3萬 | 22.24%8,859.5萬 | 0.70%2,032.9萬 |
主營業務成本 | 19.38%1,201.8萬 | 25.39%1,253.9萬 | 27.59%1,055.3萬 | 56.17%3,964萬 | 83.33%1,130.2萬 | 49.78%1,006.7萬 | 53.05%1,000萬 | 38.71%827.1萬 | 39.36%2,538.3萬 | 21.36%616.5萬 |
毛利 | 53.89%3,723.9萬 | 55.09%3,640萬 | 34.78%2,403.4萬 | 43.25%9,055.3萬 | 76.88%2,505.3萬 | 50.28%2,419.8萬 | 39.79%2,347萬 | 10.37%1,783.2萬 | 16.49%6,321.2萬 | -6.25%1,416.4萬 |
營業費用 | 59.96%3,591.8萬 | 65.12%3,487萬 | 86.27%3,096.2萬 | 46.41%8,974.2萬 | 85.35%2,954.8萬 | 38.64%2,245.4萬 | 39.86%2,111.8萬 | 18.26%1,662.2萬 | 16.97%6,129.3萬 | -4.04%1,594.2萬 |
銷售和管理費用 | 59.96%3,364.5萬 | 59.43%3,181.7萬 | 81.35%2,881.3萬 | 42.66%8,309萬 | 72.01%2,621.2萬 | 36.39%2,103.3萬 | 40.69%1,995.7萬 | 18.58%1,588.8萬 | 40.97%5,824.3萬 | 20.26%1,523.9萬 |
研發費用 | 59.96%227.3萬 | 162.96%305.3萬 | 192.78%214.9萬 | 118.10%665.2萬 | 374.54%333.6萬 | 83.35%142.1萬 | 27.02%116.1萬 | 11.55%73.4萬 | -72.48%305萬 | -82.17%70.3萬 |
營業利潤 | -24.25%132.1萬 | -34.95%153萬 | -672.56%-692.8萬 | -57.74%81.1萬 | -152.81%-449.5萬 | 1,955.32%174.4萬 | 39.17%235.2萬 | -42.41%121萬 | 3.01%191.9萬 | -18.06%-177.8萬 |
淨非營業利息收入(費用) | 3.90%-552.5萬 | 4.08%-547.1萬 | -14.07%-541.5萬 | -194.37%-2,132.4萬 | -175.78%-512.4萬 | -219.39%-574.9萬 | -217.95%-570.4萬 | -164.90%-474.7萬 | -33.26%-724.4萬 | 3.43%-185.8萬 |
利息費用 | -3.90%552.5萬 | -4.08%547.1萬 | 14.07%541.5萬 | 194.37%2,132.4萬 | 175.78%512.4萬 | 219.39%574.9萬 | 217.95%570.4萬 | 164.90%474.7萬 | --724.4萬 | --185.8萬 |
其他淨收入(費用) | -99.65%4,000 | -110.43%-187.7萬 | 64.00%-122.2萬 | 63.19%-319.7萬 | -101.36%-6.4萬 | 125.42%115.3萬 | 85.37%-89.2萬 | -23.55%-339.4萬 | 39.26%-868.6萬 | 221.69%469.1萬 |
出售證券收益 | ---- | -169.33%-192.3萬 | -161.12%-124.8萬 | 206.11%309.2萬 | -70.85%41.6萬 | 230.75%134.8萬 | 79.30%-71.4萬 | 1,369.06%204.2萬 | 71.22%-291.4萬 | 195.97%142.7萬 |
股權收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -108.72%-1,113.3萬 | 11.41%-209.7萬 |
特殊收入(費用) | --0 | --0 | --0 | -211.14%-584.5萬 | -107.23%-38萬 | --0 | --0 | ---546.5萬 | 446.67%525.9萬 | 2,212.05%525.9萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --38萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --546.5萬 | --0 | ---- | ---- | --546.5萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --525.9萬 | ---- |
其他非經營收入(費用) | 102.05%4,000 | 125.84%4.6萬 | -10.34%2.6萬 | -535.29%-44.4萬 | ---10萬 | ---19.5萬 | ---17.8萬 | --2.9萬 | -48.22%10.2萬 | ---- |
稅前利潤 | -47.27%-420萬 | -37.09%-581.8萬 | -95.71%-1,356.5萬 | -69.22%-2,371萬 | -1,017.82%-968.3萬 | 55.64%-285.2萬 | 31.54%-424.4萬 | -184.29%-693.1萬 | 21.61%-1,401.1萬 | 114.48%105.5萬 |
所得稅 | -98.70%2萬 | 4,466.67%65.5萬 | 0 | 834.67%70.1萬 | -53.5萬 | 4,297.14%153.9萬 | -137.50%-1.5萬 | -28.8萬 | -43.61%7.5萬 | 0 |
除稅後利潤 | 3.89%-422萬 | -53.06%-647.3萬 | -104.20%-1,356.5萬 | -73.30%-2,441.1萬 | -967.11%-914.8萬 | 32.07%-439.1萬 | 32.22%-422.9萬 | -172.48%-664.3萬 | 21.77%-1,408.6萬 | 114.22%105.5萬 |
持續經營利潤 | 3.89%-422萬 | -53.06%-647.3萬 | -104.20%-1,356.5萬 | -73.30%-2,441.1萬 | -967.11%-914.8萬 | 32.07%-439.1萬 | 32.22%-422.9萬 | -172.48%-664.3萬 | 21.77%-1,408.6萬 | 114.22%105.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.89%-422萬 | -53.06%-647.3萬 | -104.20%-1,356.5萬 | -73.30%-2,441.1萬 | -967.11%-914.8萬 | 32.07%-439.1萬 | 32.22%-422.9萬 | -172.48%-664.3萬 | 21.77%-1,408.6萬 | 114.22%105.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.89%-422萬 | -53.06%-647.3萬 | -104.20%-1,356.5萬 | -73.30%-2,441.1萬 | -967.11%-914.8萬 | 32.07%-439.1萬 | 32.22%-422.9萬 | -172.48%-664.3萬 | 23.77%-1,408.6萬 | 114.22%105.5萬 |
基本每股收益 | 7.69%-0.12 | -28.57%-0.18 | -72.73%-0.38 | -47.06%-0.75 | -775.00%-0.27 | 45.83%-0.13 | 39.13%-0.14 | -144.44%-0.22 | 26.09%-0.51 | 114.81%0.04 |
稀釋每股收益 | 7.69%-0.12 | -28.57%-0.18 | -72.73%-0.38 | -47.06%-0.75 | -775.00%-0.27 | 45.83%-0.13 | 39.13%-0.14 | -144.44%-0.22 | 26.09%-0.51 | 114.81%0.04 |
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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暫無數據