(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 | 39.23%1.75億 | 46.44%1.61億 | 52.90%1.45億 | 85.51%4.62億 | 50.41%1.32億 | 75.05%1.26億 | 99.96%1.1億 | 172.57%9,473.1萬 | 204.91%2.49億 | 242.66%8,743.3萬 |
營業收入 | 39.23%1.75億 | 46.44%1.61億 | 52.90%1.45億 | 85.51%4.62億 | 50.41%1.32億 | 75.05%1.26億 | 99.96%1.1億 | 172.57%9,473.1萬 | 204.91%2.49億 | 242.66%8,743.3萬 |
主營業務成本 | 67.64%1,530.4萬 | 58.51%1,135.4萬 | 46.64%990萬 | 65.07%3,374.5萬 | 57.66%1,070.2萬 | 56.05%912.9萬 | 54.04%716.3萬 | 113.98%675.1萬 | 154.42%2,044.3萬 | 167.35%678.8萬 |
毛利 | 37.00%1.6億 | 45.60%1.5億 | 53.38%1.35億 | 87.34%4.28億 | 49.80%1.21億 | 76.74%1.17億 | 104.20%1.03億 | 178.42%8,798萬 | 210.41%2.29億 | 250.98%8,064.5萬 |
營業費用 | 35.73%1.99億 | 18.32%1.78億 | 14.32%1.56億 | 19.40%5.88億 | 20.96%1.55億 | 20.34%1.46億 | 8.53%1.5億 | 30.80%1.36億 | 37.00%4.92億 | 17.50%1.28億 |
銷售和管理費用 | 25.56%1.32億 | 20.35%1.22億 | 14.32%1.13億 | 14.24%4.1億 | 10.66%1.05億 | 19.05%1.05億 | 0.70%1.01億 | 31.09%9,892.3萬 | 31.61%3.59億 | 18.77%9,463.1萬 |
研發費用 | 60.82%6,681.9萬 | 12.83%5,618.3萬 | 12.65%4,283.3萬 | 33.72%1.8億 | 49.94%5,077.4萬 | 24.87%4,155萬 | 29.21%4,979.4萬 | 30.92%3,802.4萬 | 51.63%1.35億 | 14.95%3,386.2萬 |
其他營業費用 | 40.50%-21.6萬 | 83.13%-11.2萬 | 96.00%-2.3萬 | -85.70%-219.5萬 | -36.01%-59.3萬 | ---36.3萬 | -31.49%-66.4萬 | -138.59%-57.5萬 | 43.58%-118.2萬 | -181.29%-43.6萬 |
營業利潤 | -30.75%-3,884.9萬 | 41.24%-2,772.3萬 | 56.70%-2,095.2萬 | 39.54%-1.59億 | 28.08%-3,409.7萬 | 46.59%-2,971.3萬 | 46.34%-4,717.9萬 | 33.40%-4,839.2萬 | 7.72%-2.64億 | 44.87%-4,741.2萬 |
淨非營業利息收入(費用) | 134.61%1,289.9萬 | 155.19%1,156萬 | 39.43%606.4萬 | 175.80%2,034.3萬 | 76.20%596.6萬 | 159.10%549.8萬 | 243.18%453萬 | 693.61%434.9萬 | 370.41%737.6萬 | 1,154.07%338.6萬 |
利息收入 | 134.61%1,289.9萬 | 155.19%1,156萬 | 39.43%606.4萬 | 175.80%2,034.3萬 | 76.20%596.6萬 | 159.10%549.8萬 | 243.18%453萬 | 693.61%434.9萬 | 370.41%737.6萬 | 1,154.07%338.6萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -7.16%-2,595萬 | 62.10%-1,616.3萬 | 66.20%-1,488.8萬 | 45.74%-1.39億 | 36.10%-2,813.1萬 | 54.74%-2,421.5萬 | 50.75%-4,264.9萬 | 38.93%-4,404.3萬 | 9.81%-2.56億 | 48.65%-4,402.6萬 |
所得稅 | 769.77%37.4萬 | -57.78%5.7萬 | 3,490.00%35.9萬 | 10,500.00%63.6萬 | 44.8萬 | 4,200.00%4.3萬 | 13.5萬 | 100.00%1萬 | 0.00%6,000 | 0 |
除稅後利潤 | -8.52%-2,632.4萬 | 62.09%-1,622萬 | 65.39%-1,524.7萬 | 45.49%-1.4億 | 35.09%-2,857.9萬 | 54.66%-2,425.8萬 | 50.60%-4,278.4萬 | 38.92%-4,405.3萬 | 9.81%-2.56億 | 48.65%-4,402.6萬 |
持續經營利潤 | -8.52%-2,632.4萬 | 62.09%-1,622萬 | 65.39%-1,524.7萬 | 45.49%-1.4億 | 35.09%-2,857.9萬 | 54.66%-2,425.8萬 | 50.60%-4,278.4萬 | 38.92%-4,405.3萬 | 9.81%-2.56億 | 48.65%-4,402.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -8.52%-2,632.4萬 | 62.09%-1,622萬 | 65.39%-1,524.7萬 | 45.49%-1.4億 | 35.09%-2,857.9萬 | 54.66%-2,425.8萬 | 50.60%-4,278.4萬 | 38.92%-4,405.3萬 | 9.81%-2.56億 | 48.65%-4,402.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8.52%-2,632.4萬 | 62.09%-1,622萬 | 65.39%-1,524.7萬 | 45.49%-1.4億 | 35.09%-2,857.9萬 | 54.66%-2,425.8萬 | 50.60%-4,278.4萬 | 38.92%-4,405.3萬 | 9.81%-2.56億 | 48.65%-4,402.6萬 |
基本每股收益 | 0.00%-0.25 | 64.44%-0.16 | 65.22%-0.16 | 46.32%-1.46 | 33.33%-0.3 | 56.14%-0.25 | 51.09%-0.45 | 41.03%-0.46 | 22.29%-2.72 | 57.14%-0.45 |
稀釋每股收益 | 0.00%-0.25 | 64.44%-0.16 | 65.22%-0.16 | 46.32%-1.46 | 33.33%-0.3 | 56.14%-0.25 | 51.09%-0.45 | 41.03%-0.46 | 22.29%-2.72 | 57.14%-0.45 |
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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