(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 | 10.03%4,174萬 | 13.43%4,247.2萬 | 22.88%3,773.6萬 | 10.19%1.43億 | -19.82%3,643.2萬 | 17.75%3,793.4萬 | 58.72%3,744.3萬 | 9.32%3,071萬 | 24.79%1.29億 | 44.39%4,543.9萬 |
營業收入 | 10.03%4,174萬 | 13.43%4,247.2萬 | 22.88%3,773.6萬 | 10.19%1.43億 | -19.82%3,643.2萬 | 17.75%3,793.4萬 | 58.72%3,744.3萬 | 9.32%3,071萬 | 24.79%1.29億 | 44.39%4,543.9萬 |
主營業務成本 | 5.94%2,450.6萬 | 2.23%2,352.1萬 | 11.20%2,098.5萬 | 5.32%8,702.9萬 | -26.96%2,202萬 | 19.56%2,313.1萬 | 40.72%2,300.7萬 | 12.39%1,887.1萬 | 12.72%8,263.6萬 | 21.20%3,014.8萬 |
毛利 | 16.42%1,723.4萬 | 31.28%1,895.1萬 | 41.49%1,675.1萬 | 18.81%5,549萬 | -5.75%1,441.2萬 | 15.02%1,480.3萬 | 99.39%1,443.6萬 | 4.75%1,183.9萬 | 53.99%4,670.3萬 | 131.86%1,529.1萬 |
營業費用 | 14.42%1,194萬 | 12.76%1,331.1萬 | 10.06%1,271.2萬 | 7.72%4,542.6萬 | 3.22%1,163.6萬 | 1.23%1,043.5萬 | 23.82%1,180.5萬 | 4.47%1,155萬 | 35.93%4,217.1萬 | 13.90%1,127.3萬 |
銷售和管理費用 | 14.88%851.5萬 | 14.60%850.8萬 | 14.67%841.7萬 | 9.54%2,744.9萬 | 2.55%527.3萬 | 5.76%741.2萬 | 12.79%742.4萬 | 16.03%734萬 | 42.77%2,505.8萬 | 3.98%514.2萬 |
-銷售費用 | 21.29%450.1萬 | 20.05%473萬 | 18.08%463.1萬 | 0.16%919.6萬 | -89.55%-237.7萬 | -3.43%371.1萬 | 20.45%394萬 | 18.10%392.2萬 | 137.85%918.1萬 | -2,300.00%-125.4萬 |
-管理費用 | 8.46%401.4萬 | 8.44%377.8萬 | 10.77%378.6萬 | 14.97%1,825.3萬 | 19.61%765萬 | 16.94%370.1萬 | 5.23%348.4萬 | 13.74%341.8萬 | 15.97%1,587.7萬 | 30.85%639.6萬 |
研發費用 | 7.36%341.4萬 | 12.14%480.3萬 | 32.93%429.5萬 | 5.78%1,393.3萬 | 8.29%323.9萬 | 1.99%318萬 | 62.05%428.3萬 | -26.90%323.1萬 | 15.98%1,317.2萬 | -13.25%299.1萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | 3.17%312.5萬 | ---- | ---- | ---- | ---- | 122.23%302.9萬 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | 3.17%312.5萬 | ---- | ---- | ---- | ---- | 122.23%302.9萬 | ---- |
其他營業費用 | 107.01%1.1萬 | ---- | ---- | 0.77%91.9萬 | -100.90%-1,000 | -186.26%-15.7萬 | -68.28%9.8萬 | 215.81%97.9萬 | 21.12%91.2萬 | -21.28%11.1萬 |
營業利潤 | 21.20%529.4萬 | 114.37%564萬 | 1,297.58%403.9萬 | 122.07%1,006.4萬 | -30.91%277.6萬 | 70.49%436.8萬 | 214.69%263.1萬 | 17.48%28.9萬 | 751.15%453.2萬 | 221.68%401.8萬 |
淨非營業利息收入(費用) | 242.14%47.9萬 | 182.69%36.3萬 | 125.47%12.1萬 | 13.73%-71萬 | 298.90%54.1萬 | -85.16%-33.7萬 | -148.02%-43.9萬 | -147.40%-47.5萬 | -6,958.33%-82.3萬 | -212.64%-27.2萬 |
利息收入 | 864.18%64.6萬 | --50.8萬 | 1,020.00%28萬 | 546.15%58.8萬 | 740.68%49.6萬 | 131.03%6.7萬 | --0 | 1,150.00%2.5萬 | -69.15%9.1萬 | 227.78%5.9萬 |
利息費用 | -58.66%16.7萬 | -66.97%14.5萬 | -68.20%15.9萬 | 42.01%129.8萬 | -113.60%-4.5萬 | 91.47%40.4萬 | 146.63%43.9萬 | 157.73%50萬 | 222.97%91.4萬 | 215.24%33.1萬 |
其他淨收入(費用) | -148.44%-182.6萬 | -427.53%-151.4萬 | -6.89%-172.1萬 | 84.50%-92.5萬 | 313.38%170.7萬 | 61.03%-73.5萬 | 80.08%-28.7萬 | 12.55%-161萬 | -396.92%-596.8萬 | 37.25%-80萬 |
出售證券收益 | -110.85%-6萬 | 768.18%19.1萬 | -17.88%12.4萬 | -81.54%5.5萬 | -46.51%-67.1萬 | 239.26%55.3萬 | -94.81%2.2萬 | -10.65%15.1萬 | 243.96%29.8萬 | -62.99%-45.8萬 |
特殊收入(費用) | -37.11%-176.6萬 | -451.78%-170.5萬 | -4.77%-184.5萬 | ---- | ---- | 37.14%-128.8萬 | 83.43%-30.9萬 | ---176.1萬 | ---- | ---- |
-減:重組與併購 | 37.11%176.6萬 | 451.78%170.5萬 | 4.77%184.5萬 | ---- | ---- | -37.14%128.8萬 | -83.43%30.9萬 | --176.1萬 | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | 84.36%-98萬 | ---- | ---- | ---- | ---- | -530.38%-626.6萬 | ---- |
稅前利潤 | 19.75%394.7萬 | 135.64%448.9萬 | 235.80%243.9萬 | 473.13%842.9萬 | 70.54%502.4萬 | 567.21%329.6萬 | 148.70%190.5萬 | -0.50%-179.6萬 | -19.84%-225.9萬 | 163.16%294.6萬 |
所得稅 | 15.07%8.4萬 | -32.26%6.3萬 | 469.23%7.4萬 | 133.87%14.5萬 | -1,800.00%-3.4萬 | 630.00%7.3萬 | 933.33%9.3萬 | -68.29%1.3萬 | -82.03%6.2萬 | -99.42%2,000 |
除稅後利潤 | 19.86%386.3萬 | 144.26%442.6萬 | 230.74%236.5萬 | 456.92%828.4萬 | 71.81%505.8萬 | 565.91%322.3萬 | 146.21%181.2萬 | 1.04%-180.9萬 | -4.08%-232.1萬 | 158.77%294.4萬 |
持續經營利潤 | 19.86%386.3萬 | 144.26%442.6萬 | 230.74%236.5萬 | 456.92%828.4萬 | 71.81%505.8萬 | 565.91%322.3萬 | 146.21%181.2萬 | 1.04%-180.9萬 | -4.08%-232.1萬 | 158.77%294.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.86%386.3萬 | 144.26%442.6萬 | 230.74%236.5萬 | 456.92%828.4萬 | 71.81%505.8萬 | 565.91%322.3萬 | 146.21%181.2萬 | 1.04%-180.9萬 | -4.08%-232.1萬 | 158.77%294.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.86%386.3萬 | 144.26%442.6萬 | 230.74%236.5萬 | 456.92%828.4萬 | 71.81%505.8萬 | 565.91%322.3萬 | 146.21%181.2萬 | 1.04%-180.9萬 | -4.08%-232.1萬 | 158.77%294.4萬 |
基本每股收益 | 0.00%0.07 | 100.00%0.08 | 200.00%0.04 | 440.00%0.17 | 42.86%0.1 | 600.00%0.07 | 144.44%0.04 | 0.00%-0.04 | 0.00%-0.05 | 163.64%0.07 |
稀釋每股收益 | 16.67%0.07 | 100.00%0.08 | 200.00%0.04 | 400.00%0.15 | 28.57%0.09 | 500.00%0.06 | 144.44%0.04 | 0.00%-0.04 | 0.00%-0.05 | 163.64%0.07 |
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