(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 | 12.44%1.22億 | 11.82%1.18億 | 18.04%1.19億 | 16.38%4.27億 | 13.72%1.12億 | 20.76%1.08億 | 30.91%1.06億 | 3.08%1.01億 | 46.33%3.67億 | 43.76%9,848.3萬 |
營業收入 | 12.44%1.22億 | 11.82%1.18億 | 18.04%1.19億 | 16.38%4.27億 | 13.72%1.12億 | 20.76%1.08億 | 30.91%1.06億 | 3.08%1.01億 | 46.33%3.67億 | 43.76%9,848.3萬 |
主營業務成本 | 5.66%4,516.3萬 | 14.23%4,809.2萬 | 15.73%4,644萬 | 28.20%1.68億 | 15.81%4,310萬 | 24.27%4,274.3萬 | 35.71%4,210.2萬 | 40.97%4,012.9萬 | 51.12%1.31億 | 51.17%3,721.7萬 |
毛利 | 16.88%7,636.5萬 | 10.23%7,018.6萬 | 19.56%7,293萬 | 9.80%2.59億 | 12.44%6,889萬 | 18.57%6,533.6萬 | 27.91%6,367萬 | -12.41%6,100.1萬 | 43.80%2.36億 | 39.60%6,126.6萬 |
營業費用 | 19.07%6,875.3萬 | 5.65%6,782.5萬 | 14.06%6,716.1萬 | 17.77%2.45億 | 17.36%6,397.4萬 | 9.24%5,774.1萬 | 23.38%6,419.6萬 | 21.49%5,888.4萬 | 28.27%2.08億 | 16.96%5,451.1萬 |
銷售和管理費用 | 26.54%4,761.6萬 | 5.83%4,317.5萬 | 14.41%4,174.4萬 | 21.96%1.63億 | 23.68%4,330.9萬 | 9.27%3,763萬 | 20.14%4,079.5萬 | 28.64%3,648.7萬 | 27.80%1.34億 | 16.17%3,501.7萬 |
-銷售費用 | -3.79%2,263.9萬 | -3.79%2,733.7萬 | 3.15%2,492.4萬 | 29.29%1.03億 | 25.42%2,660.6萬 | 17.84%2,353.2萬 | 34.43%2,841.5萬 | 41.09%2,416.2萬 | 34.48%7,944.6萬 | 25.08%2,121.3萬 |
-管理費用 | 77.17%2,497.7萬 | 27.93%1,583.8萬 | 36.47%1,682萬 | 11.23%6,036.9萬 | 21.00%1,670.3萬 | -2.56%1,409.8萬 | -3.41%1,238萬 | 9.66%1,232.5萬 | 19.15%5,427.3萬 | 4.71%1,380.4萬 |
研發費用 | 5.10%2,113.7萬 | 5.80%2,222.1萬 | 15.33%2,298.5萬 | 10.20%8,170.7萬 | 6.01%2,066.5萬 | 9.18%2,011.1萬 | 16.19%2,100.2萬 | 9.76%1,992.9萬 | 29.12%7,414.7萬 | 18.40%1,949.4萬 |
折舊攤銷及損耗 | ---- | 1.25%242.9萬 | -1.46%243.2萬 | ---- | ---- | ---- | --239.9萬 | 26.82%246.8萬 | ---- | ---- |
-折舊及攤銷 | ---- | 1.25%242.9萬 | -1.46%243.2萬 | ---- | ---- | ---- | --239.9萬 | 26.82%246.8萬 | ---- | ---- |
營業利潤 | 0.22%761.2萬 | 548.86%236.1萬 | 172.51%576.9萬 | -49.49%1,410.2萬 | -27.22%491.6萬 | 238.16%759.5萬 | 76.67%-52.6萬 | -90.00%211.7萬 | 1,354.98%2,792.1萬 | 348.25%675.5萬 |
淨非營業利息收入(費用) | 11.12%288.7萬 | 71.25%311.5萬 | 122.30%290.1萬 | 611.37%882.1萬 | 247.81%309.9萬 | 259.34%259.8萬 | 13,092.86%181.9萬 | 462.50%130.5萬 | 569.70%124萬 | 2,575.00%89.1萬 |
其他財務費用 | -11.12%-288.7萬 | -71.25%-311.5萬 | -122.30%-290.1萬 | -611.37%-882.1萬 | ---309.9萬 | ---259.8萬 | -13,092.86%-181.9萬 | -462.50%-130.5萬 | -569.70%-124萬 | ---- |
其他淨收入(費用) | -152.62%-41.1萬 | 101.41%4萬 | 106.53%12.6萬 | -237.08%-318.7萬 | 183.63%79.7萬 | -69.80%78.1萬 | -555.22%-283.6萬 | -65.58%-192.9萬 | 516.67%232.5萬 | 244.85%28.1萬 |
出售證券收益 | -640.79%-41.1萬 | 101.68%4萬 | -52.45%12.6萬 | -182.45%-123.6萬 | -51.64%79.7萬 | -80.66%7.6萬 | -481.06%-237.4萬 | 122.75%26.5萬 | 368.64%149.9萬 | 949.48%164.8萬 |
特殊收入(費用) | --0 | --0 | --0 | -336.20%-195.1萬 | --0 | --70.5萬 | ---46.2萬 | ---219.4萬 | --82.6萬 | ---- |
-減:重組與併購 | --0 | --0 | --0 | 336.20%195.1萬 | --0 | ---70.5萬 | --46.2萬 | --219.4萬 | ---82.6萬 | ---- |
稅前利潤 | -8.07%1,008.8萬 | 457.49%551.6萬 | 489.15%879.6萬 | -37.32%1,973.6萬 | 11.16%881.2萬 | 97.55%1,097.4萬 | 6.26%-154.3萬 | -92.40%149.3萬 | 2,770.19%3,148.6萬 | 368.62%792.7萬 |
所得稅 | -6.89%333.7萬 | 108.83%208.2萬 | 758.22%260.9萬 | -15.17%967.6萬 | 854.49%479.1萬 | -8.73%358.4萬 | 1.12%99.7萬 | -95.74%30.4萬 | 404.24%1,140.6萬 | -1,884.38%-63.5萬 |
除稅後利潤 | -8.65%675.1萬 | 235.20%343.4萬 | 420.35%618.7萬 | -49.90%1,006萬 | -53.04%402.1萬 | 353.93%739萬 | 3.50%-254萬 | -90.50%118.9萬 | 1,823.61%2,008萬 | 393.32%856.2萬 |
持續經營利潤 | -8.65%675.1萬 | 235.20%343.4萬 | 420.35%618.7萬 | -49.90%1,006萬 | -53.04%402.1萬 | 353.93%739萬 | 3.50%-254萬 | -90.50%118.9萬 | 1,823.61%2,008萬 | 393.32%856.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -8.65%675.1萬 | 235.20%343.4萬 | 420.35%618.7萬 | -49.90%1,006萬 | -53.04%402.1萬 | 353.93%739萬 | 3.50%-254萬 | -90.50%118.9萬 | 1,823.61%2,008萬 | 393.32%856.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8.65%675.1萬 | 235.20%343.4萬 | 420.35%618.7萬 | -49.90%1,006萬 | -53.04%402.1萬 | 353.93%739萬 | 3.50%-254萬 | -90.50%118.9萬 | 1,823.61%2,008萬 | 393.32%856.2萬 |
基本每股收益 | -7.69%0.24 | 233.33%0.12 | 450.00%0.22 | -50.68%0.36 | -51.61%0.15 | 333.33%0.26 | 10.00%-0.09 | -91.30%0.04 | 1,925.00%0.73 | 410.00%0.31 |
稀釋每股收益 | -8.00%0.23 | 233.33%0.12 | 425.00%0.21 | -50.00%0.35 | -53.33%0.14 | 316.67%0.25 | 10.00%-0.09 | -90.91%0.04 | 1,850.00%0.7 | 400.00%0.3 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據