(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 | 38.27%5,339.32萬 | 40.94%5,066.18萬 | 33.26%4,414.43萬 | 28.15%1.53億 | 59.53%4,485.98萬 | 22.93%3,861.39萬 | 18.02%3,594.69萬 | 14.06%3,312.63萬 | 28.16%1.19億 | 2.56%2,811.97萬 |
營業收入 | 38.27%5,339.32萬 | 40.94%5,066.18萬 | 33.26%4,414.43萬 | 28.15%1.53億 | 59.53%4,485.98萬 | 22.93%3,861.39萬 | 18.02%3,594.69萬 | 14.06%3,312.63萬 | 28.16%1.19億 | 2.56%2,811.97萬 |
主營業務成本 | 4.85%501.35萬 | 10.48%502.49萬 | 9.14%460.02萬 | 1.25%1,890.05萬 | 31.66%535.56萬 | 1.37%478.15萬 | -1.87%454.84萬 | -19.69%421.5萬 | 3.74%1,866.8萬 | -26.94%406.77萬 |
毛利 | 43.00%4,837.96萬 | 45.35%4,563.69萬 | 36.78%3,954.41萬 | 33.16%1.34億 | 64.25%3,950.43萬 | 26.73%3,383.24萬 | 21.59%3,139.85萬 | 21.50%2,891.14萬 | 34.03%1億 | 10.08%2,405.2萬 |
營業費用 | 38.19%5,306.57萬 | 43.12%5,194.25萬 | 43.92%4,571.53萬 | 5.77%1.48億 | 34.83%4,167.58萬 | 14.59%3,840.18萬 | -6.28%3,629.4萬 | -13.92%3,176.42萬 | 8.41%1.4億 | -12.97%3,090.94萬 |
銷售和管理費用 | 37.26%4,553.75萬 | 41.70%4,490.03萬 | 44.51%3,947.96萬 | 2.25%1.28億 | 34.98%3,596.26萬 | 12.13%3,317.52萬 | -9.41%3,168.75萬 | -19.93%2,732.04萬 | 2.67%1.25億 | -18.04%2,664.39萬 |
-銷售費用 | 34.56%2,661.17萬 | 34.81%2,637.89萬 | 44.60%2,417.39萬 | -2.45%7,645.15萬 | 16.90%2,038.91萬 | 14.98%1,977.68萬 | -10.31%1,956.79萬 | -23.70%1,671.76萬 | -5.06%7,836.94萬 | -17.61%1,744.08萬 |
-管理費用 | 41.25%1,892.58萬 | 52.82%1,852.14萬 | 44.36%1,530.57萬 | 10.08%5,169.42萬 | 69.22%1,557.35萬 | 8.18%1,339.84萬 | -7.91%1,211.96萬 | -13.18%1,060.28萬 | 18.78%4,696.08萬 | -18.85%920.31萬 |
研發費用 | 74.33%261.18萬 | 74.01%240.26萬 | 76.35%208.72萬 | 104.04%606.05萬 | 96.04%199.8萬 | 82.35%149.82萬 | 96.94%138.07萬 | 176.33%118.36萬 | 213.26%297.02萬 | 163.78%101.92萬 |
其他營業費用 | 31.86%491.64萬 | 43.82%463.96萬 | 27.25%414.85萬 | 18.54%1,392.96萬 | 14.44%371.52萬 | 20.05%372.84萬 | 5.82%322.59萬 | 38.68%326.02萬 | 90.87%1,175.13萬 | 23.99%324.63萬 |
營業利潤 | -2.55%-468.61萬 | -28.80%-630.56萬 | -116.32%-617.12萬 | 63.49%-1,448.93萬 | 68.33%-217.15萬 | 32.98%-456.94萬 | 62.06%-489.55萬 | 78.23%-285.28萬 | 26.91%-3,968.62萬 | 49.82%-685.73萬 |
淨非營業利息收入(費用) | 21.74%-55.86萬 | 46.62%-53.15萬 | -80.62%-47.77萬 | -103.50%-259.66萬 | 26.18%-62.27萬 | -439.77%-71.38萬 | -652.95%-99.57萬 | -57.48%-26.45萬 | 57.75%-127.59萬 | -449.30%-84.35萬 |
利息費用 | -21.74%55.86萬 | -46.62%53.15萬 | 80.62%47.77萬 | ---- | ---- | 439.77%71.38萬 | 652.95%99.57萬 | 57.48%26.45萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | 103.50%259.66萬 | ---- | ---- | ---- | ---- | -57.75%127.59萬 | ---- |
其他淨收入(費用) | 91.21%-32.52萬 | 0 | -32.52萬 | 7.44%-369.82萬 | 15.95%-351.36萬 | |||||
特殊收入(費用) | --0 | --0 | --0 | 91.21%-32.52萬 | --0 | --0 | --0 | ---32.52萬 | 7.44%-369.82萬 | 15.95%-351.36萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---510.1萬 | ---261.4萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --886.26萬 | --612.76萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 612.93%32.52萬 | --0 | ---- | ---- | --32.52萬 | -101.59%-6.34萬 | --0 |
稅前利潤 | 0.73%-524.47萬 | -16.05%-683.7萬 | -93.14%-664.89萬 | 61.01%-1,741.11萬 | 75.08%-279.42萬 | 26.60%-528.31萬 | 54.59%-589.12萬 | 74.07%-344.25萬 | 27.16%-4,466.03萬 | 37.69%-1,121.45萬 |
所得稅 | 23.25萬 | 18.66%42.8萬 | 42.8萬 | 0 | 4,584.42%36.07萬 | |||||
除稅後利潤 | -3.67%-547.72萬 | -16.05%-683.7萬 | -93.14%-664.89萬 | 60.38%-1,783.91萬 | 72.16%-322.22萬 | 26.60%-528.31萬 | 54.59%-589.12萬 | 74.07%-344.25萬 | 26.59%-4,502.1萬 | 35.72%-1,157.52萬 |
持續經營利潤 | -3.67%-547.72萬 | -16.05%-683.7萬 | -93.14%-664.89萬 | 60.38%-1,783.91萬 | 72.16%-322.22萬 | 26.60%-528.31萬 | 54.59%-589.12萬 | 74.07%-344.25萬 | 26.59%-4,502.1萬 | 35.72%-1,157.52萬 |
歸屬於少數股東的淨利潤 | -141.20%-34.58萬 | -95.41%3.86萬 | -78.90%11.94萬 | 435.71%275.69萬 | 41.57%50.99萬 | 902.29%83.93萬 | 1,729.93%84.18萬 | 2,189.02%56.6萬 | 220.71%51.46萬 | 243.57%36.02萬 |
歸屬於母公司的淨利潤 | 16.19%-513.15萬 | -2.12%-687.56萬 | -68.85%-676.84萬 | 54.77%-2,059.6萬 | 68.73%-373.21萬 | 15.92%-612.24萬 | 48.28%-673.3萬 | 69.86%-400.85萬 | 25.23%-4,553.57萬 | 34.10%-1,193.54萬 |
優先股派息 | 0.00%77.66萬 | 0.00%77.66萬 | 0.00%77.66萬 | 0.00%310.63萬 | 0.00%77.66萬 | 0.00%77.66萬 | 0.00%77.66萬 | 0.00%77.66萬 | 256.44%310.63萬 | 77.66萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.36%-590.8萬 | -1.90%-765.22萬 | -57.68%-754.49萬 | 51.27%-2,370.22萬 | 64.53%-450.87萬 | 14.39%-689.9萬 | 45.57%-750.96萬 | 66.01%-478.5萬 | 21.25%-4,864.19萬 | 33.03%-1,271.19萬 |
基本每股收益 | 30.00%-0.14 | 17.39%-0.19 | -26.67%-0.19 | 55.41%-0.7 | 70.00%-0.12 | 23.08%-0.2 | 48.89%-0.23 | 67.39%-0.15 | 31.44%-1.57 | 36.51%-0.4 |
稀釋每股收益 | 30.00%-0.14 | 17.39%-0.19 | -26.67%-0.19 | 55.41%-0.7 | 70.00%-0.12 | 23.08%-0.2 | 48.89%-0.23 | 67.39%-0.15 | 31.44%-1.57 | 36.51%-0.4 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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