(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 | 7.75%4,379.3萬 | 6.69%4,221.6萬 | 4.94%3,987.2萬 | 15.88%1.58億 | -3.88%3,954.5萬 | 6.97%4,064.2萬 | 38.92%3,956.7萬 | 33.27%3,799.4萬 | 22.44%1.36億 | 51.88%4,114.1萬 |
營業收入 | 7.75%4,379.3萬 | 6.69%4,221.6萬 | 4.94%3,987.2萬 | 15.88%1.58億 | -3.88%3,954.5萬 | 6.97%4,064.2萬 | 38.92%3,956.7萬 | 33.27%3,799.4萬 | 22.44%1.36億 | 51.88%4,114.1萬 |
主營業務成本 | 6.50%2,209.3萬 | -3.25%2,283.6萬 | -6.03%2,028萬 | 3.53%8,725.8萬 | -27.23%2,132.7萬 | -3.97%2,074.5萬 | 40.77%2,360.4萬 | 30.00%2,158.2萬 | 64.60%8,427.9萬 | 85.04%2,930.8萬 |
毛利 | 9.06%2,170萬 | 21.41%1,938萬 | 19.38%1,959.2萬 | 35.96%7,049萬 | 53.96%1,821.8萬 | 21.39%1,989.7萬 | 36.28%1,596.3萬 | 37.81%1,641.2萬 | -13.55%5,184.6萬 | 5.20%1,183.3萬 |
營業費用 | -5.15%6,572.5萬 | -7.19%6,948.9萬 | -17.53%6,037.6萬 | -13.01%2.85億 | -9.22%6,735.8萬 | -8.07%6,929.6萬 | -7.46%7,486.9萬 | -24.41%7,320.6萬 | 57.57%3.27億 | -30.35%7,420萬 |
銷售和管理費用 | -6.06%5,046.4萬 | -3.35%5,412.9萬 | -17.22%4,547.6萬 | -10.27%2.17億 | -5.41%5,276.4萬 | -4.57%5,371.9萬 | -5.69%5,600.8萬 | -22.46%5,493.3萬 | 59.04%2.42億 | -29.17%5,577.9萬 |
研發費用 | -2.03%1,526.1萬 | -18.56%1,536萬 | -18.46%1,490萬 | -20.84%6,730.5萬 | -20.78%1,459.4萬 | -18.38%1,557.7萬 | -12.35%1,886.1萬 | -29.72%1,827.3萬 | 53.53%8,502.5萬 | -33.69%1,842.1萬 |
營業利潤 | 10.88%-4,402.5萬 | 14.93%-5,010.9萬 | 28.19%-4,078.4萬 | 22.23%-2.14億 | 21.21%-4,914萬 | 16.25%-4,939.9萬 | 14.86%-5,890.6萬 | 33.14%-5,679.4萬 | -86.43%-2.75億 | 34.54%-6,236.7萬 |
淨非營業利息收入(費用) | 104.13%321.1萬 | 77.11%262.3萬 | 53.91%226.4萬 | 2.01%640.6萬 | 3.92%188.1萬 | -6.98%157.3萬 | -0.20%148.1萬 | 13.59%147.1萬 | 453.30%628萬 | 46.09%181萬 |
利息收入 | 104.13%321.1萬 | 77.11%262.3萬 | 53.91%226.4萬 | 2.01%640.6萬 | 3.92%188.1萬 | -6.98%157.3萬 | -0.20%148.1萬 | 13.59%147.1萬 | 246.77%628萬 | 46.09%181萬 |
利息費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他淨收入(費用) | -22.06%248萬 | -9,039.73%-9,404.6萬 | 73.17%243.3萬 | -94.38%894萬 | 475.09%330.1萬 | 424.36%318.2萬 | -68.70%105.2萬 | -99.10%140.5萬 | 183.02%1.59億 | 100.85%57.4萬 |
出售證券收益 | -67.06%16.9萬 | -452.05%-94.4萬 | -154.05%-12萬 | -98.10%51.3萬 | -105.74%-5.1萬 | --51.3萬 | -103.63%-17.1萬 | -98.96%22.2萬 | 155.89%2,703.5萬 | 103.67%88.8萬 |
特殊收入(費用) | --0 | ---9,500萬 | ---- | --0 | --0 | --0 | --0 | ---- | 196.47%1.36億 | --0 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -196.47%-1.36億 | --0 |
-減:其他特殊費用 | ---- | --9,500萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -13.41%231.1萬 | 55.19%189.8萬 | 115.81%255.3萬 | 312.32%842.7萬 | 1,167.52%335.2萬 | 372.07%266.9萬 | 190.39%122.3萬 | 189.55%118.3萬 | -76.01%-396.9萬 | 70.63%-31.4萬 |
稅前利潤 | 14.13%-3,833.4萬 | -151.06%-1.42億 | 33.07%-3,608.7萬 | -80.65%-1.99億 | 26.72%-4,395.8萬 | 23.39%-4,464.4萬 | 12.39%-5,637.3萬 | -174.36%-5,391.8萬 | 67.45%-1.1億 | 62.81%-5,998.3萬 |
所得稅 | -39.09%6.7萬 | -66.87%5.4萬 | 153.95%4.1萬 | -85.20%18.4萬 | -103.54%-1.3萬 | 747.06%11萬 | -43.60%16.3萬 | -112.58%-7.6萬 | 672.81%124.3萬 | 226.55%36.7萬 |
除稅後利潤 | 14.20%-3,840.1萬 | -150.44%-1.42億 | 32.90%-3,612.8萬 | -78.80%-1.99億 | 27.18%-4,394.5萬 | 23.18%-4,475.4萬 | 12.53%-5,653.6萬 | -174.88%-5,384.2萬 | 67.07%-1.11億 | 62.51%-6,035萬 |
持續經營利潤 | 14.20%-3,840.1萬 | -150.44%-1.42億 | 32.90%-3,612.8萬 | -78.80%-1.99億 | 27.18%-4,394.5萬 | 23.18%-4,475.4萬 | 12.53%-5,653.6萬 | -174.88%-5,384.2萬 | 67.07%-1.11億 | 62.51%-6,035萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.20%-3,840.1萬 | -150.44%-1.42億 | 32.90%-3,612.8萬 | -78.80%-1.99億 | 27.18%-4,394.5萬 | 23.18%-4,475.4萬 | 12.53%-5,653.6萬 | -174.88%-5,384.2萬 | 67.07%-1.11億 | 62.51%-6,035萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.20%-3,840.1萬 | -150.44%-1.42億 | 32.90%-3,612.8萬 | -78.80%-1.99億 | 27.18%-4,394.5萬 | 23.18%-4,475.4萬 | 12.53%-5,653.6萬 | -174.88%-5,384.2萬 | 67.07%-1.11億 | 62.51%-6,035萬 |
基本每股收益 | 20.00%-0.12 | -136.84%-0.45 | 33.33%-0.12 | -69.23%-0.66 | 33.33%-0.14 | 25.00%-0.15 | 17.39%-0.19 | -169.23%-0.18 | 84.88%-0.39 | 68.18%-0.21 |
稀釋每股收益 | 20.00%-0.12 | -136.84%-0.45 | 33.33%-0.12 | -69.23%-0.66 | 33.33%-0.14 | 25.00%-0.15 | 17.39%-0.19 | -178.26%-0.18 | 84.88%-0.39 | 68.18%-0.21 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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