(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 | 26.55%1.01億 | 11.64%8,367.5萬 | 73.19%8,135.1萬 | 49.94%3.07億 | 61.39%1.05億 | 107.47%8,011.6萬 | 16.36%7,495.3萬 | 28.10%4,697.3萬 | 34.56%2.04億 | -2.96%6,479.7萬 |
營業收入 | 26.55%1.01億 | 11.64%8,367.5萬 | 73.19%8,135.1萬 | 49.94%3.07億 | 61.39%1.05億 | 107.47%8,011.6萬 | 16.36%7,495.3萬 | 28.10%4,697.3萬 | 34.56%2.04億 | -2.96%6,479.7萬 |
主營業務成本 | 8.91%6,777.6萬 | -11.04%5,648萬 | 52.26%6,412.6萬 | 27.62%2.49億 | 30.33%8,155.1萬 | 69.93%6,223.2萬 | 6.58%6,349.2萬 | 14.90%4,211.5萬 | 0.36%1.95億 | -4.64%6,257.1萬 |
毛利 | 87.94%3,361.2萬 | 137.28%2,719.5萬 | 254.57%1,722.5萬 | 530.74%5,722.7萬 | 934.32%2,302.4萬 | 797.34%1,788.4萬 | 136.75%1,146.1萬 | 37,269.23%485.8萬 | 121.23%907.3萬 | 93.06%222.6萬 |
營業費用 | -39.71%2,641.4萬 | -0.96%3,790.9萬 | 11.58%4,034.3萬 | -3.00%1.64億 | 24.04%4,571.3萬 | 12.09%4,381萬 | -23.16%3,827.6萬 | -16.44%3,615.7萬 | 11.70%1.69億 | -24.40%3,685.2萬 |
銷售和管理費用 | -45.81%1,680.4萬 | -2.96%2,853.7萬 | 15.81%2,938.5萬 | -4.94%1.21億 | 31.06%3,511.5萬 | 10.18%3,101.1萬 | -26.75%2,940.6萬 | -20.95%2,537.3萬 | 3.35%1.27億 | -34.67%2,679.3萬 |
-銷售費用 | -17.71%496.3萬 | -14.77%502.6萬 | 12.09%559.1萬 | 4.44%2,361.4萬 | 27.78%669.8萬 | 8.45%603.1萬 | 1.50%589.7萬 | -16.84%498.8萬 | 5.51%2,261.1萬 | -27.08%524.2萬 |
-管理費用 | -52.60%1,184.1萬 | 0.01%2,351.1萬 | 16.72%2,379.4萬 | -6.96%9,729.1萬 | 31.86%2,841.7萬 | 10.60%2,498萬 | -31.53%2,350.9萬 | -21.90%2,038.5萬 | 2.89%1.05億 | -36.28%2,155.1萬 |
研發費用 | -19.25%1,069.2萬 | 6.31%1,010.7萬 | 5.81%1,149.2萬 | 3.44%4,500.4萬 | 8.54%1,139.5萬 | 15.57%1,324.1萬 | -7.19%950.7萬 | -3.96%1,086.1萬 | 26.53%4,350.8萬 | -6.15%1,049.8萬 |
其他營業費用 | -144.80%-108.2萬 | -15.38%-73.5萬 | -593.51%-53.4萬 | -16.81%-195.3萬 | -81.55%-79.7萬 | 15.00%-44.2萬 | -10.59%-63.7萬 | 43.80%-7.7萬 | 72.71%-167.2萬 | 87.28%-43.9萬 |
營業利潤 | 127.76%719.8萬 | 60.04%-1,071.4萬 | 26.14%-2,311.8萬 | 33.27%-1.07億 | 34.47%-2,268.9萬 | 30.10%-2,592.6萬 | 40.37%-2,681.5萬 | 27.65%-3,129.9萬 | 17.58%-1.6億 | 27.25%-3,462.6萬 |
淨非營業利息收入(費用) | -4,609.89%-410.4萬 | -279.24%-184.8萬 | -274.95%-161.3萬 | 781.25%98.1萬 | -248.26%-106.3萬 | -5.21%9.1萬 | 317.05%103.1萬 | 291.29%92.2萬 | 97.10%-14.4萬 | 212.21%71.7萬 |
利息收入 | -68.04%18.6萬 | -83.79%24.6萬 | -91.38%11.9萬 | 13.53%360.9萬 | -91.87%12.8萬 | -33.10%58.2萬 | 261.43%151.8萬 | 339.81%138.1萬 | 612.78%317.9萬 | 1,009.15%157.5萬 |
利息費用 | 773.73%429萬 | 329.98%209.4萬 | 277.34%173.2萬 | -20.91%262.8萬 | 38.81%119.1萬 | -36.56%49.1萬 | -45.59%48.7萬 | -42.34%45.9萬 | -38.59%332.3萬 | 9.86%85.8萬 |
其他淨收入(費用) | 3,112.76%1,015.3萬 | -22,307.82%-6,587.9萬 | -111.66%-9.4萬 | -134.01%-65.4萬 | -439.75%-82.9萬 | -174.89%-33.7萬 | -123.24%-29.4萬 | 2,338.89%80.6萬 | 125.80%192.3萬 | -80.77%24.4萬 |
出售證券收益 | 6,685.71%276.6萬 | ---156.8萬 | 147.06%4.2萬 | -93.97%5.9萬 | 44.83%8.4萬 | -141.58%-4.2萬 | ---- | 103.91%1.7萬 | -60.35%97.9萬 | -95.72%5.8萬 |
特殊收入(費用) | 97.16%-1.2萬 | -127,178.43%-6,491.2萬 | ---- | ---- | ---- | ---42.2萬 | ---5.1萬 | ---- | ---- | ---- |
-減:資本性資產減值 | -97.16%1.2萬 | 127,178.43%6,491.2萬 | ---- | ---- | ---- | --42.2萬 | --5.1萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 5,725.98%739.9萬 | 347.33%60.1萬 | -117.24%-13.6萬 | -175.53%-71.3萬 | -845.16%-138.6萬 | -63.61%12.7萬 | -2,530.00%-24.3萬 | 97.74%78.9萬 | 109.51%94.4萬 | 313.79%18.6萬 |
稅前利潤 | 150.62%1,324.7萬 | -200.79%-7,844.1萬 | 16.05%-2,482.5萬 | 32.73%-1.06億 | 26.98%-2,458.1萬 | 28.38%-2,617.2萬 | 40.98%-2,607.8萬 | 32.45%-2,957.1萬 | 23.40%-1.58億 | 28.32%-3,366.5萬 |
所得稅 | 0 | 0 | 0 | -69.70%1萬 | -69.70%1萬 | 0 | 0 | 0 | 3.3萬 | 110.19%3.3萬 |
除稅後利潤 | 150.62%1,324.7萬 | -200.79%-7,844.1萬 | 16.05%-2,482.5萬 | 32.74%-1.06億 | 27.03%-2,459.1萬 | 28.38%-2,617.2萬 | 40.98%-2,607.8萬 | 32.45%-2,957.1萬 | 23.38%-1.58億 | 27.75%-3,369.8萬 |
持續經營利潤 | 150.62%1,324.7萬 | -200.79%-7,844.1萬 | 16.05%-2,482.5萬 | 32.74%-1.06億 | 27.03%-2,459.1萬 | 28.38%-2,617.2萬 | 40.98%-2,607.8萬 | 32.45%-2,957.1萬 | 23.38%-1.58億 | 27.75%-3,369.8萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -7.6萬 | -5.5萬 | -4.2萬 | 1.1萬 | 1萬 | 0 | 0 |
歸屬於母公司的淨利潤 | 150.70%1,324.7萬 | -200.67%-7,844.1萬 | 16.08%-2,482.5萬 | 32.78%-1.06億 | 27.19%-2,453.6萬 | 28.50%-2,613萬 | 40.95%-2,608.9萬 | 32.43%-2,958.1萬 | 26.76%-1.58億 | 27.75%-3,369.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 150.70%1,324.7萬 | -200.67%-7,844.1萬 | 16.08%-2,482.5萬 | 32.78%-1.06億 | 27.19%-2,453.6萬 | 28.50%-2,613萬 | 40.95%-2,608.9萬 | 32.43%-2,958.1萬 | 32.42%-1.58億 | 27.75%-3,369.8萬 |
基本每股收益 | 150.00%0.04 | -212.50%-0.25 | 20.00%-0.08 | 34.62%-0.34 | 26.97%-0.08 | 33.33%-0.08 | 46.67%-0.08 | 33.33%-0.1 | 58.73%-0.52 | 29.81%-0.1095 |
稀釋每股收益 | 137.50%0.03 | -212.50%-0.25 | 20.00%-0.08 | 34.62%-0.34 | 26.97%-0.08 | 33.33%-0.08 | 46.67%-0.08 | 33.33%-0.1 | 58.73%-0.52 | 29.81%-0.1095 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據