(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 | 51.93%2.32億 | 32.55%1.97億 | 24.64%1.85億 | 23.64%6.14億 | 24.68%1.65億 | 18.94%1.52億 | 24.15%1.49億 | 27.10%1.48億 | 25.66%4.97億 | 22.24%1.32億 |
營業收入 | 52.04%2.29億 | 31.97%1.94億 | 24.84%1.83億 | 23.70%6.07億 | 24.90%1.63億 | 19.09%1.51億 | 23.77%1.47億 | 27.34%1.46億 | 25.51%4.9億 | 22.36%1.31億 |
主營業務成本 | 61.98%1.71億 | 34.53%1.39億 | 22.08%1.32億 | 24.42%4.32億 | 26.66%1.15億 | 16.85%1.06億 | 22.51%1.03億 | 32.25%1.08億 | 26.69%3.47億 | 22.38%9,103.7萬 |
毛利 | 29.32%6,066.5萬 | 28.10%5,875.1萬 | 31.56%5,272.5萬 | 21.82%1.82億 | 20.30%4,949.2萬 | 23.91%4,691萬 | 28.01%4,586.2萬 | 14.99%4,007.8萬 | 23.31%1.5億 | 21.93%4,113.9萬 |
營業費用 | 16.77%4,857.7萬 | 17.65%4,851.5萬 | 8.09%4,438.2萬 | 7.60%1.64億 | 1.89%4,035.2萬 | 7.29%4,159.9萬 | 8.36%4,123.6萬 | 13.35%4,106.2萬 | 37.52%1.53億 | 18.46%3,960.2萬 |
銷售和管理費用 | 15.79%3,539萬 | 18.63%3,598萬 | 9.94%3,233.1萬 | 7.69%1.2億 | 1.34%2,969.9萬 | 7.53%3,056.4萬 | 8.83%3,032.9萬 | 13.83%2,940.9萬 | 44.94%1.11億 | 23.26%2,930.7萬 |
-銷售費用 | 23.14%2,645.1萬 | 23.92%2,676.6萬 | 14.68%2,323.9萬 | 14.60%8,399.6萬 | 2.21%2,065.2萬 | 12.77%2,148.1萬 | 21.00%2,159.9萬 | 25.16%2,026.4萬 | 66.89%7,329.5萬 | 35.83%2,020.6萬 |
-管理費用 | -1.59%893.9萬 | 5.54%921.4萬 | -0.58%909.2萬 | -5.60%3,600.5萬 | -0.59%904.7萬 | -3.13%908.3萬 | -12.85%873萬 | -5.18%914.5萬 | 15.68%3,813.9萬 | 2.25%910.1萬 |
研發費用 | 19.50%1,318.7萬 | 14.93%1,253.5萬 | 3.42%1,205.1萬 | 7.35%4,424.8萬 | 3.48%1,065.3萬 | 6.62%1,103.5萬 | 7.09%1,090.7萬 | 12.16%1,165.3萬 | 20.80%4,122萬 | 6.65%1,029.5萬 |
營業利潤 | 127.60%1,208.8萬 | 121.27%1,023.6萬 | 947.87%834.3萬 | 707.96%1,809.3萬 | 494.66%914萬 | 679.17%531.1萬 | 307.91%462.6萬 | 28.23%-98.4萬 | -128.69%-297.6萬 | 394.21%153.7萬 |
淨非營業利息收入(費用) | 22.94%234.2萬 | 32.33%219.4萬 | 51.81%218.6萬 | 322.07%701.9萬 | 88.59%201.6萬 | 277.98%190.5萬 | 1,591.84%165.8萬 | 18,100.00%144萬 | 27,816.67%166.3萬 | 10,790.00%106.9萬 |
利息收入 | 22.94%234.2萬 | 32.33%219.4萬 | ---- | ---- | ---- | --190.5萬 | --165.8萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | -51.81%-218.6萬 | -322.07%-701.9萬 | ---- | ---- | ---- | -18,100.00%-144萬 | -27,816.67%-166.3萬 | -10,790.00%-106.9萬 |
其他淨收入(費用) | 129.41%5,000 | 657.14%3.9萬 | 2,987.50%23.1萬 | 140.00%1.2萬 | 193.62%4.4萬 | 39.29%-1.7萬 | -112.96%-7,000 | -130.77%-8,000 | 600.00%5,000 | -771.43%-4.7萬 |
出售證券收益 | ---- | ---- | 325.00%1.8萬 | 140.00%1.2萬 | ---- | ---- | ---- | -130.77%-8,000 | 600.00%5,000 | -771.43%-4.7萬 |
其他非經營收入(費用) | 129.41%5,000 | 657.14%3.9萬 | --21.3萬 | ---- | ---- | ---1.7萬 | ---7,000 | ---- | ---- | ---- |
稅前利潤 | 100.51%1,443.5萬 | 98.65%1,246.9萬 | 2,301.79%1,076萬 | 2,020.80%2,512.4萬 | 337.67%1,120萬 | 1,732.43%719.9萬 | 402.80%627.7萬 | 133.11%44.8萬 | -112.62%-130.8萬 | 730.84%255.9萬 |
所得稅 | -99.39%5,000 | 608.90%310.5萬 | 1,480.47%353.4萬 | 452.45%280.2萬 | 12.23%179.8萬 | 177.70%82.2萬 | 15.87%43.8萬 | 91.66%-25.6萬 | -174.58%-79.5萬 | 136.77%160.2萬 |
除稅後利潤 | 126.28%1,443萬 | 60.37%936.4萬 | 926.42%722.6萬 | 4,451.27%2,232.2萬 | 882.45%940.2萬 | 965.26%637.7萬 | 338.23%583.9萬 | -59.02%70.4萬 | -105.52%-51.3萬 | -79.49%95.7萬 |
持續經營利潤 | 126.28%1,443萬 | 60.37%936.4萬 | 926.42%722.6萬 | 4,451.27%2,232.2萬 | 882.45%940.2萬 | 965.26%637.7萬 | 338.23%583.9萬 | -59.02%70.4萬 | -105.52%-51.3萬 | -79.49%95.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 126.28%1,443萬 | 60.37%936.4萬 | 926.42%722.6萬 | 4,451.27%2,232.2萬 | 882.45%940.2萬 | 965.26%637.7萬 | 338.23%583.9萬 | -59.02%70.4萬 | -105.52%-51.3萬 | -79.49%95.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 126.28%1,443萬 | 60.37%936.4萬 | 926.42%722.6萬 | 4,451.27%2,232.2萬 | 882.45%940.2萬 | 965.26%637.7萬 | 338.23%583.9萬 | -59.02%70.4萬 | -107.28%-51.3萬 | -79.49%95.7萬 |
基本每股收益 | 140.00%0.12 | 60.00%0.08 | 500.00%0.06 | 4,384.69%0.18 | 700.00%0.08 | 600.00%0.05 | 350.00%0.05 | 0.00%0.01 | -107.00%-0.0042 | -75.00%0.01 |
稀釋每股收益 | 120.00%0.11 | 40.00%0.07 | 500.00%0.06 | 4,384.69%0.18 | 700.00%0.08 | 600.00%0.05 | 350.00%0.05 | 0.00%0.01 | -107.00%-0.0042 | -75.00%0.01 |
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 |
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