(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 | 9.07%6.09億 | 9.94%5.93億 | 9.47%5.84億 | 10.77%22.02億 | 8.87%5.71億 | 9.65%5.58億 | 10.76%5.39億 | 14.12%5.34億 | 24.68%19.88億 | 17.00%5.25億 |
營業收入 | 9.78%5.83億 | 10.40%5.67億 | 9.68%5.57億 | 11.26%21億 | 9.12%5.47億 | 9.89%5.31億 | 10.94%5.14億 | 15.54%5.08億 | 27.37%18.88億 | 19.37%5.02億 |
主營業務成本 | 6.63%1.8億 | 7.45%1.77億 | 6.10%1.7億 | 3.52%6.64億 | 6.00%1.7億 | 0.90%1.69億 | 3.94%1.64億 | 3.35%1.61億 | 43.13%6.42億 | 18.07%1.61億 |
毛利 | 10.12%4.29億 | 11.03%4.16億 | 10.92%4.14億 | 14.22%15.38億 | 10.13%4.01億 | 13.95%3.89億 | 14.05%3.75億 | 19.49%3.73億 | 17.46%13.47億 | 16.54%3.64億 |
營業費用 | -4.08%4.25億 | 0.39%4.22億 | -0.68%4.25億 | 1.43%17.37億 | 1.54%4.46億 | 5.34%4.43億 | -3.78%4.2億 | 2.84%4.28億 | 18.24%17.12億 | 5.67%4.39億 |
銷售和管理費用 | -4.69%3.41億 | 0.64%3.42億 | 0.53%3.44億 | 3.78%14.01億 | 3.04%3.61億 | 7.11%3.58億 | -0.08%3.4億 | 5.18%3.42億 | 18.60%13.5億 | 6.56%3.51億 |
-銷售費用 | 2.29%2.77億 | 1.91%2.69億 | 4.81%2.73億 | 1.02%10.68億 | -1.03%2.73億 | 3.38%2.71億 | -0.36%2.64億 | 2.26%2.6億 | 23.77%10.57億 | 11.80%2.75億 |
-管理費用 | -26.37%6,417萬 | -3.81%7,235.9萬 | -13.06%7,137.3萬 | 13.71%3.33億 | 17.96%8,857.6萬 | 20.61%8,715.4萬 | 0.90%7,522.7萬 | 15.63%8,209.1萬 | 3.03%2.93億 | -9.05%7,508.8萬 |
研發費用 | -1.52%8,414.4萬 | -0.66%7,975萬 | -5.53%8,052.8萬 | -7.29%3.36億 | -4.37%8,488.6萬 | -1.45%8,544.4萬 | -16.82%8,028萬 | -5.58%8,524.1萬 | 16.96%3.62億 | 2.29%8,876.4萬 |
營業利潤 | 106.07%329.1萬 | 88.11%-535.9萬 | 80.01%-1,089.9萬 | 45.65%-1.99億 | 40.07%-4,504.3萬 | 31.70%-5,417.5萬 | 58.18%-4,506.2萬 | 47.33%-5,453.1萬 | -21.21%-3.66億 | 27.21%-7,516.3萬 |
淨非營業利息收入(費用) | -34.79%-1,639.3萬 | -213.03%-1,602.1萬 | -634.81%-1,625.4萬 | -648.85%-3,599.7萬 | -1,282.33%-1,650.5萬 | -932.43%-1,216.2萬 | -325.44%-511.8萬 | -79.55%-221.2萬 | 92.53%-480.7萬 | 92.62%-119.4萬 |
利息費用 | 34.79%1,639.3萬 | 213.03%1,602.1萬 | 634.81%1,625.4萬 | 648.85%3,599.7萬 | 1,282.33%1,650.5萬 | 932.43%1,216.2萬 | 325.44%511.8萬 | 79.55%221.2萬 | -92.53%480.7萬 | -92.62%119.4萬 |
其他淨收入(費用) | -94.75%107.3萬 | -72.50%980.3萬 | -64.19%194.4萬 | 115.49%7,796.3萬 | 108.00%1,644.2萬 | 110.06%2,044.1萬 | 172.02%3,565.1萬 | 112.01%542.9萬 | -6,564.81%-5.03億 | -9,491.82%-2.05億 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2.84億 | ---1.8億 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.84億 | --1.8億 |
其他非經營收入(費用) | -94.75%107.3萬 | -72.50%980.3萬 | -64.19%194.4萬 | 135.47%7,796.3萬 | 165.65%1,644.2萬 | 120.44%2,044.1萬 | 172.02%3,565.1萬 | 112.01%542.9萬 | -2,809.33%-2.2億 | -1,244.70%-2,504.6萬 |
稅前利潤 | 73.79%-1,202.9萬 | 20.32%-1,157.7萬 | 50.87%-2,520.9萬 | 82.06%-1.57億 | 84.00%-4,510.6萬 | 83.82%-4,589.6萬 | 90.83%-1,452.9萬 | 65.79%-5,131.4萬 | -133.88%-8.74億 | -140.37%-2.82億 |
所得稅 | -10.48%-417.6萬 | -54.32%317.6萬 | 6.48%328.5萬 | 64.19%839.5萬 | -3.43%213.7萬 | -532.99%-378萬 | 563.45%695.3萬 | 215.12%308.5萬 | 102.25%511.3萬 | 101.00%221.3萬 |
除稅後利潤 | 81.35%-785.3萬 | 31.32%-1,475.3萬 | 47.62%-2,849.4萬 | 81.20%-1.65億 | 83.37%-4,724.3萬 | 85.20%-4,211.6萬 | 86.53%-2,148.2萬 | 63.97%-5,439.9萬 | -133.67%-8.79億 | -140.01%-2.84億 |
持續經營利潤 | 81.35%-785.3萬 | 31.32%-1,475.3萬 | 47.62%-2,849.4萬 | 81.20%-1.65億 | 83.37%-4,724.3萬 | 85.20%-4,211.6萬 | 86.53%-2,148.2萬 | 63.97%-5,439.9萬 | -133.67%-8.79億 | -140.01%-2.84億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 81.35%-785.3萬 | 31.32%-1,475.3萬 | 47.62%-2,849.4萬 | 81.20%-1.65億 | 83.37%-4,724.3萬 | 85.20%-4,211.6萬 | 86.53%-2,148.2萬 | 63.97%-5,439.9萬 | -133.67%-8.79億 | -140.01%-2.84億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 81.35%-785.3萬 | 31.32%-1,475.3萬 | 47.62%-2,849.4萬 | 81.20%-1.65億 | 83.37%-4,724.3萬 | 85.20%-4,211.6萬 | 86.53%-2,148.2萬 | 63.97%-5,439.9萬 | -133.67%-8.79億 | -140.01%-2.84億 |
基本每股收益 | 80.00%-0.09 | 30.43%-0.16 | 45.61%-0.31 | 81.15%-1.74 | 83.16%-0.5 | 84.90%-0.45 | 86.31%-0.23 | 64.38%-0.57 | -125.12%-9.23 | -133.86%-2.97 |
稀釋每股收益 | 80.00%-0.09 | 30.43%-0.16 | 45.61%-0.31 | 81.15%-1.74 | 83.16%-0.5 | 84.90%-0.45 | 86.31%-0.23 | 64.38%-0.57 | -125.12%-9.23 | -133.86%-2.97 |
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