(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 | 18.01%6,470.7萬 | 12.96%6,063.7萬 | 11.81%5,898.2萬 | 12.83%2.18億 | 10.53%5,675.5萬 | 9.62%5,483.3萬 | 12.81%5,368.1萬 | 19.13%5,275萬 | 40.36%1.93億 | 27.88%5,134.6萬 |
營業收入 | 18.01%6,470.7萬 | 12.96%6,063.7萬 | 11.81%5,898.2萬 | 12.83%2.18億 | 10.53%5,675.5萬 | 9.62%5,483.3萬 | 12.81%5,368.1萬 | 19.13%5,275萬 | 40.36%1.93億 | 27.88%5,134.6萬 |
主營業務成本 | 34.62%1,424.3萬 | -0.25%1,254.4萬 | 5.13%1,269.6萬 | -11.61%4,709萬 | -4.56%1,185.9萬 | -23.05%1,058萬 | -10.20%1,257.5萬 | -7.78%1,207.6萬 | 67.78%5,327.4萬 | 16.23%1,242.6萬 |
毛利 | 14.04%5,046.4萬 | 17.00%4,809.3萬 | 13.80%4,628.6萬 | 22.13%1.71億 | 15.35%4,489.6萬 | 22.00%4,425.3萬 | 22.40%4,110.6萬 | 30.43%4,067.4萬 | 32.14%1.4億 | 32.11%3,892萬 |
營業費用 | 7.72%5,293.1萬 | -3.57%4,904.6萬 | -8.90%4,897萬 | -12.33%2億 | -14.08%4,598.1萬 | -13.62%4,913.8萬 | -15.30%5,086.3萬 | -6.30%5,375.4萬 | 32.43%2.28億 | 2.20%5,351.4萬 |
銷售和管理費用 | 10.11%3,847.1萬 | -0.42%3,680.7萬 | -10.08%3,543.1萬 | -14.49%1.44億 | -18.37%3,227.5萬 | -16.28%3,493.9萬 | -15.98%3,696.1萬 | -7.62%3,940.3萬 | 31.55%1.68億 | 3.81%3,953.7萬 |
-銷售費用 | 10.43%2,680.6萬 | -2.14%2,585.7萬 | -11.95%2,524萬 | -17.48%1.01億 | -27.45%2,183.6萬 | -19.22%2,427.4萬 | -17.81%2,642.2萬 | -5.52%2,866.6萬 | 30.68%1.23億 | 7.55%3,009.6萬 |
-管理費用 | 9.38%1,166.5萬 | 3.90%1,095萬 | -5.09%1,019.1萬 | -6.40%4,238萬 | 10.57%1,043.9萬 | -8.70%1,066.5萬 | -11.02%1,053.9萬 | -12.79%1,073.7萬 | 33.95%4,527.7萬 | -6.55%944.1萬 |
研發費用 | 1.84%1,446萬 | -11.96%1,223.9萬 | -5.66%1,353.9萬 | -6.25%5,615.8萬 | -1.94%1,370.6萬 | -6.31%1,419.9萬 | -13.43%1,390.2萬 | -2.46%1,435.1萬 | 34.99%5,990.4萬 | -2.11%1,397.7萬 |
營業利潤 | 49.50%-246.7萬 | 90.23%-95.3萬 | 79.48%-268.4萬 | 67.21%-2,880.7萬 | 92.57%-108.5萬 | 76.30%-488.5萬 | 63.13%-975.7萬 | 50.04%-1,308萬 | -32.90%-8,785.6萬 | 36.28%-1,459.4萬 |
淨非營業利息收入(費用) | -104.05%-4.3萬 | 34.92%82.3萬 | -66.42%45.5萬 | -78.72%94.1萬 | -456.00%-208.5萬 | 269.22%106.1萬 | -86.74%61萬 | 64.84%135.5萬 | 333.79%442.1萬 | 48.84%-37.5萬 |
利息收入 | ---- | 34.92%82.3萬 | -66.42%45.5萬 | ---- | ---- | ---- | --61萬 | --135.5萬 | ---- | ---- |
其他財務費用 | 104.05%4.3萬 | ---- | ---- | 78.72%-94.1萬 | 456.00%208.5萬 | -269.22%-106.1萬 | ---- | ---- | -333.79%-442.1萬 | -48.84%37.5萬 |
其他淨收入(費用) | 29萬 | |||||||||
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --29萬 | ---- |
稅前利潤 | 34.36%-251萬 | 98.58%-13萬 | 80.99%-222.9萬 | 66.49%-2,786.6萬 | 78.40%-317萬 | 82.00%-382.4萬 | 58.17%-914.7萬 | 53.76%-1,172.5萬 | -22.28%-8,314.5萬 | 37.90%-1,467.9萬 |
所得稅 | -94.48%5.6萬 | 316.44%60.8萬 | 362.39%50.4萬 | 192.05%150.7萬 | -25.39%23.8萬 | 507.23%101.4萬 | -25.51%14.6萬 | -56.40%10.9萬 | -47.40%51.6萬 | 83.33%31.9萬 |
除稅後利潤 | 46.96%-256.6萬 | 92.06%-73.8萬 | 76.91%-273.3萬 | 64.89%-2,937.3萬 | 77.28%-340.8萬 | 76.95%-483.8萬 | 57.88%-929.3萬 | 53.79%-1,183.4萬 | -21.28%-8,366.1萬 | 37.01%-1,499.8萬 |
持續經營利潤 | 46.96%-256.6萬 | 92.06%-73.8萬 | 76.91%-273.3萬 | 64.89%-2,937.3萬 | 77.28%-340.8萬 | 76.95%-483.8萬 | 57.88%-929.3萬 | 53.79%-1,183.4萬 | -21.28%-8,366.1萬 | 37.01%-1,499.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 46.96%-256.6萬 | 92.06%-73.8萬 | 76.91%-273.3萬 | 64.89%-2,937.3萬 | 77.28%-340.8萬 | 76.95%-483.8萬 | 57.88%-929.3萬 | 53.79%-1,183.4萬 | -21.28%-8,366.1萬 | 37.01%-1,499.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 46.96%-256.6萬 | 92.06%-73.8萬 | 76.91%-273.3萬 | 64.89%-2,937.3萬 | 77.28%-340.8萬 | 76.95%-483.8萬 | 57.88%-929.3萬 | 53.79%-1,183.4萬 | -21.28%-8,366.1萬 | 37.01%-1,499.8萬 |
基本每股收益 | 50.00%-0.03 | 91.67%-0.01 | 80.00%-0.03 | 65.45%-0.38 | 80.00%-0.04 | 78.57%-0.06 | 58.62%-0.12 | 55.88%-0.15 | 15.38%-1.1 | 37.50%-0.2 |
稀釋每股收益 | 50.00%-0.03 | 91.67%-0.01 | 80.00%-0.03 | 65.45%-0.38 | 80.00%-0.04 | 78.57%-0.06 | 58.62%-0.12 | 55.88%-0.15 | 15.38%-1.1 | 37.50%-0.2 |
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 | -- | -- | -- | -- | -- | -- |
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