(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 | 33.25%14.27億 | 31.39%12.49億 | 24.66%10.66億 | 14.43%42.54億 | 16.48%13.77億 | 13.07%10.71億 | 22.12%9.5億 | 5.64%8.55億 | -0.26%37.17億 | 11.83億 |
營業收入 | 30.56%13.06億 | 31.39%12.49億 | 21.18%9.57億 | 8.72%39.15億 | 8.87%12.25億 | 8.11%10億 | 26.21%9.5億 | -1.02%7.89億 | -1.93%36.01億 | --11.25億 |
主營業務成本 | 25.46%7.32億 | 17.05%6.48億 | 18.66%5.4億 | 1.68%23.46億 | -0.62%7.55億 | -3.36%5.83億 | 13.70%5.53億 | -0.65%4.55億 | 0.80%23.07億 | 7.59億 |
毛利 | 42.57%6.95億 | 51.39%6.01億 | 31.48%5.27億 | 35.29%19.08億 | 47.15%6.23億 | 41.93%4.87億 | 36.18%3.97億 | 13.81%4.01億 | -1.95%14.1億 | 4.23億 |
營業費用 | 31.00%5.15億 | 45.64%4.97億 | 33.74%3.72億 | 40.91%15.34億 | 41.31%5.22億 | 67.64%3.93億 | 33.65%3.41億 | 21.08%2.78億 | 8.89%10.89億 | 3.7億 |
銷售和管理費用 | 26.39%4.2億 | 45.22%4.07億 | 37.82%3.02億 | 47.16%12.85億 | 44.42%4.53億 | 84.14%3.32億 | 39.20%2.8億 | 23.44%2.19億 | 9.24%8.73億 | --3.14億 |
-銷售費用 | 44.91%3.01億 | 45.54%3.03億 | 41.05%2.15億 | 44.32%8.98億 | 52.12%3.3億 | 55.93%2.08億 | 42.06%2.08億 | 21.17%1.52億 | 0.45%6.22億 | --2.17億 |
-管理費用 | -4.46%1.19億 | 44.28%1.04億 | 30.48%8,751.1萬 | 54.18%3.87億 | 27.23%1.24億 | 163.55%1.25億 | 31.53%7,195.9萬 | 28.91%6,706.8萬 | 39.46%2.51億 | --9,717.2萬 |
研發費用 | 56.21%9,480.8萬 | 47.59%9,005.3萬 | 18.51%6,959.6萬 | 15.64%2.49億 | 23.79%6,895.7萬 | 12.46%6,069.1萬 | 12.96%6,101.4萬 | 13.00%5,872.5萬 | 7.49%2.16億 | --5,570.5萬 |
營業利潤 | 90.66%1.8億 | 86.65%1.04億 | 26.35%1.55億 | 16.24%3.74億 | 87.25%1.01億 | -13.32%9,454.8萬 | 54.11%5,563.2萬 | 0.20%1.23億 | -26.67%3.21億 | 5,380.6萬 |
淨非營業利息收入(費用) | -30.09%-1,691.6萬 | -111.12%-1,484.4萬 | -73.42%-1,472.2萬 | -66.20%-4,490.9萬 | -93.69%-1,638.6萬 | -53.36%-1,300.3萬 | -15.68%-703.1萬 | -112.01%-848.9萬 | -65.91%-2,702.1萬 | -846萬 |
利息費用 | 30.09%1,691.6萬 | 111.12%1,484.4萬 | 73.42%1,472.2萬 | 66.20%4,490.9萬 | 93.69%1,638.6萬 | 53.36%1,300.3萬 | 15.68%703.1萬 | 112.01%848.9萬 | 65.91%2,702.1萬 | --846萬 |
其他淨收入(費用) | 288.08%1,103.1萬 | 102.11%68.9萬 | 216.83%324.8萬 | -564.25%-3,542.7萬 | -64.25%588.8萬 | -388.49%-586.5萬 | -369.06%-3,267萬 | 28.88%-278萬 | 199.83%763.1萬 | 1,647.2萬 |
其他非經營收入(費用) | 288.08%1,103.1萬 | 102.11%68.9萬 | 216.83%324.8萬 | -564.25%-3,542.7萬 | -64.25%588.8萬 | -388.49%-586.5萬 | -369.06%-3,267萬 | 28.88%-278萬 | 199.83%763.1萬 | --1,647.2萬 |
稅前利潤 | 130.41%1.74億 | 462.93%8,968.1萬 | 28.83%1.43億 | -2.90%2.93億 | 46.00%9,025.6萬 | -26.26%7,568萬 | -30.90%1,593.1萬 | -2.72%1.11億 | -27.11%3.02億 | 6,181.8萬 |
所得稅 | -26.18%4,204.8萬 | 441.50%2,163.3萬 | 39.53%3,385.6萬 | 81.17%1.26億 | 169.66%4,093.2萬 | 155.13%5,695.8萬 | -39.11%399.5萬 | -5.09%2,426.5萬 | -16.32%6,963萬 | 1,517.9萬 |
除稅後利潤 | 606.81%1.32億 | 470.11%6,804.8萬 | 25.85%1.1億 | -28.09%1.67億 | 5.76%4,932.4萬 | -76.69%1,872.2萬 | -27.64%1,193.6萬 | -2.04%8,709.6萬 | -29.83%2.32億 | 4,663.9萬 |
持續經營利潤 | 606.81%1.32億 | 470.11%6,804.8萬 | 25.85%1.1億 | -28.09%1.67億 | 5.76%4,932.4萬 | -76.69%1,872.2萬 | -27.64%1,193.6萬 | -2.04%8,709.6萬 | -29.83%2.32億 | --4,663.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 606.81%1.32億 | 470.11%6,804.8萬 | 25.85%1.1億 | -28.09%1.67億 | 5.76%4,932.4萬 | -76.69%1,872.2萬 | -27.64%1,193.6萬 | -2.04%8,709.6萬 | -29.83%2.32億 | 4,663.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 606.81%1.32億 | 470.11%6,804.8萬 | 25.85%1.1億 | -28.09%1.67億 | 5.76%4,932.4萬 | -76.69%1,872.2萬 | -27.64%1,193.6萬 | -2.04%8,709.6萬 | -29.83%2.32億 | 4,663.9萬 |
基本每股收益 | 623.08%0.94 | 444.44%0.49 | 25.40%0.79 | -28.22%1.2 | 4.30%0.35 | -77.50%0.13 | -24.17%0.09 | -1.52%0.63 | -29.83%1.6718 | 0.3356 |
稀釋每股收益 | 623.08%0.94 | 433.33%0.48 | 23.81%0.78 | -28.22%1.2 | 4.30%0.35 | -77.50%0.13 | -24.17%0.09 | -1.52%0.63 | -29.83%1.6718 | 0.3356 |
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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