(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 | 9.48%2,625萬 | 22.13%2,696萬 | 23.23%2,541萬 | 14.46%9,271.7萬 | 24.04%2,604.5萬 | 27.71%2,397.7萬 | 10.29%2,207.5萬 | -2.80%2,062萬 | 39.29%8,100.3萬 | 50.30%2,099.8萬 |
營業收入 | 9.48%2,625萬 | 22.13%2,696萬 | 23.23%2,541萬 | 14.46%9,271.7萬 | 24.04%2,604.5萬 | 27.71%2,397.7萬 | 10.29%2,207.5萬 | -2.80%2,062萬 | 39.29%8,100.3萬 | 50.30%2,099.8萬 |
主營業務成本 | 7.90%1,103.3萬 | 15.66%1,088.7萬 | 12.97%1,052.3萬 | 16.86%3,998.8萬 | 21.42%1,103.5萬 | 20.68%1,022.5萬 | 12.50%941.3萬 | 12.36%931.5萬 | 33.48%3,421.8萬 | 40.38%908.8萬 |
毛利 | 10.65%1,521.7萬 | 26.94%1,607.3萬 | 31.69%1,488.7萬 | 12.70%5,272.9萬 | 26.03%1,501萬 | 33.49%1,375.2萬 | 8.70%1,266.2萬 | -12.53%1,130.5萬 | 43.87%4,678.5萬 | 58.86%1,191萬 |
營業費用 | 7.33%1,626.3萬 | 4.10%1,667萬 | 33.43%1,750.2萬 | 23.78%5,965.4萬 | 26.16%1,537.2萬 | 30.26%1,515.2萬 | 34.76%1,601.3萬 | 5.00%1,311.7萬 | 36.68%4,819.2萬 | 30.73%1,218.5萬 |
銷售和管理費用 | 7.39%1,285萬 | 1.90%1,320.2萬 | 33.24%1,394.2萬 | 24.50%4,751.6萬 | 24.68%1,213萬 | 29.74%1,196.6萬 | 38.58%1,295.6萬 | 6.07%1,046.4萬 | 35.23%3,816.6萬 | 30.73%972.9萬 |
-銷售費用 | 14.18%718.1萬 | -1.63%732.2萬 | 21.61%711.2萬 | 20.27%2,695.9萬 | 29.71%737.9萬 | 17.40%628.9萬 | 28.46%744.3萬 | 4.88%584.8萬 | 44.82%2,241.6萬 | 58.12%568.9萬 |
-管理費用 | -0.14%566.9萬 | 6.66%588萬 | 47.96%683萬 | 30.52%2,055.7萬 | 17.60%475.1萬 | 46.84%567.7萬 | 55.08%551.3萬 | 7.62%461.6萬 | 23.59%1,575萬 | 5.10%404萬 |
研發費用 | 7.12%341.3萬 | 13.44%346.8萬 | 34.19%356萬 | 21.07%1,213.8萬 | 32.00%324.2萬 | 32.25%318.6萬 | 20.64%305.7萬 | 0.99%265.3萬 | 42.52%1,002.6萬 | 30.71%245.6萬 |
營業利潤 | 25.29%-104.6萬 | 82.18%-59.7萬 | -44.32%-261.5萬 | -392.18%-692.5萬 | -31.64%-36.2萬 | -5.26%-140萬 | -1,332.05%-335.1萬 | -519.44%-181.2萬 | 48.63%-140.7萬 | 84.92%-27.5萬 |
淨非營業利息收入(費用) | 116.67%7,000 | -217.31%-6.1萬 | -325.93%-12.2萬 | -206.67%-4.8萬 | -689.47%-11.2萬 | -481.82%-4.2萬 | 642.86%5.2萬 | 575.00%5.4萬 | 18.42%4.5萬 | 90.00%1.9萬 |
其他財務費用 | -116.67%-7,000 | 217.31%6.1萬 | 325.93%12.2萬 | 206.67%4.8萬 | 689.47%11.2萬 | 481.82%4.2萬 | ---5.2萬 | ---5.4萬 | -18.42%-4.5萬 | -90.00%-1.9萬 |
其他淨收入(費用) | 38.35%-8.2萬 | -85.20%14萬 | -81.25%-5.8萬 | -38.76%545.9萬 | 1,137.57%467.8萬 | -102.49%-13.3萬 | -70.78%94.6萬 | 39.62%-3.2萬 | 632.50%891.4萬 | 125.37%37.8萬 |
特殊收入(費用) | --0 | -44.54%55.4萬 | --0 | -37.89%568.6萬 | 1,426.60%476.3萬 | -101.52%-8.2萬 | -70.93%99.9萬 | --6,000 | 788.27%915.4萬 | 123.46%31.2萬 |
-減:重組與併購 | --0 | 44.54%-55.4萬 | --0 | 37.89%-568.6萬 | -1,426.60%-476.3萬 | 101.52%8.2萬 | 70.93%-99.9萬 | ---6,000 | -788.27%-915.4萬 | -123.46%-31.2萬 |
其他非經營收入(費用) | -60.78%-8.2萬 | -681.13%-41.4萬 | -52.63%-5.8萬 | 5.42%-22.7萬 | -228.79%-8.5萬 | 3.77%-5.1萬 | 73.50%-5.3萬 | 28.30%-3.8萬 | 30.23%-24萬 | 141.25%6.6萬 |
稅前利潤 | 28.83%-112.1萬 | 77.99%-51.8萬 | -56.15%-279.5萬 | -120.05%-151.4萬 | 3,345.90%420.4萬 | -139.05%-157.5萬 | -178.17%-235.3萬 | -562.53%-179萬 | 272.62%755.2萬 | 103.69%12.2萬 |
所得稅 | 6.69%31.9萬 | -31.98%23.4萬 | 11.4萬 | 3.17%120.4萬 | -51.93%56.1萬 | 29.9萬 | 34.4萬 | 0 | 1,983.93%116.7萬 | 16,571.43%116.7萬 |
除稅後利潤 | 23.16%-144萬 | 72.12%-75.2萬 | -62.51%-290.9萬 | -142.57%-271.8萬 | 448.61%364.3萬 | -146.47%-187.4萬 | -189.60%-269.7萬 | -562.53%-179萬 | 244.10%638.5萬 | 68.44%-104.5萬 |
持續經營利潤 | 23.16%-144萬 | 72.12%-75.2萬 | -62.51%-290.9萬 | -142.57%-271.8萬 | 448.61%364.3萬 | -146.47%-187.4萬 | -189.60%-269.7萬 | -562.53%-179萬 | 244.10%638.5萬 | 68.44%-104.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 23.16%-144萬 | 72.12%-75.2萬 | -62.51%-290.9萬 | -142.57%-271.8萬 | 448.61%364.3萬 | -146.47%-187.4萬 | -189.60%-269.7萬 | -562.53%-179萬 | 244.10%638.5萬 | 68.44%-104.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 23.16%-144萬 | 72.12%-75.2萬 | -62.51%-290.9萬 | -142.57%-271.8萬 | 448.61%364.3萬 | -146.47%-187.4萬 | -189.60%-269.7萬 | -562.53%-179萬 | 244.10%638.5萬 | 68.44%-104.5萬 |
基本每股收益 | 26.67%-0.11 | 72.73%-0.06 | -53.33%-0.23 | -142.31%-0.22 | 422.22%0.29 | -145.45%-0.15 | -188.00%-0.22 | -600.00%-0.15 | 236.84%0.52 | 67.86%-0.09 |
稀釋每股收益 | 26.67%-0.11 | 72.73%-0.06 | -53.33%-0.23 | -142.31%-0.22 | 411.11%0.28 | -145.45%-0.15 | -191.67%-0.22 | -600.00%-0.15 | 236.84%0.52 | 67.86%-0.09 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據