(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 | 3.61%1,853萬 | -6.59%1,645萬 | 12.08%1,741.7萬 | 9.42%7,134.8萬 | 11.63%2,031.4萬 | 8.40%1,788.4萬 | 7.84%1,761萬 | 9.58%1,554萬 | 17.89%6,520.6萬 | 21.14%1,819.8萬 |
營業收入 | 3.61%1,853萬 | -6.59%1,645萬 | 12.08%1,741.7萬 | 9.42%7,134.8萬 | 11.63%2,031.4萬 | 8.40%1,788.4萬 | 7.84%1,761萬 | 9.58%1,554萬 | 17.89%6,520.6萬 | 21.14%1,819.8萬 |
主營業務成本 | -26.00%452.9萬 | -11.68%427.1萬 | 4.46%432.9萬 | 26.87%1,964.3萬 | 3.49%454.3萬 | 71.43%612萬 | 19.73%483.6萬 | 18.91%414.4萬 | 32.87%1,548.3萬 | 24.08%439萬 |
毛利 | 19.02%1,400.1萬 | -4.66%1,217.9萬 | 14.85%1,308.8萬 | 3.99%5,170.5萬 | 14.22%1,577.1萬 | -9.00%1,176.4萬 | 3.94%1,277.4萬 | 6.54%1,139.6萬 | 13.89%4,972.3萬 | 20.24%1,380.8萬 |
營業費用 | 5.30%2,172.9萬 | 2.80%2,068.6萬 | -6.37%1,994.7萬 | -3.04%8,225.9萬 | -6.21%2,019.8萬 | 1.24%2,063.5萬 | -8.89%2,012.3萬 | 2.27%2,130.3萬 | 19.11%8,483.4萬 | 17.08%2,153.5萬 |
銷售和管理費用 | 4.51%1,931.3萬 | 3.90%1,845.1萬 | -4.94%1,759.8萬 | -3.65%7,274.4萬 | -2.20%1,799.1萬 | 2.47%1,848萬 | -11.39%1,775.9萬 | -2.71%1,851.3萬 | 19.27%7,549.8萬 | 10.49%1,839.6萬 |
-銷售費用 | -2.17%1,187.7萬 | 6.44%1,230.3萬 | -2.19%1,164.1萬 | -5.33%4,731.8萬 | -2.41%1,171.6萬 | 4.28%1,214.1萬 | -15.54%1,155.9萬 | -5.91%1,190.2萬 | 32.42%4,998.2萬 | 16.38%1,200.5萬 |
-管理費用 | 17.31%743.6萬 | -0.84%614.8萬 | -9.89%595.7萬 | -0.35%2,542.6萬 | -1.82%627.5萬 | -0.81%633.9萬 | -2.45%620萬 | 3.64%661.1萬 | -0.15%2,551.6萬 | 0.90%639.1萬 |
研發費用 | 12.11%241.6萬 | -5.46%223.5萬 | -15.81%234.9萬 | 1.92%951.5萬 | -29.69%220.7萬 | -8.22%215.5萬 | 15.60%236.4萬 | 54.74%279萬 | 17.83%933.6萬 | 79.99%313.9萬 |
營業利潤 | 12.88%-772.8萬 | -15.76%-850.7萬 | 30.77%-685.9萬 | 12.98%-3,055.4萬 | 42.71%-442.7萬 | -19.01%-887.1萬 | 24.98%-734.9萬 | 2.25%-990.7萬 | -27.38%-3,511.1萬 | -11.84%-772.7萬 |
淨非營業利息收入(費用) | -45.69%-172.5萬 | -72.90%-197.8萬 | -45.73%-182.6萬 | -25.58%-540萬 | -44.33%-182萬 | -11.59%-118.4萬 | -14.40%-114.4萬 | -28.12%-125.3萬 | -7.50%-430萬 | -20.67%-126.1萬 |
利息費用 | 45.69%172.5萬 | 72.90%197.8萬 | 45.73%182.6萬 | 33.33%480萬 | 117.47%122萬 | 11.59%118.4萬 | 14.40%114.4萬 | 28.12%125.3萬 | 9.09%360萬 | 62.61%56.1萬 |
其他財務費用 | ---- | ---- | ---- | -14.29%60萬 | ---- | ---- | ---- | ---- | 0.00%70萬 | ---- |
其他淨收入(費用) | -685.54%-388.8萬 | -81.82%65.3萬 | 26.88%81.2萬 | 162.78%578.9萬 | 37.75%89.4萬 | -26.71%66.4萬 | 860.43%359.2萬 | 132.73%64萬 | 464.87%220.3萬 | 92.58%64.9萬 |
特殊收入(費用) | ---442.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | --442.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -18.83%53.9萬 | -81.82%65.3萬 | 26.88%81.2萬 | 162.78%578.9萬 | 37.75%89.4萬 | -26.71%66.4萬 | 860.43%359.2萬 | 132.73%64萬 | 464.87%220.3萬 | 92.58%64.9萬 |
稅前利潤 | -42.06%-1,334.1萬 | -100.61%-983.2萬 | 25.16%-787.3萬 | 18.93%-3,016.5萬 | 35.81%-535.3萬 | -23.42%-939.1萬 | 52.97%-490.1萬 | 2.93%-1,052萬 | -19.36%-3,720.8萬 | -9.48%-833.9萬 |
所得稅 | ||||||||||
除稅後利潤 | -42.06%-1,334.1萬 | -100.61%-983.2萬 | 25.16%-787.3萬 | 18.93%-3,016.5萬 | 35.81%-535.3萬 | -23.42%-939.1萬 | 52.97%-490.1萬 | 2.93%-1,052萬 | -19.36%-3,720.8萬 | -9.48%-833.9萬 |
持續經營利潤 | -42.06%-1,334.1萬 | -100.61%-983.2萬 | 25.16%-787.3萬 | 18.93%-3,016.5萬 | 35.81%-535.3萬 | -23.42%-939.1萬 | 52.97%-490.1萬 | 2.93%-1,052萬 | -19.36%-3,720.8萬 | -9.48%-833.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -42.06%-1,334.1萬 | -100.61%-983.2萬 | 25.16%-787.3萬 | 18.76%-3,018.9萬 | 35.14%-537.7萬 | -23.42%-939.1萬 | 52.97%-490.1萬 | 2.93%-1,052萬 | -19.13%-3,715.9萬 | -8.56%-829萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -42.06%-1,334.1萬 | -100.61%-983.2萬 | 25.16%-787.3萬 | 18.76%-3,018.9萬 | 35.14%-537.7萬 | -23.42%-939.1萬 | 52.97%-490.1萬 | 2.93%-1,052萬 | -19.13%-3,715.9萬 | -8.56%-829萬 |
基本每股收益 | -33.33%-0.44 | -94.12%-0.33 | 28.95%-0.27 | 23.91%-1.05 | 36.67%-0.19 | -17.86%-0.33 | 56.41%-0.17 | 7.32%-0.38 | -13.11%-1.38 | -3.45%-0.3 |
稀釋每股收益 | -33.33%-0.44 | -94.12%-0.33 | 28.95%-0.27 | 23.91%-1.05 | 36.67%-0.19 | -17.86%-0.33 | 56.41%-0.17 | 7.32%-0.38 | -13.11%-1.38 | -3.45%-0.3 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據