(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 | 35.16%4,045.9萬 | 36.27%3,652.5萬 | 35.18%3,408.8萬 | 34.58%1.14億 | 39.34%3,183.7萬 | 42.70%2,993.5萬 | 29.02%2,680.4萬 | 26.38%2,521.7萬 | 8.44%8,455.6萬 | 11.96%2,284.9萬 |
營業收入 | 35.16%4,045.9萬 | 36.27%3,652.5萬 | 35.18%3,408.8萬 | 34.58%1.14億 | 39.34%3,183.7萬 | 42.70%2,993.5萬 | 29.02%2,680.4萬 | 26.38%2,521.7萬 | 8.44%8,455.6萬 | 11.96%2,284.9萬 |
主營業務成本 | 32.57%3,197.8萬 | 33.51%2,854.1萬 | 28.93%2,702.2萬 | 33.07%9,132.6萬 | 42.65%2,486.8萬 | 37.50%2,412.1萬 | 27.68%2,137.8萬 | 23.95%2,095.9萬 | 2.89%6,862.8萬 | -6.48%1,743.3萬 |
毛利 | 45.87%848.1萬 | 47.14%798.4萬 | 65.95%706.6萬 | 41.06%2,246.8萬 | 28.67%696.9萬 | 69.31%581.4萬 | 34.57%542.6萬 | 39.84%425.8萬 | 41.33%1,592.8萬 | 206.33%541.6萬 |
營業費用 | 24.20%503.5萬 | 34.82%525萬 | 46.72%485.8萬 | 2.53%1,639.3萬 | 21.50%513.2萬 | 2.06%405.4萬 | -6.89%389.4萬 | -8.33%331.1萬 | 17.99%1,598.8萬 | 31.38%422.4萬 |
銷售和管理費用 | 20.84%470.9萬 | 30.14%490.9萬 | 37.34%496.9萬 | 3.28%1,611.1萬 | 17.78%482.2萬 | 3.23%389.7萬 | -5.96%377.2萬 | -2.74%361.8萬 | 15.54%1,559.9萬 | 15.85%409.4萬 |
-銷售費用 | 47.70%199.4萬 | 53.54%199.3萬 | 43.23%166萬 | -1.88%552.3萬 | 17.13%171.6萬 | 2.90%135萬 | -14.44%129.8萬 | -13.18%115.9萬 | 9.36%562.9萬 | 26.95%146.5萬 |
-管理費用 | 6.60%271.5萬 | 17.87%291.6萬 | 34.57%330.9萬 | 6.20%1,058.8萬 | 18.14%310.6萬 | 3.41%254.7萬 | -0.80%247.4萬 | 3.10%245.9萬 | 19.34%997萬 | 10.46%262.9萬 |
研發費用 | 68.04%32.6萬 | 118.47%34.3萬 | 179.80%27.7萬 | 49.27%71.5萬 | 103.85%26.5萬 | -1.52%19.4萬 | -12.78%15.7萬 | 466.67%9.9萬 | -7.35%47.9萬 | -12.75%13萬 |
其他營業費用 | ---- | 94.29%-2,000 | 4.43%-38.8萬 | -381.11%-43.3萬 | --4.5萬 | ---3.7萬 | -288.89%-3.5萬 | -401.23%-40.6萬 | 80.77%-9萬 | --0 |
營業利潤 | 95.80%344.6萬 | 78.46%273.4萬 | 133.16%220.8萬 | 10,225.00%607.5萬 | 54.11%183.7萬 | 427.14%176萬 | 1,121.33%153.2萬 | 267.02%94.7萬 | 97.37%-6萬 | 182.38%119.2萬 |
淨非營業利息收入(費用) | -488.00%-73.5萬 | -12.45%-30.7萬 | -16.62%-44.9萬 | -1,147.24%-133萬 | -5.58%-54.9萬 | -271.23%-12.5萬 | -153.63%-27.3萬 | -683.33%-38.5萬 | 123.52%12.7萬 | -22.93%-52萬 |
利息收入 | ---- | -36.53%10.6萬 | ---- | -65.69%35.3萬 | 43.66%-8萬 | -20.51%28.3萬 | -74.11%16.7萬 | ---- | --102.9萬 | ---14.2萬 |
利息費用 | 80.15%73.5萬 | -6.14%41.3萬 | -6.28%34.3萬 | 86.59%168.3萬 | 24.07%46.9萬 | 44.17%40.8萬 | 223.53%44萬 | 251.92%36.6萬 | 260.80%90.2萬 | 184.21%37.8萬 |
其他財務費用 | ---- | ---- | 457.89%10.6萬 | ---- | ---- | ---- | ---- | --1.9萬 | ---- | ---- |
其他淨收入(費用) | 2.28%-171.5萬 | -105.36%-4.2萬 | ||||||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 2.28%-171.5萬 | -105.36%-4.2萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -2.28%171.5萬 | 105.36%4.2萬 |
稅前利潤 | 65.81%271.1萬 | 92.77%242.7萬 | 212.99%175.9萬 | 387.92%474.5萬 | 104.44%128.8萬 | 475.86%163.5萬 | 402.64%125.9萬 | 139.36%56.2萬 | 63.98%-164.8萬 | 157.96%63萬 |
所得稅 | 103.85%1.5萬 | 169.84%4.4萬 | -466.67%-15.3萬 | 487.76%57.6萬 | 414.63%105.5萬 | -786.36%-39萬 | 62.94%-6.3萬 | -125.23%-2.7萬 | 114.80%9.8萬 | 144.18%20.5萬 |
除稅後的權益收益 | 34.13%16.9萬 | 52.94%23.4萬 | 191.18%19.8萬 | 173.37%50.3萬 | 160.00%15.6萬 | 250.00%12.6萬 | 33.04%15.3萬 | 351.85%6.8萬 | 342.11%18.4萬 | 6,100.00%6萬 |
除稅後利潤 | 33.19%286.5萬 | 77.42%261.7萬 | 221.16%211萬 | 399.10%467.2萬 | -19.79%38.9萬 | 705.92%215.1萬 | 1,225.95%147.5萬 | 142.06%65.7萬 | 56.15%-156.2萬 | 169.29%48.5萬 |
持續經營利潤 | 33.19%286.5萬 | 77.42%261.7萬 | 221.16%211萬 | 399.10%467.2萬 | -19.79%38.9萬 | 705.92%215.1萬 | 1,225.95%147.5萬 | 142.06%65.7萬 | 60.84%-156.2萬 | 177.72%48.5萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.19%286.5萬 | 77.42%261.7萬 | 220.67%211萬 | 399.10%467.2萬 | -19.79%38.9萬 | 705.92%215.1萬 | 1,217.42%147.5萬 | 142.13%65.8萬 | 56.15%-156.2萬 | 169.29%48.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.19%286.5萬 | 77.42%261.7萬 | 220.67%211萬 | 399.10%467.2萬 | -19.79%38.9萬 | 705.92%215.1萬 | 1,217.42%147.5萬 | 142.13%65.8萬 | 56.15%-156.2萬 | 169.29%48.5萬 |
基本每股收益 | 12.50%0.27 | 62.50%0.26 | 170.27%0.2 | 397.14%0.52 | -27.27%0.04 | 700.00%0.24 | 1,700.00%0.16 | 143.53%0.074 | 56.25%-0.175 | 168.75%0.055 |
稀釋每股收益 | 8.33%0.26 | 66.67%0.25 | 156.76%0.19 | 391.43%0.51 | -27.27%0.04 | 700.00%0.24 | 1,600.00%0.15 | 143.53%0.074 | 56.25%-0.175 | 168.75%0.055 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
暫無數據
暫無數據