(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 | 33.60%8,161.7萬 | 28.55%7,327.9萬 | 29.86%6,166.2萬 | 10.48%2.3億 | 42.23%6,441.1萬 | 35.71%6,109萬 | -8.86%5,700.4萬 | -14.17%4,748.5萬 | -31.09%2.08億 | -39.59%4,528.6萬 |
營業收入 | 33.60%8,161.7萬 | 28.55%7,327.9萬 | 29.86%6,166.2萬 | 10.48%2.3億 | 42.23%6,441.1萬 | 35.71%6,109萬 | -8.86%5,700.4萬 | -14.17%4,748.5萬 | -31.09%2.08億 | -39.59%4,528.6萬 |
主營業務成本 | 35.42%4,410.2萬 | 25.44%3,808.7萬 | 21.62%3,217.7萬 | 3.86%1.23億 | 35.25%3,394.8萬 | 28.38%3,256.7萬 | -15.13%3,036.3萬 | -18.60%2,645.7萬 | -31.84%1.19億 | -41.10%2,510萬 |
毛利 | 31.53%3,751.5萬 | 32.10%3,519.2萬 | 40.22%2,948.5萬 | 19.27%1.07億 | 50.91%3,046.3萬 | 45.18%2,852.3萬 | -0.48%2,664.1萬 | -7.85%2,102.8萬 | -30.07%8,942.3萬 | -37.60%2,018.6萬 |
營業費用 | 16.21%5,462.8萬 | -21.57%4,553.6萬 | -14.01%4,585.2萬 | -17.52%2.12億 | 2.02%5,408.7萬 | -21.73%4,701萬 | -12.34%5,805.9萬 | -31.90%5,332.3萬 | -17.28%2.58億 | -36.82%5,301.6萬 |
銷售和管理費用 | 26.53%3,196.4萬 | -23.02%2,624.8萬 | -9.59%2,445.7萬 | -1.68%1.21億 | 26.68%3,469.1萬 | -16.61%2,526.1萬 | 5.93%3,409.9萬 | -18.78%2,705.2萬 | -16.19%1.23億 | -30.57%2,738.4萬 |
-銷售費用 | 2.60%966.3萬 | -4.47%938.7萬 | -12.44%898.3萬 | -27.35%4,044萬 | -2.37%1,093.7萬 | -33.30%941.8萬 | -34.76%982.6萬 | -32.85%1,025.9萬 | -26.16%5,566.2萬 | -39.22%1,120.3萬 |
-管理費用 | 40.76%2,230.1萬 | -30.54%1,686.1萬 | -7.85%1,547.4萬 | 19.48%8,066.3萬 | 46.80%2,375.4萬 | -2.03%1,584.3萬 | 41.70%2,427.3萬 | -6.86%1,679.3萬 | -5.69%6,751.3萬 | -22.99%1,618.1萬 |
研發費用 | -0.28%2,487.7萬 | -13.15%2,299.3萬 | -16.32%2,347.4萬 | -29.44%1.02億 | -17.94%2,280.6萬 | -22.87%2,494.6萬 | -28.87%2,647.4萬 | -41.05%2,805.1萬 | -16.84%1.45億 | -39.83%2,779.2萬 |
其他營業費用 | 30.78%-221.3萬 | -47.37%-370.5萬 | -16.80%-207.9萬 | -3.74%-1,090.1萬 | -57.87%-341萬 | -24.30%-319.7萬 | 20.99%-251.4萬 | 31.38%-178萬 | -6.84%-1,050.8萬 | -25.29%-216萬 |
營業利潤 | 7.43%-1,711.3萬 | 67.08%-1,034.4萬 | 49.32%-1,636.7萬 | 37.08%-1.06億 | 28.04%-2,362.4萬 | 54.26%-1,848.7萬 | 20.38%-3,141.8萬 | 41.79%-3,229.5萬 | 8.38%-1.68億 | 36.32%-3,283萬 |
淨非營業利息收入(費用) | -0.62%1,298.5萬 | 70.46%1,245.2萬 | 11.66%1,280.7萬 | 117.32%4,505.2萬 | 6.38%1,321.1萬 | 93.20%1,306.6萬 | 411.55%730.5萬 | 9,379.34%1,147萬 | 122.03%2,073.1萬 | 165.93%1,241.9萬 |
利息收入 | -0.62%1,298.5萬 | 70.46%1,245.2萬 | 11.66%1,280.7萬 | 117.32%4,505.2萬 | 6.38%1,321.1萬 | 93.20%1,306.6萬 | 411.55%730.5萬 | 9,379.34%1,147萬 | 155.34%2,073.1萬 | 259.76%1,241.9萬 |
其他淨收入(費用) | -75.76%12.8萬 | -6.01%161.2萬 | -9.54%67.3萬 | 17.28%370.6萬 | 147.68%71.9萬 | -70.58%52.8萬 | -26.11%171.5萬 | 34.78%74.4萬 | 544.44%316萬 | 17.28%-150.8萬 |
出售證券收益 | -154.18%-63.8萬 | -127.43%-25.7萬 | -208.82%-10.5萬 | 131.64%59.3萬 | 97.42%-5.9萬 | -124.68%-25.1萬 | -42.41%93.7萬 | 66.34%-3.4萬 | 109.59%25.6萬 | 7.63%-228.7萬 |
其他非經營收入(費用) | -1.67%76.6萬 | 140.23%186.9萬 | 0.00%77.8萬 | 7.20%311.3萬 | -0.13%77.8萬 | 0.13%77.9萬 | 12.10%77.8萬 | 19.14%77.8萬 | 48.31%290.4萬 | 19.30%77.9萬 |
稅前利潤 | 18.25%-400萬 | 116.61%372萬 | 85.62%-288.7萬 | 60.45%-5,706.6萬 | 55.77%-969.4萬 | 84.64%-489.3萬 | 37.28%-2,239.8萬 | 63.36%-2,008.1萬 | 17.51%-1.44億 | 55.00%-2,191.9萬 |
所得稅 | 3,008.33%37.3萬 | -48.57%59.2萬 | -31.95%65.6萬 | 72.82%324.9萬 | 38.35%112.2萬 | -98.44%1.2萬 | 628.48%115.1萬 | 569.44%96.4萬 | 283.67%188萬 | 500.74%81.1萬 |
除稅後利潤 | 10.85%-437.3萬 | 113.28%312.8萬 | 83.16%-354.3萬 | 58.74%-6,031.5萬 | 52.42%-1,081.6萬 | 84.96%-490.5萬 | 34.35%-2,354.9萬 | 61.70%-2,104.5萬 | 16.67%-1.46億 | 53.46%-2,273萬 |
持續經營利潤 | 10.85%-437.3萬 | 113.28%312.8萬 | 83.16%-354.3萬 | 58.74%-6,031.5萬 | 52.42%-1,081.6萬 | 84.96%-490.5萬 | 34.35%-2,354.9萬 | 61.70%-2,104.5萬 | 16.67%-1.46億 | 53.46%-2,273萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.85%-437.3萬 | 113.28%312.8萬 | 83.16%-354.3萬 | 58.74%-6,031.5萬 | 52.42%-1,081.6萬 | 84.96%-490.5萬 | 34.35%-2,354.9萬 | 61.70%-2,104.5萬 | 16.67%-1.46億 | 53.46%-2,273萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.85%-437.3萬 | 113.28%312.8萬 | 83.16%-354.3萬 | 58.74%-6,031.5萬 | 52.42%-1,081.6萬 | 84.96%-490.5萬 | 34.35%-2,354.9萬 | 61.70%-2,104.5萬 | 16.67%-1.46億 | 53.46%-2,273萬 |
基本每股收益 | 0.00%-0.01 | 125.00%0.01 | 75.00%-0.01 | 57.69%-0.11 | 50.00%-0.02 | 83.33%-0.01 | 42.86%-0.04 | 60.00%-0.04 | 27.78%-0.26 | 55.56%-0.04 |
稀釋每股收益 | 0.00%-0.01 | 125.00%0.01 | 75.00%-0.01 | 57.69%-0.11 | 50.00%-0.02 | 83.33%-0.01 | 42.86%-0.04 | 60.00%-0.04 | 27.78%-0.26 | 55.56%-0.04 |
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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