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(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 | 10.27%1.94億 | 14.54%1.93億 | 18.70%1.91億 | 11.45%6.89億 | 13.93%1.84億 | 10.77%1.76億 | 7.47%1.69億 | 13.81%1.61億 | 22.98%6.18億 | 17.96%1.61億 |
營業收入 | 10.27%1.94億 | 14.54%1.93億 | 18.70%1.91億 | 11.45%6.89億 | 13.93%1.84億 | 10.77%1.76億 | 7.47%1.69億 | 13.81%1.61億 | 22.98%6.18億 | 17.96%1.61億 |
主營業務成本 | 0.31%4,340.8萬 | 7.26%4,385.2萬 | 9.32%4,419.3萬 | 6.26%1.7億 | 11.44%4,586.8萬 | 6.93%4,327.3萬 | 0.06%4,088.2萬 | 6.62%4,042.7萬 | 18.37%1.6億 | 11.09%4,115.9萬 |
毛利 | 13.52%1.5億 | 16.87%1.49億 | 21.85%1.47億 | 13.27%5.19億 | 14.78%1.38億 | 12.09%1.32億 | 10.07%1.28億 | 16.45%1.2億 | 24.67%4.58億 | 20.52%1.2億 |
營業費用 | 7.09%1.3億 | -1.76%1.31億 | -8.09%1.34億 | -3.74%5.3億 | -7.90%1.3億 | -15.75%1.21億 | -3.77%1.34億 | 14.48%1.45億 | 30.61%5.51億 | 15.75%1.41億 |
銷售和管理費用 | 1.85%7,736.9萬 | -12.26%7,725.7萬 | -15.31%7,985.2萬 | -8.42%3.4億 | -12.45%8,130.7萬 | -19.69%7,596萬 | -8.86%8,805.2萬 | 8.65%9,428.7萬 | 25.12%3.71億 | 8.24%9,286.6萬 |
-銷售費用 | -2.57%4,609.3萬 | -19.87%4,733.3萬 | -26.38%4,785.1萬 | -10.61%2.21億 | -21.47%4,930.4萬 | -25.11%4,730.8萬 | -6.66%5,906.9萬 | 12.76%6,500萬 | 34.69%2.47億 | 14.82%6,278.6萬 |
-管理費用 | 9.16%3,127.6萬 | 3.25%2,992.4萬 | 9.27%3,200.1萬 | -4.06%1.19億 | 6.39%3,200.3萬 | -8.77%2,865.2萬 | -13.03%2,898.3萬 | 0.50%2,928.7萬 | 9.61%1.24億 | -3.32%3,008萬 |
研發費用 | 16.10%5,041.1萬 | 21.32%5,246.5萬 | 18.96%5,291.6萬 | 14.76%1.77億 | 10.93%4,621.7萬 | 11.62%4,341.9萬 | 20.70%4,324.6萬 | 16.56%4,448.1萬 | 29.79%1.55億 | 24.47%4,166.4萬 |
可疑賬款準備金 | 11.15%179.5萬 | -30.35%177.4萬 | -86.17%92.7萬 | -48.41%1,297.7萬 | -66.09%211.4萬 | -84.07%161.5萬 | -61.71%254.7萬 | 214.75%670.1萬 | 315.89%2,515.3萬 | 165.66%623.5萬 |
營業利潤 | 81.34%2,079.3萬 | 390.73%1,778.1萬 | 152.12%1,304.9萬 | 87.84%-1,126萬 | 141.15%842.8萬 | 145.07%1,146.6萬 | 73.46%-611.6萬 | -5.86%-2,503.8萬 | -70.84%-9,262.4萬 | 6.08%-2,048.2萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 40.32%809.1萬 | 41.14%562萬 | -84.37%672.2萬 | 1,736.24%6,013.7萬 | 597.08%738.9萬 | 225.40%576.6萬 | 961.87%398.2萬 | 63,135.29%4,300萬 | 272.28%327.5萬 | 160.92%106萬 |
其他非經營收入(費用) | 40.32%809.1萬 | 41.14%562萬 | -84.37%672.2萬 | 1,736.24%6,013.7萬 | 597.08%738.9萬 | 225.40%576.6萬 | 961.87%398.2萬 | 63,135.29%4,300萬 | 272.28%327.5萬 | 160.92%106萬 |
稅前利潤 | 67.62%2,888.4萬 | 1,196.58%2,340.1萬 | 10.07%1,977.1萬 | 154.70%4,887.7萬 | 198.49%1,581.7萬 | 169.52%1,723.2萬 | 91.03%-213.4萬 | 172.69%1,796.2萬 | -59.22%-8,934.9萬 | 28.60%-1,606萬 |
所得稅 | 25.81%112.6萬 | -36.40%118.1萬 | 67.17%132.9萬 | 271.27%199萬 | -453.86%-155.7萬 | 2,137.50%89.5萬 | 6,777.78%185.7萬 | 2,641.38%79.5萬 | 339.34%53.6萬 | 598.41%44萬 |
除稅後利潤 | 69.91%2,775.8萬 | 656.75%2,222萬 | 7.43%1,844.2萬 | 152.16%4,688.7萬 | 205.30%1,737.4萬 | 165.80%1,633.7萬 | 83.25%-399.1萬 | 169.40%1,716.7萬 | -59.82%-8,988.5萬 | 26.85%-1,650萬 |
持續經營利潤 | 69.91%2,775.8萬 | 656.75%2,222萬 | 7.43%1,844.2萬 | 152.16%4,688.7萬 | 205.30%1,737.4萬 | 165.80%1,633.7萬 | 83.25%-399.1萬 | 169.40%1,716.7萬 | -59.82%-8,988.5萬 | 26.85%-1,650萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 69.91%2,775.8萬 | 656.75%2,222萬 | 7.43%1,844.2萬 | 152.16%4,688.7萬 | 205.30%1,737.4萬 | 165.80%1,633.7萬 | 83.25%-399.1萬 | 169.40%1,716.7萬 | -59.82%-8,988.5萬 | 26.85%-1,650萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 69.91%2,775.8萬 | 656.75%2,222萬 | 7.43%1,844.2萬 | 152.16%4,688.7萬 | 205.30%1,737.4萬 | 165.80%1,633.7萬 | 83.25%-399.1萬 | 169.40%1,716.7萬 | -59.82%-8,988.5萬 | 26.85%-1,650萬 |
基本每股收益 | 75.00%0.21 | 666.67%0.17 | 7.69%0.14 | 150.72%0.35 | 200.00%0.13 | 163.16%0.12 | 83.33%-0.03 | 168.42%0.13 | -56.82%-0.69 | 23.53%-0.13 |
稀釋每股收益 | 66.67%0.2 | 666.67%0.17 | 186.67%0.13 | 108.70%0.06 | 200.00%0.13 | 163.16%0.12 | 83.33%-0.03 | 21.05%-0.15 | -56.82%-0.69 | 23.53%-0.13 |
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 | -- | -- | -- | -- | -- | -- |