(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 | -19.99%1,000.5萬 | -19.17%1,040萬 | -9.42%1,134萬 | -3.93%5,022.4萬 | -9.14%1,233.3萬 | -3.47%1,250.5萬 | -4.19%1,286.6萬 | 1.60%1,252萬 | 6.58%5,228.1萬 | 5.11%1,357.4萬 |
營業收入 | -19.99%1,000.5萬 | -19.17%1,040萬 | -9.42%1,134萬 | -3.93%5,022.4萬 | -9.14%1,233.3萬 | -3.47%1,250.5萬 | -4.19%1,286.6萬 | 1.60%1,252萬 | 6.58%5,228.1萬 | 5.11%1,357.4萬 |
主營業務成本 | -18.32%420.3萬 | -19.11%414.7萬 | -2.20%457.4萬 | 0.50%2,018.6萬 | -0.23%523.5萬 | 7.91%514.6萬 | -2.84%512.7萬 | -2.36%467.7萬 | 10.74%2,008.5萬 | 9.29%524.7萬 |
毛利 | -21.16%580.2萬 | -19.20%625.3萬 | -13.73%676.6萬 | -6.70%3,003.8萬 | -14.76%709.8萬 | -10.10%735.9萬 | -5.05%773.9萬 | 4.12%784.3萬 | 4.14%3,219.6萬 | 2.64%832.7萬 |
營業費用 | -27.46%245.9萬 | -15.06%281.5萬 | -28.58%213.9萬 | 6.89%1,326.1萬 | -3.16%315.4萬 | 11.33%339萬 | 7.11%331.4萬 | -0.53%299.5萬 | 3.07%1,240.6萬 | 9.19%325.7萬 |
銷售和管理費用 | -29.67%228.7萬 | -19.52%256萬 | 8.39%136.9萬 | 6.61%1,270.1萬 | -4.02%300.8萬 | 10.88%325.2萬 | 7.50%318.1萬 | -56.27%126.3萬 | 3.49%1,191.3萬 | 10.27%313.4萬 |
-銷售費用 | ---- | ---- | 6.46%41.2萬 | 11.81%168.5萬 | ---- | ---- | ---- | --38.7萬 | 6.58%150.7萬 | ---- |
-管理費用 | ---- | ---- | 9.25%95.7萬 | 5.86%1,101.6萬 | ---- | ---- | ---- | --87.6萬 | 3.06%1,040.6萬 | ---- |
研發費用 | 24.64%17.2萬 | 91.73%25.5萬 | 84.72%26.6萬 | 13.59%56萬 | 18.70%14.6萬 | 23.21%13.8萬 | -1.48%13.3萬 | 17.07%14.4萬 | -6.27%49.3萬 | -12.77%12.3萬 |
折舊攤銷及損耗 | ---- | ---- | -68.26%50.4萬 | ---- | ---- | ---- | ---- | --158.8萬 | ---- | ---- |
-折舊及攤銷 | ---- | ---- | -68.26%50.4萬 | ---- | ---- | ---- | ---- | --158.8萬 | ---- | ---- |
營業利潤 | -15.77%334.3萬 | -22.31%343.8萬 | -4.56%462.7萬 | -15.22%1,677.7萬 | -22.21%394.4萬 | -22.80%396.9萬 | -12.50%442.5萬 | 7.21%484.8萬 | 4.82%1,979萬 | -1.17%507萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 2.96%83.6萬 | 3.48%77.3萬 | -36.53%17.2萬 | 281.13%331.2萬 | 105.95%107.3萬 | 310.10%81.2萬 | 426.06%74.7萬 | 3,287.50%27.1萬 | 380.11%86.9萬 | 921.57%52.1萬 |
出售證券收益 | ---- | ---- | ---- | 359.30%303.6萬 | ---- | ---- | ---- | ---- | 298.19%66.1萬 | ---- |
特殊收入(費用) | ---- | ---- | -81.66%-74.3萬 | ---- | ---- | ---- | ---- | ---40.9萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | 81.66%74.3萬 | ---- | ---- | ---- | ---- | --40.9萬 | ---- | ---- |
其他非經營收入(費用) | 2.96%83.6萬 | 3.48%77.3萬 | 34.56%91.5萬 | 32.69%27.6萬 | -1,302.14%-196.3萬 | 310.10%81.2萬 | 426.06%74.7萬 | 8,400.00%68萬 | 1,286.67%20.8萬 | -21.74%-14萬 |
稅前利潤 | -12.59%417.9萬 | -18.58%421.1萬 | -6.27%479.8萬 | -2.76%2,008.9萬 | -10.27%501.7萬 | -10.45%478.1萬 | -0.52%517.2萬 | 13.00%511.9萬 | 8.38%2,065.9萬 | 7.91%559.1萬 |
所得稅 | -27.19%61.6萬 | -22.02%75.8萬 | -6.96%84.2萬 | -17.49%345.4萬 | -29.44%73.1萬 | -20.11%84.6萬 | -11.31%97.2萬 | -9.14%90.5萬 | -2.04%418.6萬 | -1.24%103.6萬 |
除稅後利潤 | -9.45%356.3萬 | -17.79%345.3萬 | -6.12%395.6萬 | 0.98%1,663.5萬 | -5.91%428.6萬 | -8.06%393.5萬 | 2.36%420萬 | 19.24%421.4萬 | 11.39%1,647.3萬 | 10.24%455.5萬 |
持續經營利潤 | -9.45%356.3萬 | -17.79%345.3萬 | -6.12%395.6萬 | 0.98%1,663.5萬 | -5.91%428.6萬 | -8.06%393.5萬 | 2.36%420萬 | 19.24%421.4萬 | 11.39%1,647.3萬 | 10.24%455.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -9.45%356.3萬 | -17.79%345.3萬 | -6.12%395.6萬 | 0.98%1,663.5萬 | -5.91%428.6萬 | -8.06%393.5萬 | 2.36%420萬 | 19.24%421.4萬 | 11.39%1,647.3萬 | 10.24%455.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -9.45%356.3萬 | -17.79%345.3萬 | -6.12%395.6萬 | 0.98%1,663.5萬 | -5.91%428.6萬 | -8.06%393.5萬 | 2.36%420萬 | 19.24%421.4萬 | 11.39%1,647.3萬 | 10.24%455.5萬 |
基本每股收益 | -5.56%1.02 | -15.52%0.98 | -6.03%1.09 | 1.10%4.58 | -5.94%1.181 | -8.47%1.08 | 2.65%1.16 | 19.59%1.16 | 11.85%4.53 | 11.08%1.2555 |
稀釋每股收益 | -5.56%1.02 | -14.78%0.98 | -6.03%1.09 | 1.11%4.57 | -5.83%1.18 | -8.47%1.08 | 2.68%1.15 | 20.83%1.16 | 11.88%4.52 | 11.18%1.253 |
每股派息 | 1.69%0.3 | 1.69%0.3 | 1.69%0.3 | 1.72%1.185 | 1.69%0.3 | 1.72%0.295 | 1.72%0.295 | 1.72%0.295 | 36.26%1.165 | 0.295 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據