(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 | 17.52%1.7億 | 15.33%1.61億 | 18.10%1.57億 | 16.43%5.72億 | 18.14%1.55億 | 14.88%1.45億 | 17.12%1.4億 | 15.45%1.33億 | 15.53%4.92億 | 17.44%1.31億 |
營業收入 | 17.52%1.7億 | 15.33%1.61億 | 18.10%1.57億 | 16.43%5.72億 | 18.14%1.55億 | 14.88%1.45億 | 17.12%1.4億 | 15.45%1.33億 | 15.53%4.92億 | 17.44%1.31億 |
主營業務成本 | 5.35%5,991.1萬 | 8.42%5,841.6萬 | 17.86%6,098.9萬 | 15.88%2.24億 | 23.91%6,131.1萬 | 12.26%5,687.1萬 | 11.95%5,387.9萬 | 15.34%5,174.7萬 | 19.30%1.93億 | 13.37%4,947.9萬 |
毛利 | 25.37%1.11億 | 19.66%1.03億 | 18.26%9,579.2萬 | 16.78%3.49億 | 14.64%9,360.3萬 | 16.64%8,815.6萬 | 20.62%8,581.6萬 | 15.53%8,100.4萬 | 13.21%2.98億 | 20.04%8,164.7萬 |
營業費用 | 17.14%1.06億 | 5.85%9,514.3萬 | 8.26%9,735.7萬 | 19.41%3.66億 | 13.01%9,609.4萬 | 17.95%9,017.4萬 | 19.15%8,988.8萬 | 29.12%8,993.3萬 | 14.99%3.07億 | 24.99%8,503萬 |
銷售和管理費用 | 20.64%8,361萬 | 4.80%7,641.5萬 | 8.55%7,603.3萬 | 15.87%2.86億 | 10.67%7,390.6萬 | 11.91%6,930.4萬 | 17.49%7,291.7萬 | 24.62%7,004.6萬 | 19.89%2.47億 | 22.79%6,678.3萬 |
-銷售費用 | 24.15%4,211.1萬 | 20.87%4,054.1萬 | 13.31%4,049.1萬 | 11.89%1.4億 | 3.90%3,704.1萬 | 12.12%3,391.9萬 | 4.88%3,354.1萬 | 30.18%3,573.6萬 | 26.59%1.25億 | 25.84%3,565.2萬 |
-管理費用 | 17.28%4,149.9萬 | -8.89%3,587.4萬 | 3.59%3,554.2萬 | 19.96%1.46億 | 18.42%3,686.5萬 | 11.70%3,538.5萬 | 30.89%3,937.6萬 | 19.31%3,431萬 | 13.68%1.22億 | 19.48%3,113.1萬 |
研發費用 | -6.86%1,562.1萬 | 15.25%1,461.4萬 | 6.20%1,684.5萬 | 39.01%5,821.2萬 | 11.35%1,289.8萬 | 62.03%1,677.2萬 | 22.99%1,268萬 | 64.66%1,586.2萬 | -4.86%4,187.7萬 | 7.71%1,158.3萬 |
折舊攤銷及損耗 | 37.86%521.4萬 | 34.40%521.2萬 | 33.81%500.6萬 | 22.20%1,520.2萬 | 14.49%380.1萬 | 28.81%378.2萬 | 20.29%387.8萬 | 26.39%374.1萬 | 6.53%1,244萬 | 14.84%332萬 |
-折舊及攤銷 | 37.86%521.4萬 | 34.40%521.2萬 | 33.81%500.6萬 | 22.20%1,520.2萬 | 14.49%380.1萬 | 28.81%378.2萬 | 20.29%387.8萬 | 26.39%374.1萬 | 6.53%1,244萬 | 14.84%332萬 |
其他營業費用 | 274.37%118.3萬 | -365.86%-109.8萬 | -285.56%-52.7萬 | 23.35%650.2萬 | 64.14%548.9萬 | -74.37%31.6萬 | 368.18%41.3萬 | -66.51%28.4萬 | 7.84%527.1萬 | 83,700.00%334.4萬 |
營業利潤 | 342.62%489.6萬 | 285.29%754.5萬 | 82.47%-156.5萬 | -116.65%-1,751萬 | 26.37%-249.1萬 | -131.69%-201.8萬 | 5.21%-407.2萬 | -2,007.91%-892.9萬 | -174.71%-808.2萬 | -24,064.29%-338.3萬 |
淨非營業利息收入(費用) | 592.13%293.8萬 | -272.38%-18.1萬 | -181.71%-28.6萬 | -103.32%-416.4萬 | -315.07%-402.2萬 | -65.37%-59.7萬 | 114.50%10.5萬 | 5,733.33%35萬 | -108.13%-204.8萬 | -209.58%-96.9萬 |
利息費用 | ---- | ---- | ---- | 103.32%416.4萬 | ---- | ---- | ---- | ---- | 108.13%204.8萬 | 209.58%96.9萬 |
其他財務費用 | -592.13%-293.8萬 | 272.38%18.1萬 | 181.71%28.6萬 | ---- | ---- | --59.7萬 | -114.50%-10.5萬 | ---35萬 | ---- | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | 399.58%783.4萬 | 285.63%736.4萬 | 78.42%-185.1萬 | -113.96%-2,167.4萬 | -49.66%-651.3萬 | -112.26%-261.5萬 | 20.98%-396.7萬 | -1,909.92%-857.9萬 | -158.02%-1,013萬 | -1,230.89%-435.2萬 |
所得稅 | -21.81%61.3萬 | -24.89%220萬 | -147.47%-453.5萬 | -494.71%-858.1萬 | -2,382.86%-2,184.7萬 | 961.54%78.4萬 | 485.80%292.9萬 | 1,082.30%955.3萬 | 188.84%217.4萬 | 219.00%95.7萬 |
除稅後利潤 | 312.44%722.1萬 | 174.88%516.4萬 | 114.80%268.4萬 | -6.41%-1,309.3萬 | 388.83%1,533.4萬 | -197.90%-339.9萬 | -24.93%-689.6萬 | -5,328.74%-1,813.2萬 | -731.91%-1,230.4萬 | -746.73%-530.9萬 |
持續經營利潤 | 312.44%722.1萬 | 174.88%516.4萬 | 114.80%268.4萬 | -6.41%-1,309.3萬 | 388.83%1,533.4萬 | -197.90%-339.9萬 | -24.93%-689.6萬 | -5,328.74%-1,813.2萬 | -731.91%-1,230.4萬 | -746.73%-530.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 312.44%722.1萬 | 174.88%516.4萬 | 114.80%268.4萬 | -6.41%-1,309.3萬 | 388.83%1,533.4萬 | -197.90%-339.9萬 | -24.93%-689.6萬 | -5,328.74%-1,813.2萬 | -731.91%-1,230.4萬 | -746.73%-530.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 312.44%722.1萬 | 174.88%516.4萬 | 114.80%268.4萬 | -6.41%-1,309.3萬 | 388.83%1,533.4萬 | -197.90%-339.9萬 | -24.93%-689.6萬 | -5,328.74%-1,813.2萬 | -731.91%-1,230.4萬 | -746.73%-530.9萬 |
基本每股收益 | 350.00%0.05 | 160.00%0.03 | 116.67%0.02 | -12.50%-0.09 | 350.00%0.1 | -100.00%-0.02 | -25.00%-0.05 | -5,259.54%-0.12 | -700.00%-0.08 | -849.67%-0.04 |
稀釋每股收益 | 300.00%0.04 | 160.00%0.03 | 116.67%0.02 | -12.50%-0.09 | 350.00%0.1 | -100.00%-0.02 | -25.00%-0.05 | -5,259.54%-0.12 | -700.00%-0.08 | -849.67%-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 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據