(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 | 5.90%1.91億 | 25.17%1.82億 | 22.72%1.72億 | 29.14%6.44億 | 31.91%1.78億 | 50.30%1.81億 | 18.02%1.46億 | 16.33%1.4億 | 13.98%4.99億 | 11.69%1.35億 |
營業收入 | 24.34%1.89億 | 23.11%1.79億 | 12.57%1.58億 | 18.89%5.93億 | 15.28%1.56億 | 26.41%1.52億 | 18.02%1.46億 | 16.33%1.4億 | 13.98%4.99億 | 11.69%1.35億 |
主營業務成本 | 23.73%8,927.3萬 | 19.53%8,722.8萬 | 23.50%8,173.6萬 | 17.25%2.93億 | 28.36%8,196.5萬 | 17.10%7,215.3萬 | 21.40%7,297.4萬 | 2.54%6,618.2萬 | 5.08%2.5億 | -1.23%6,385.5萬 |
毛利 | -5.96%1.02億 | 30.83%9,516.6萬 | 22.02%9,010萬 | 41.09%3.51億 | 35.09%9,614萬 | 85.27%1.08億 | 14.81%7,273.8萬 | 32.27%7,384萬 | 24.59%2.49億 | 26.56%7,116.8萬 |
營業費用 | 25.66%4,489.3萬 | 11.46%3,994.9萬 | 4.17%4,209萬 | 9.03%1.54億 | 26.47%4,216萬 | 1.26%3,572.5萬 | -6.98%3,584.2萬 | 18.11%4,040.7萬 | 8.86%1.41億 | 4.23%3,333.6萬 |
銷售和管理費用 | 24.95%2,381.6萬 | 17.36%2,229.7萬 | 21.63%2,504.7萬 | 20.72%8,039.3萬 | 35.04%2,174.1萬 | 13.67%1,906.1萬 | 20.74%1,899.9萬 | 14.47%2,059.2萬 | -3.38%6,659.2萬 | 9.55%1,610萬 |
-銷售費用 | 40.39%899.5萬 | 34.15%901.2萬 | 31.82%937.1萬 | 34.01%2,885.3萬 | 57.51%861.9萬 | 33.93%640.7萬 | 16.71%671.8萬 | 28.81%710.9萬 | 23.13%2,153.1萬 | 34.28%547.2萬 |
-管理費用 | 17.13%1,482.1萬 | 8.18%1,328.5萬 | 16.26%1,567.6萬 | 14.38%5,154萬 | 23.47%1,312.2萬 | 5.59%1,265.4萬 | 23.07%1,228.1萬 | 8.12%1,348.3萬 | -12.39%4,506.1萬 | 0.07%1,062.8萬 |
研發費用 | 26.48%2,107.7萬 | 4.80%1,765.2萬 | -13.99%1,704.3萬 | -1.38%7,374.1萬 | 18.47%2,041.9萬 | -9.99%1,666.4萬 | -26.12%1,684.3萬 | 22.14%1,981.5萬 | 22.71%7,477.1萬 | -0.29%1,723.6萬 |
營業利潤 | -21.51%5,704.8萬 | 49.66%5,521.7萬 | 43.60%4,801萬 | 83.25%1.97億 | 42.68%5,398萬 | 212.89%7,267.8萬 | 48.64%3,689.6萬 | 54.68%3,343.3萬 | 53.82%1.07億 | 56.00%3,783.2萬 |
淨非營業利息收入(費用) | 65.83%-427.1萬 | -104.98%-527.2萬 | -1,251.14%-605.5萬 | -4,033.14%-2,169.9萬 | -13,855.77%-715.3萬 | -5,219.15%-1,250萬 | -1,430.95%-257.2萬 | 402.30%52.6萬 | -84.86%-52.5萬 | 572.73%5.2萬 |
利息收入 | 101.91%242.7萬 | 223.98%333.7萬 | 176.62%255.6萬 | 313.25%545.9萬 | 297.07%230.3萬 | 263.14%120.2萬 | 349.78%103萬 | 410.50%92.4萬 | 119.80%132.1萬 | 269.43%58萬 |
利息費用 | -51.12%669.8萬 | 139.01%860.9萬 | 2,063.57%861.1萬 | 1,371.18%2,715.8萬 | 1,690.91%945.6萬 | 2,320.85%1,370.2萬 | 807.30%360.2萬 | 12.11%39.8萬 | 108.59%184.6萬 | 214.29%52.8萬 |
其他淨收入(費用) | -247.27%-509.4萬 | 119.66%29.8萬 | 1,618.21%592.1萬 | -143.33%-392.9萬 | -262.38%-548.2萬 | 971.28%345.9萬 | -0.80%-151.6萬 | -105.14%-39萬 | -37.62%906.8萬 | 15.58%337.6萬 |
其他非經營收入(費用) | -247.27%-509.4萬 | 119.66%29.8萬 | 1,618.21%592.1萬 | -143.33%-392.9萬 | -262.38%-548.2萬 | 971.28%345.9萬 | -0.80%-151.6萬 | -105.14%-39萬 | -37.62%906.8萬 | 15.58%337.6萬 |
稅前利潤 | -25.07%4,768.3萬 | 53.14%5,024.3萬 | 42.62%4,787.6萬 | 47.67%1.71億 | 0.21%4,134.5萬 | 181.63%6,363.7萬 | 41.71%3,280.8萬 | 15.62%3,356.9萬 | 37.91%1.16億 | 51.90%4,126萬 |
所得稅 | -48.28%725.4萬 | 92.61%1,229.4萬 | -38.89%412.6萬 | 35.59%3,183.3萬 | -35.90%467.3萬 | 113.83%1,402.5萬 | 14.99%638.3萬 | 65.61%675.2萬 | 13.80%2,347.7萬 | 1.33%729萬 |
除稅後的權益收益 | --0 | --0 | 27.01%-57.3萬 | -68.31%-198.1萬 | -785.96%-50.5萬 | -139.26%-39萬 | -18.50%-30.1萬 | -11.66%-78.5萬 | -465.87%-117.7萬 | 72.60%-5.7萬 |
除稅後利潤 | -17.86%4,042.9萬 | 45.26%3,794.9萬 | 65.86%4,317.7萬 | 50.51%1.38億 | 6.65%3,616.7萬 | 210.08%4,922.2萬 | 50.61%2,612.4萬 | 7.34%2,603.2萬 | 44.37%9,138.6萬 | 71.62%3,391.3萬 |
持續經營利潤 | -17.86%4,042.9萬 | 45.26%3,794.9萬 | 65.86%4,317.7萬 | 50.51%1.38億 | 6.65%3,616.7萬 | 210.08%4,922.2萬 | 50.61%2,612.4萬 | 7.34%2,603.2萬 | 44.37%9,138.6萬 | 71.62%3,391.3萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -17.86%4,042.9萬 | 45.26%3,794.9萬 | 65.86%4,317.7萬 | 50.51%1.38億 | 6.65%3,616.7萬 | 210.08%4,922.2萬 | 50.61%2,612.4萬 | 7.34%2,603.2萬 | 47.12%9,138.6萬 | 71.62%3,391.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -17.86%4,042.9萬 | 45.26%3,794.9萬 | 65.86%4,317.7萬 | 50.51%1.38億 | 6.65%3,616.7萬 | 210.08%4,922.2萬 | 50.61%2,612.4萬 | 7.34%2,603.2萬 | 47.12%9,138.6萬 | 71.62%3,391.3萬 |
基本每股收益 | -17.82%0.83 | 42.59%0.77 | 66.67%0.9 | 51.60%2.85 | 7.14%0.75 | 215.63%1.01 | 54.29%0.54 | 8.00%0.54 | 44.62%1.88 | 70.73%0.7 |
稀釋每股收益 | -14.29%0.78 | 48.98%0.73 | 62.00%0.81 | 49.43%2.6 | 3.03%0.68 | 203.33%0.91 | 48.48%0.49 | 6.38%0.5 | 39.20%1.74 | 69.23%0.66 |
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 | -- |
暫無數據