(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 | -3.10%8,775.3萬 | -5.70%8,750萬 | -3.62%8,814.6萬 | 0.04%3.63億 | -2.75%8,775.4萬 | -1.32%9,056.2萬 | 1.84%9,279.2萬 | 2.41%9,145.4萬 | 2.77%3.62億 | 1.38%9,023.2萬 |
營業收入 | -3.10%8,774.9萬 | -5.70%8,749.9萬 | -3.62%8,814.6萬 | 0.04%3.63億 | -2.74%8,775.1萬 | -1.32%9,055.9萬 | 1.86%9,279萬 | 2.41%9,145.4萬 | 2.92%3.62億 | 1.68%9,022.6萬 |
主營業務成本 | 4.78%1,765.8萬 | -0.72%1,712.2萬 | -2.63%1,704.8萬 | 10.28%6,831.9萬 | 5.51%1,671.2萬 | 9.30%1,685.3萬 | 10.64%1,724.6萬 | 15.92%1,750.8萬 | 6.81%6,195.1萬 | 6.51%1,584萬 |
毛利 | -4.90%7,009.5萬 | -6.84%7,037.8萬 | -3.85%7,109.8萬 | -2.07%2.94億 | -4.50%7,104.2萬 | -3.47%7,370.9萬 | 0.02%7,554.6萬 | -0.33%7,394.6萬 | 1.97%3億 | 0.35%7,439.2萬 |
營業費用 | -8.98%3,167萬 | -16.91%3,049.7萬 | -16.32%3,343.1萬 | -1.04%1.47億 | 3.49%3,556.7萬 | -20.38%3,479.4萬 | 5.02%3,670.4萬 | 12.42%3,994.9萬 | 24.28%1.49億 | -35.88%3,436.6萬 |
銷售和管理費用 | -10.51%2,963.6萬 | -17.42%2,885.4萬 | -17.13%3,152.6萬 | 0.54%1.39億 | 1.61%3,318.6萬 | -18.16%3,311.7萬 | 8.47%3,493.9萬 | 14.60%3,804.5萬 | 23.83%1.39億 | -36.68%3,266.1萬 |
-銷售費用 | -18.40%1,250萬 | -33.07%1,171.8萬 | -25.66%1,255.8萬 | 1.04%6,508.4萬 | -1.27%1,536.5萬 | -7.86%1,531.9萬 | 6.79%1,750.7萬 | 6.72%1,689.3萬 | 20.07%6,441.3萬 | 14.29%1,556.3萬 |
-管理費用 | -3.72%1,713.6萬 | -1.70%1,713.6萬 | -10.33%1,896.8萬 | 0.11%7,420.3萬 | 4.23%1,782.1萬 | -25.34%1,779.8萬 | 10.22%1,743.2萬 | 21.78%2,115.2萬 | 27.30%7,412.2萬 | -54.96%1,709.8萬 |
研發費用 | 21.29%203.4萬 | -6.91%164.3萬 | 0.05%190.5萬 | -22.87%772.7萬 | 39.65%238.1萬 | -48.18%167.7萬 | -35.61%176.5萬 | -18.49%190.4萬 | 30.92%1,001.8萬 | -15.47%170.5萬 |
營業利潤 | -1.26%3,842.5萬 | 2.67%3,988.1萬 | 10.80%3,766.7萬 | -3.09%1.47億 | -11.37%3,547.5萬 | 19.16%3,891.5萬 | -4.28%3,884.2萬 | -12.06%3,399.7萬 | -13.26%1.52億 | 94.94%4,002.6萬 |
淨非營業利息收入(費用) | 17.98%-910.1萬 | 33.66%-806.4萬 | 58.01%-527.6萬 | 19.00%-4,165.2萬 | 50.73%-583.8萬 | 20.41%-1,109.6萬 | 1.64%-1,215.6萬 | 5.33%-1,256.6萬 | -261.83%-5,142.3萬 | 12.87%-1,185萬 |
利息收入 | -56.62%65.9萬 | -10.29%59.3萬 | --92.3萬 | --371.5萬 | --153.1萬 | --151.9萬 | --66.1萬 | --0 | --0 | --0 |
利息費用 | -22.63%976萬 | -32.46%865.7萬 | -50.67%619.9萬 | -11.78%4,536.7萬 | -37.81%736.9萬 | -9.51%1,261.5萬 | 3.71%1,281.7萬 | -5.33%1,256.6萬 | 260.31%5,142.3萬 | -13.26%1,185萬 |
其他淨收入(費用) | -155.54%-206.9萬 | 16.73%66.3萬 | 562.32%390.2萬 | -52.53%-241.3萬 | 7.37%-585.8萬 | 24.50%372.5萬 | -63.98%56.8萬 | -585.06%-84.4萬 | -1,088.75%-158.2萬 | -278.00%-632.4萬 |
其他非經營收入(費用) | -155.54%-206.9萬 | 16.73%66.3萬 | 562.32%390.2萬 | -52.53%-241.3萬 | 7.37%-585.8萬 | 24.50%372.5萬 | -63.98%56.8萬 | -585.06%-84.4萬 | -1,088.75%-158.2萬 | -278.00%-632.4萬 |
稅前利潤 | -13.60%2,725.5萬 | 19.18%3,248萬 | 76.29%3,629.3萬 | 4.30%1.03億 | 8.82%2,377.9萬 | 45.31%3,154.4萬 | -8.53%2,725.4萬 | -19.45%2,058.7萬 | -38.60%9,891.3萬 | 315.60%2,185.2萬 |
所得稅 | -18.60%613.5萬 | 38.90%860.6萬 | 93.47%992.3萬 | -1.26%2,586.9萬 | 41.58%700.7萬 | 18.92%753.7萬 | -21.31%619.6萬 | -27.12%512.9萬 | -34.35%2,619.9萬 | 49.79%494.9萬 |
除稅後利潤 | -12.03%2,112萬 | 13.37%2,387.4萬 | 70.59%2,637萬 | 6.30%7,729.5萬 | -0.78%1,677.2萬 | 56.19%2,400.7萬 | -3.94%2,105.8萬 | -16.54%1,545.8萬 | -33.29%7,271.4萬 | 145.01%1,690.3萬 |
持續經營利潤 | -12.03%2,112萬 | 13.37%2,387.4萬 | 70.59%2,637萬 | 6.30%7,729.5萬 | -0.78%1,677.2萬 | 56.19%2,400.7萬 | -3.94%2,105.8萬 | -16.54%1,545.8萬 | -39.99%7,271.4萬 | 765.05%1,690.3萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -12.03%2,112萬 | 13.37%2,387.4萬 | 70.59%2,637萬 | 6.30%7,729.5萬 | -0.78%1,677.2萬 | 56.19%2,400.7萬 | -3.94%2,105.8萬 | -16.54%1,545.8萬 | -33.29%7,271.4萬 | 145.01%1,690.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | -52.38%1萬 | -58.74%5.9萬 | -70.83%7,000 | -50.00%1.2萬 | -65.12%1.5萬 | -59.62%2.1萬 | -60.17%14.3萬 | -93.31%2.4萬 |
歸屬於普通股股東的淨利潤 | -11.98%2,112萬 | 13.45%2,387.4萬 | 70.76%2,636萬 | 6.43%7,723.6萬 | -0.68%1,676.5萬 | 56.36%2,399.5萬 | -3.82%2,104.3萬 | -16.42%1,543.7萬 | -33.20%7,257.1萬 | 158.09%1,687.9萬 |
基本每股收益 | -10.66%1.09 | 15.89%1.24 | 75.64%1.37 | 7.95%3.94 | 6.10%0.87 | 56.41%1.22 | -2.73%1.07 | -16.13%0.78 | -33.15%3.65 | 355.56%0.82 |
稀釋每股收益 | -10.66%1.09 | 15.89%1.24 | 75.64%1.37 | 8.24%3.94 | 7.41%0.87 | 58.44%1.22 | -2.73%1.07 | -15.22%0.78 | -33.09%3.64 | 350.00%0.81 |
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 | -- |
暫無數據