(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 | 31.21%2,558萬 | 11.89%2,273.9萬 | -1.79%2,215.3萬 | 15.99%8,357萬 | 0.95%2,119.6萬 | 14.25%1,949.5萬 | 21.46%2,032.3萬 | 30.69%2,255.6萬 | 6.82%7,205萬 | 18.23%2,099.6萬 |
營業收入 | 31.21%2,558萬 | 11.89%2,273.9萬 | -1.79%2,215.3萬 | 15.99%8,357萬 | 0.95%2,119.6萬 | 14.25%1,949.5萬 | 21.46%2,032.3萬 | 30.69%2,255.6萬 | 6.82%7,205萬 | 18.23%2,099.6萬 |
主營業務成本 | 24.10%934萬 | 13.54%904.6萬 | -3.77%869.7萬 | 12.09%3,279萬 | -8.03%825.9萬 | 9.77%752.6萬 | 19.09%796.7萬 | 34.35%903.8萬 | 12.69%2,925.3萬 | 30.31%898萬 |
毛利 | 35.68%1,624萬 | 10.82%1,369.3萬 | -0.46%1,345.6萬 | 18.65%5,078萬 | 7.66%1,293.7萬 | 17.26%1,196.9萬 | 23.04%1,235.6萬 | 28.35%1,351.8萬 | 3.15%4,279.7萬 | 10.56%1,201.6萬 |
營業費用 | 11.60%1,463.8萬 | -4.93%1,394.9萬 | -8.39%1,418.7萬 | -8.21%5,637.9萬 | -2.64%1,310.5萬 | -1.18%1,311.6萬 | -10.69%1,467.2萬 | -15.21%1,548.6萬 | -10.41%6,142.5萬 | -16.83%1,346萬 |
銷售和管理費用 | 12.40%1,334.8萬 | -5.07%1,263.3萬 | -15.40%1,209.2萬 | -9.15%5,142.1萬 | -1.93%1,194.6萬 | -1.44%1,187.5萬 | -12.36%1,330.7萬 | -16.83%1,429.3萬 | -12.56%5,659.9萬 | -19.54%1,218.1萬 |
-銷售費用 | 16.72%704.4萬 | 15.98%696.9萬 | -14.40%674萬 | -6.62%2,643.8萬 | 5.38%652萬 | 2.85%603.5萬 | -25.08%600.9萬 | -4.41%787.4萬 | -0.14%2,831.3萬 | -28.40%618.7萬 |
-管理費用 | 7.95%630.4萬 | -22.39%566.4萬 | -16.62%535.2萬 | -11.68%2,498.3萬 | -9.48%542.6萬 | -5.50%584萬 | 1.88%729.8萬 | -28.27%641.9萬 | -22.25%2,828.6萬 | -7.76%599.4萬 |
研發費用 | 3.95%129萬 | -3.59%131.6萬 | 75.61%209.5萬 | 2.74%495.8萬 | -9.38%115.9萬 | 1.39%124.1萬 | 9.64%136.5萬 | 10.67%119.3萬 | 25.94%482.6萬 | 22.39%127.9萬 |
營業利潤 | 239.67%160.2萬 | 88.95%-25.6萬 | 62.86%-73.1萬 | 69.94%-559.9萬 | 88.37%-16.8萬 | 62.58%-114.7萬 | 63.74%-231.6萬 | 74.55%-196.8萬 | 31.19%-1,862.8萬 | 72.84%-144.4萬 |
淨非營業利息收入(費用) | 46.81%27.6萬 | 92.80%24.1萬 | 262.12%23.9萬 | 21,933.33%66.1萬 | 984.62%28.2萬 | 3,860.00%18.8萬 | 1,350.00%12.5萬 | 925.00%6.6萬 | 105.45%3,000 | 388.89%2.6萬 |
利息收入 | 46.81%27.6萬 | 92.80%24.1萬 | 262.12%23.9萬 | 21,933.33%66.1萬 | --28.2萬 | --18.8萬 | --12.5萬 | --6.6萬 | --3,000 | ---- |
其他淨收入(費用) | 208.5萬 | 0 | ||||||||
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --208.5萬 | --0 |
稅前利潤 | 295.83%187.8萬 | 99.32%-1.5萬 | 74.13%-49.2萬 | 70.15%-493.8萬 | 108.04%11.4萬 | 2.64%-95.9萬 | 65.75%-219.1萬 | 75.43%-190.2萬 | 39.03%-1,654萬 | 73.37%-141.8萬 |
所得稅 | ||||||||||
除稅後利潤 | 295.83%187.8萬 | 99.32%-1.5萬 | 74.13%-49.2萬 | 70.15%-493.8萬 | 108.04%11.4萬 | 2.64%-95.9萬 | 65.75%-219.1萬 | 75.43%-190.2萬 | 39.03%-1,654萬 | 73.37%-141.8萬 |
持續經營利潤 | 295.83%187.8萬 | 99.32%-1.5萬 | 74.13%-49.2萬 | 70.15%-493.8萬 | 108.04%11.4萬 | 2.64%-95.9萬 | 65.75%-219.1萬 | 75.43%-190.2萬 | 39.03%-1,654萬 | 73.37%-141.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 295.83%187.8萬 | 99.32%-1.5萬 | 74.13%-49.2萬 | 70.15%-493.8萬 | 108.04%11.4萬 | 2.64%-95.9萬 | 65.75%-219.1萬 | 75.43%-190.2萬 | 39.03%-1,654萬 | 73.37%-141.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 295.83%187.8萬 | 99.32%-1.5萬 | 74.13%-49.2萬 | 70.15%-493.8萬 | 108.04%11.4萬 | 2.64%-95.9萬 | 65.75%-219.1萬 | 75.43%-190.2萬 | 39.03%-1,654萬 | 73.37%-141.8萬 |
基本每股收益 | 300.00%0.02 | 99.34%-0.0002 | 66.67%-0.01 | 70.83%-0.07 | 0 | 0.00%-0.01 | 66.67%-0.03 | 72.73%-0.03 | 40.00%-0.24 | 75.00%-0.02 |
稀釋每股收益 | 300.00%0.02 | 99.34%-0.0002 | 66.67%-0.01 | 70.83%-0.07 | 0 | 0.00%-0.01 | 66.67%-0.03 | 72.73%-0.03 | 40.00%-0.24 | 75.00%-0.02 |
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