(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 | 6.37%1.76億 | 10.82%1.7億 | 14.51%1.69億 | 21.39%6.36億 | 18.78%1.69億 | 21.37%1.66億 | 23.20%1.54億 | 22.59%1.48億 | 26.12%5.24億 | 23.68%1.42億 |
營業收入 | 6.37%1.76億 | 10.82%1.7億 | 14.51%1.69億 | 21.39%6.36億 | 18.78%1.69億 | 21.37%1.66億 | 23.20%1.54億 | 22.59%1.48億 | 26.12%5.24億 | 23.68%1.42億 |
主營業務成本 | -2.93%7,985.6萬 | 8.33%8,016.2萬 | 13.39%7,957.1萬 | 59.14%3.06億 | 46.49%7,955.1萬 | 68.51%8,226.7萬 | 59.66%7,400.1萬 | 63.95%7,017.4萬 | 15.96%1.92億 | 24.36%5,430.5萬 |
毛利 | 15.56%9,623.3萬 | 13.14%9,017.5萬 | 15.53%8,949.7萬 | -0.52%3.3億 | 1.65%8,932.9萬 | -4.90%8,327.3萬 | 1.65%7,970.1萬 | -0.21%7,746.8萬 | 32.87%3.31億 | 23.27%8,787.5萬 |
營業費用 | -3.95%1.18億 | 2.64%1.21億 | -4.15%1.17億 | -3.52%4.81億 | -11.86%1.18億 | -0.86%1.23億 | -6.35%1.18億 | 6.45%1.22億 | 27.05%4.99億 | 12.61%1.34億 |
銷售和管理費用 | 1.35%8,638.8萬 | 13.91%8,763.9萬 | 5.27%8,252.8萬 | -3.74%3.21億 | -11.43%8,052.2萬 | 0.87%8,524.1萬 | -5.38%7,693.8萬 | 2.02%7,839.5萬 | 29.73%3.34億 | 13.02%9,091.7萬 |
-銷售費用 | -1.28%5,902.7萬 | 11.67%5,806.9萬 | 8.91%5,758.5萬 | -2.15%2.23億 | -6.16%5,810.6萬 | 2.20%5,979.2萬 | -6.45%5,200.1萬 | 2.33%5,287.2萬 | 26.95%2.28億 | 7.51%6,191.9萬 |
-管理費用 | 7.51%2,736.1萬 | 18.58%2,957萬 | -2.27%2,494.3萬 | -7.15%9,832.5萬 | -22.70%2,241.6萬 | -2.11%2,544.9萬 | -3.07%2,493.7萬 | 1.37%2,552.3萬 | 36.14%1.06億 | 26.89%2,899.8萬 |
研發費用 | -15.95%3,161.5萬 | -18.37%3,370.1萬 | -21.00%3,461萬 | -3.06%1.6億 | -12.77%3,736.6萬 | -4.56%3,761.6萬 | -8.11%4,128.6萬 | 15.42%4,380.9萬 | 21.95%1.65億 | 11.75%4,283.5萬 |
營業利潤 | 45.00%-2,177萬 | 19.10%-3,116.5萬 | 38.21%-2,764.1萬 | 9.47%-1.51億 | 37.75%-2,855.9萬 | -8.90%-3,958.4萬 | 19.47%-3,852.3萬 | -20.36%-4,473.6萬 | -16.89%-1.67億 | 3.40%-4,587.7萬 |
淨非營業利息收入(費用) | 5.77%936.8萬 | 12.69%928.6萬 | 19.24%958.3萬 | 276.55%3,443.2萬 | 63.96%929.8萬 | 284.92%885.7萬 | 884.47%824萬 | 2,299.10%803.7萬 | 2,757.50%914.4萬 | 5,997.85%567.1萬 |
利息收入 | 5.77%936.8萬 | 12.69%928.6萬 | 19.24%958.3萬 | 276.55%3,443.2萬 | 63.96%929.8萬 | 284.92%885.7萬 | 884.47%824萬 | 2,299.10%803.7萬 | 2,757.50%914.4萬 | 5,997.85%567.1萬 |
其他淨收入(費用) | 167.38%21.9萬 | -146.76%-6.5萬 | -141.42%-238.6萬 | 146.11%578.7萬 | 102.13%21.2萬 | 66.70%-32.5萬 | 111.85%13.9萬 | 1,455.53%576.1萬 | -3,527.17%-1,255萬 | -10,401.05%-997.6萬 |
特殊收入(費用) | --0 | -129.93%-4.4萬 | -137.13%-210.1萬 | 157.21%580.6萬 | --0 | --0 | --14.7萬 | --565.9萬 | ---1,014.9萬 | ---1,014.9萬 |
-減:重組與併購 | --0 | 129.93%4.4萬 | 137.13%210.1萬 | -157.21%-580.6萬 | --0 | --0 | ---14.7萬 | ---565.9萬 | --1,014.9萬 | --1,014.9萬 |
其他非經營收入(費用) | 167.38%21.9萬 | -162.50%-2.1萬 | -379.41%-28.5萬 | 99.21%-1.9萬 | 22.54%21.2萬 | 66.70%-32.5萬 | 99.32%-8,000 | 124.00%10.2萬 | -593.93%-240.1萬 | 282.11%17.3萬 |
稅前利潤 | 60.77%-1,218.3萬 | 27.20%-2,194.4萬 | 33.92%-2,044.4萬 | 34.84%-1.11億 | 62.04%-1,904.9萬 | 11.34%-3,105.2萬 | 37.42%-3,014.4萬 | 16.97%-3,093.8萬 | -19.25%-1.71億 | -5.66%-5,018.2萬 |
所得稅 | 45.09%150.6萬 | -35.58%103萬 | -43.06%81.2萬 | 13.79%537.1萬 | -14.79%130.8萬 | 2.37%103.8萬 | 37.49%159.9萬 | 41.47%142.6萬 | 122.01%472萬 | 523.98%153.5萬 |
除稅後利潤 | 57.34%-1,368.9萬 | 27.62%-2,297.4萬 | 34.32%-2,125.6萬 | 33.53%-1.17億 | 60.64%-2,035.7萬 | 10.96%-3,209萬 | 35.66%-3,174.3萬 | 15.43%-3,236.4萬 | -20.76%-1.75億 | -8.34%-5,171.7萬 |
持續經營利潤 | 57.34%-1,368.9萬 | 27.62%-2,297.4萬 | 34.32%-2,125.6萬 | 33.53%-1.17億 | 60.64%-2,035.7萬 | 10.96%-3,209萬 | 35.66%-3,174.3萬 | 15.43%-3,236.4萬 | -20.76%-1.75億 | -8.34%-5,171.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 57.34%-1,368.9萬 | 27.62%-2,297.4萬 | 34.32%-2,125.6萬 | 33.53%-1.17億 | 60.64%-2,035.7萬 | 10.96%-3,209萬 | 35.66%-3,174.3萬 | 15.43%-3,236.4萬 | -20.76%-1.75億 | -8.34%-5,171.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 57.34%-1,368.9萬 | 27.62%-2,297.4萬 | 34.32%-2,125.6萬 | 33.53%-1.17億 | 60.64%-2,035.7萬 | 10.96%-3,209萬 | 35.66%-3,174.3萬 | 15.43%-3,236.4萬 | -20.76%-1.75億 | -8.34%-5,171.7萬 |
基本每股收益 | 57.14%-0.09 | 28.57%-0.15 | 36.36%-0.14 | 36.36%-0.77 | 62.86%-0.13 | 16.00%-0.21 | 38.24%-0.21 | 18.52%-0.22 | 5.47%-1.21 | -2.94%-0.35 |
稀釋每股收益 | 57.14%-0.09 | 28.57%-0.15 | 36.36%-0.14 | 36.36%-0.77 | 62.86%-0.13 | 16.00%-0.21 | 38.24%-0.21 | 18.52%-0.22 | 5.47%-1.21 | -2.94%-0.35 |
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 |
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