(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 | 5.57%3,825.1萬 | 9.86%3,795.1萬 | 20.51%3,673.8萬 | 10.04%1.4億 | 14.60%3,861.7萬 | 5.12%3,623.4萬 | 4.41%3,454.6萬 | 17.88%3,048.5萬 | 40.79%1.27億 | 29.77%3,369.8萬 |
營業收入 | 5.57%3,825.1萬 | 9.86%3,795.1萬 | 20.51%3,673.8萬 | 10.04%1.4億 | 14.60%3,861.7萬 | 5.12%3,623.4萬 | 4.41%3,454.6萬 | 17.88%3,048.5萬 | 40.79%1.27億 | 29.77%3,369.8萬 |
主營業務成本 | 5.80%891.7萬 | 5.89%909.7萬 | 5.65%873.2萬 | 11.99%3,380.5萬 | 1.73%852.1萬 | -1.24%842.8萬 | 16.87%859.1萬 | 39.47%826.5萬 | 70.57%3,018.7萬 | 56.88%837.6萬 |
毛利 | 5.50%2,933.4萬 | 11.17%2,885.4萬 | 26.04%2,800.6萬 | 9.44%1.06億 | 18.85%3,009.6萬 | 7.21%2,780.6萬 | 0.85%2,595.5萬 | 11.46%2,222萬 | 33.53%9,693萬 | 22.76%2,532.2萬 |
營業費用 | -4.21%3,077.7萬 | 7.92%3,164.7萬 | 2.21%3,110.6萬 | -1.69%1.25億 | 8.60%3,264.5萬 | 0.51%3,212.8萬 | -16.00%2,932.4萬 | 2.36%3,043.4萬 | 61.48%1.27億 | 9.99%3,006.1萬 |
銷售和管理費用 | -0.04%2,092萬 | 5.53%2,151.2萬 | 4.11%2,216.1萬 | -5.32%8,465.7萬 | 7.30%2,205.8萬 | -8.10%2,092.8萬 | -16.03%2,038.4萬 | -2.38%2,128.7萬 | 67.18%8,941萬 | 5.12%2,055.7萬 |
-銷售費用 | 4.54%1,168.2萬 | 6.59%1,221.5萬 | -0.09%1,162.6萬 | -9.34%4,557.1萬 | -4.80%1,129.9萬 | -18.59%1,117.5萬 | -19.97%1,146萬 | 12.42%1,163.7萬 | 53.06%5,026.6萬 | 25.27%1,186.9萬 |
-管理費用 | -5.28%923.8萬 | 4.18%929.7萬 | 9.17%1,053.5萬 | -0.15%3,908.6萬 | 23.84%1,075.9萬 | 7.82%975.3萬 | -10.36%892.4萬 | -15.76%965萬 | 89.64%3,914.4萬 | -13.81%868.8萬 |
研發費用 | 8.25%702.1萬 | 6.22%730.4萬 | -11.18%632.1萬 | -13.63%2,687.8萬 | -6.47%639.9萬 | -11.30%648.6萬 | -29.19%687.6萬 | -1.89%711.7萬 | 28.06%3,111.8萬 | -9.99%684.2萬 |
折舊攤銷及損耗 | -39.84%283.6萬 | 37.16%283.1萬 | 29.26%262.4萬 | 111.56%1,299.6萬 | 57.33%418.8萬 | 150.48%471.4萬 | 122.89%206.4萬 | 201.63%203萬 | 829.35%614.3萬 | 1,429.89%266.2萬 |
-折舊及攤銷 | -39.84%283.6萬 | 37.16%283.1萬 | 29.26%262.4萬 | 111.56%1,299.6萬 | 57.33%418.8萬 | 150.48%471.4萬 | 122.89%206.4萬 | 201.63%203萬 | 829.35%614.3萬 | 1,429.89%266.2萬 |
營業利潤 | 66.61%-144.3萬 | 17.10%-279.3萬 | 62.26%-310萬 | 37.95%-1,845.4萬 | 46.21%-254.9萬 | 28.34%-432.2萬 | 63.28%-336.9萬 | 16.16%-821.4萬 | -408.48%-2,974.1萬 | 29.29%-473.9萬 |
淨非營業利息收入(費用) | -1.72%28.5萬 | -68.55%7.8萬 | -98.30%4.2萬 | -74.38%342萬 | -84.89%40.7萬 | 105.84%29萬 | -98.14%24.8萬 | 7.10%247.5萬 | 404.33%1,334.8萬 | 630.12%269.3萬 |
利息收入 | -1.72%28.5萬 | -68.55%7.8萬 | -98.30%4.2萬 | ---- | ---- | --29萬 | -98.14%24.8萬 | 7.10%247.5萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | 74.38%-342萬 | ---- | ---- | ---- | ---- | -404.33%-1,334.8萬 | ---269.3萬 |
其他淨收入(費用) | -1,450.3萬 | 0 | -1,450.3萬 | |||||||
特殊收入(費用) | --0 | --0 | ---- | ---1,450.3萬 | --0 | --0 | ---1,450.3萬 | ---- | --0 | --0 |
-減:資本性資產減值 | --0 | --0 | ---- | --1,450.3萬 | --0 | --0 | --1,450.3萬 | ---- | --0 | --0 |
稅前利潤 | 71.28%-115.8萬 | 84.59%-271.5萬 | 46.72%-305.8萬 | -80.18%-2,953.7萬 | -4.69%-214.2萬 | 63.32%-403.2萬 | -526.52%-1,762.4萬 | 23.34%-573.9萬 | -60.17%-1,639.3萬 | 71.62%-204.6萬 |
所得稅 | -347.58%-582.3萬 | 486.29%782.7萬 | 12.46%317.6萬 | 17.70%237.4萬 | -135.00%-48.4萬 | -255.07%-130.1萬 | 894.64%133.5萬 | 7,732.43%282.4萬 | 63.06%201.7萬 | 238.97%138.3萬 |
除稅後利潤 | 270.82%466.5萬 | 44.40%-1,054.2萬 | 27.20%-623.4萬 | -73.34%-3,191.1萬 | 51.65%-165.8萬 | 76.92%-273.1萬 | -540.91%-1,895.9萬 | -14.96%-856.3萬 | -60.48%-1,841萬 | 54.99%-342.9萬 |
持續經營利潤 | 270.82%466.5萬 | 44.40%-1,054.2萬 | 27.20%-623.4萬 | -73.34%-3,191.1萬 | 51.65%-165.8萬 | 76.92%-273.1萬 | -540.91%-1,895.9萬 | -14.96%-856.3萬 | -60.48%-1,841萬 | 54.99%-342.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 270.82%466.5萬 | 44.40%-1,054.2萬 | 27.20%-623.4萬 | -73.34%-3,191.1萬 | 51.65%-165.8萬 | 76.92%-273.1萬 | -540.91%-1,895.9萬 | -14.96%-856.3萬 | -60.48%-1,841萬 | 54.99%-342.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 270.82%466.5萬 | 44.40%-1,054.2萬 | 27.20%-623.4萬 | -73.34%-3,191.1萬 | 51.65%-165.8萬 | 76.92%-273.1萬 | -540.91%-1,895.9萬 | -14.96%-856.3萬 | 79.21%-1,841萬 | 89.18%-342.9萬 |
基本每股收益 | 250.00%0.03 | 50.00%-0.07 | 33.33%-0.04 | -64.29%-0.23 | 66.67%-0.01 | 77.78%-0.02 | -566.67%-0.14 | 0.00%-0.06 | 95.77%-0.14 | 94.92%-0.03 |
稀釋每股收益 | 250.00%0.03 | 50.00%-0.07 | 33.33%-0.04 | -64.29%-0.23 | 66.67%-0.01 | 77.78%-0.02 | -566.67%-0.14 | 0.00%-0.06 | 95.77%-0.14 | 94.92%-0.03 |
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
暫無數據