(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 | -4.59%7,780.1萬 | 7.15%8,455.1萬 | 10.70%8,625.2萬 | 24.99%3.26億 | 22.68%8,776.4萬 | 20.86%8,154.4萬 | 19.49%7,891.2萬 | 39.44%7,791.4萬 | 39.43%2.61億 | 19.96%7,153.9萬 |
營業收入 | -4.59%7,780.1萬 | 7.15%8,455.1萬 | 10.70%8,625.2萬 | 24.99%3.26億 | 22.68%8,776.4萬 | 20.86%8,154.4萬 | 19.49%7,891.2萬 | 39.44%7,791.4萬 | 39.43%2.61億 | 19.96%7,153.9萬 |
主營業務成本 | -5.12%2,454.3萬 | 0.03%2,461.1萬 | -5.16%2,503.2萬 | 13.65%1.03億 | 8.17%2,626.5萬 | 10.31%2,586.7萬 | 6.77%2,460.3萬 | 32.15%2,639.5萬 | 29.09%9,074.6萬 | 19.45%2,428.1萬 |
毛利 | -4.34%5,325.8萬 | 10.37%5,994萬 | 18.83%6,122萬 | 31.04%2.23億 | 30.13%6,149.9萬 | 26.48%5,567.7萬 | 26.30%5,430.9萬 | 43.50%5,151.9萬 | 45.65%1.7億 | 20.22%4,725.8萬 |
營業費用 | -7.48%6,221萬 | 8.86%6,639.4萬 | 5.28%6,879萬 | 21.77%2.64億 | 33.54%7,056.3萬 | 17.35%6,724.1萬 | 8.33%6,099.1萬 | 29.43%6,534.2萬 | 17.50%2.17億 | 2.03%5,284.1萬 |
銷售和管理費用 | -10.35%3,962.4萬 | 7.55%4,033.7萬 | 8.58%4,210.6萬 | 27.01%1.66億 | 52.20%4,536萬 | 26.10%4,420萬 | 11.10%3,750.5萬 | 21.31%3,877.8萬 | 10.36%1.31億 | -12.03%2,980.3萬 |
-銷售費用 | 12.49%2,369.4萬 | 56.39%2,452.1萬 | 22.33%2,086.9萬 | 51.29%7,457.4萬 | 179.72%2,077.2萬 | 45.71%2,106.3萬 | 9.93%1,567.9萬 | 29.75%1,706萬 | 37.24%4,929.2萬 | -40.87%742.6萬 |
-管理費用 | -31.15%1,593萬 | -27.54%1,581.6萬 | -2.21%2,123.7萬 | 12.28%9,126.9萬 | 9.88%2,458.8萬 | 12.34%2,313.7萬 | 11.96%2,182.6萬 | 15.42%2,171.8萬 | -1.35%8,128.5萬 | 4.96%2,237.7萬 |
研發費用 | -1.97%2,258.6萬 | 10.95%2,605.7萬 | 0.45%2,668.4萬 | 13.84%9,829.4萬 | 9.40%2,520.3萬 | 3.56%2,304.1萬 | 4.19%2,348.6萬 | 43.45%2,656.4萬 | 30.23%8,634.6萬 | 28.63%2,303.8萬 |
營業利潤 | 22.59%-895.2萬 | 3.41%-645.4萬 | 45.24%-757萬 | 12.00%-4,113.3萬 | -62.35%-906.4萬 | 12.91%-1,156.4萬 | 49.76%-668.2萬 | 5.20%-1,382.3萬 | 31.04%-4,674.2萬 | 55.26%-558.3萬 |
淨非營業利息收入(費用) | -16.34%397.2萬 | 10.53%457.6萬 | 70.57%460.7萬 | 437.19%1,631萬 | 287.92%472.1萬 | 642.01%474.8萬 | 272.72%414萬 | 196.53%270.1萬 | 70.15%-483.7萬 | 140.47%121.7萬 |
利息收入 | -19.99%605.6萬 | 6.58%738.2萬 | 35.83%740.7萬 | 327.47%2,749.5萬 | 87.50%754.7萬 | 288.15%756.9萬 | 1,474.09%692.6萬 | --545.3萬 | 10,620.00%643.2萬 | --402.5萬 |
利息費用 | -26.13%208.4萬 | 0.72%280.6萬 | 1.74%280萬 | -0.75%1,118.5萬 | 0.64%282.6萬 | -0.18%282.1萬 | -1.80%278.6萬 | -1.64%275.2萬 | -30.72%1,126.9萬 | -8.44%280.8萬 |
其他淨收入(費用) | 160.25%142萬 | 4,556.25%372.5萬 | -31.48%-125.3萬 | 109.11%33.5萬 | -58.28%356.5萬 | 66.57%-235.7萬 | 101.76%8萬 | -58.04%-95.3萬 | 93.14%-367.9萬 | 1,157.67%854.6萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 160.25%142萬 | 4,556.25%372.5萬 | -31.48%-125.3萬 | 109.11%33.5萬 | -58.28%356.5萬 | 66.57%-235.7萬 | 101.76%8萬 | -58.04%-95.3萬 | 0.30%-367.9萬 | 1,157.67%854.6萬 |
稅前利潤 | 61.19%-356萬 | 175.02%184.7萬 | 65.08%-421.6萬 | 55.68%-2,448.8萬 | -118.61%-77.8萬 | 56.74%-917.3萬 | 87.84%-246.2萬 | 32.85%-1,207.5萬 | 59.86%-5,525.8萬 | 125.66%418萬 |
所得稅 | -72.70%20.8萬 | 70.81%78.4萬 | -55.16%27.4萬 | 1,480.16%199.1萬 | -4.79%15.9萬 | 1,052.50%76.2萬 | 379.88%45.9萬 | 200.99%61.1萬 | -91.18%12.6萬 | -69.24%16.7萬 |
除稅後利潤 | 62.07%-376.8萬 | 136.39%106.3萬 | 64.61%-449萬 | 52.19%-2,647.9萬 | -123.35%-93.7萬 | 52.97%-993.5萬 | 85.46%-292.1萬 | 30.24%-1,268.6萬 | 60.18%-5,538.4萬 | 123.84%401.3萬 |
持續經營利潤 | 62.07%-376.8萬 | 136.39%106.3萬 | 64.61%-449萬 | 52.19%-2,647.9萬 | -123.35%-93.7萬 | 52.97%-993.5萬 | 85.46%-292.1萬 | 30.24%-1,268.6萬 | 60.18%-5,538.4萬 | 123.84%401.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 62.07%-376.8萬 | 136.39%106.3萬 | 64.61%-449萬 | 52.19%-2,647.9萬 | -123.35%-93.7萬 | 52.97%-993.5萬 | 85.46%-292.1萬 | 30.24%-1,268.6萬 | 60.18%-5,538.4萬 | 123.84%401.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 62.07%-376.8萬 | 136.39%106.3萬 | 64.61%-449萬 | 52.19%-2,647.9萬 | -123.35%-93.7萬 | 52.97%-993.5萬 | 85.46%-292.1萬 | 30.24%-1,268.6萬 | 60.18%-5,538.4萬 | 123.84%401.3萬 |
基本每股收益 | 60.00%-0.04 | 133.33%0.01 | 61.54%-0.05 | 53.57%-0.26 | 0 | 52.38%-0.1 | 85.00%-0.03 | 31.58%-0.13 | 61.90%-0.56 | 129.41%0.05 |
稀釋每股收益 | 60.00%-0.04 | 133.33%0.01 | 61.54%-0.05 | 53.57%-0.26 | 0 | 52.38%-0.1 | 85.00%-0.03 | 31.58%-0.13 | 61.90%-0.56 | 129.41%0.05 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據