(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 | 15.35%5,116.6萬 | 15.76%4,945.5萬 | 17.28%4,805.2萬 | 16.09%1.75億 | 14.73%4,648.6萬 | 13.30%4,435.7萬 | 16.92%4,272.1萬 | 20.01%4,097.1萬 | 34.60%1.5億 | 27.20%4,051.7萬 |
營業收入 | 15.90%5,086.4萬 | 15.19%4,901.7萬 | 17.49%4,786.6萬 | 16.55%1.73億 | 13.87%4,611萬 | 14.11%4,388.5萬 | 18.35%4,255.5萬 | 20.61%4,074.2萬 | 34.71%1.49億 | 28.39%4,049.5萬 |
主營業務成本 | 12.64%1,634萬 | 12.35%1,596.2萬 | 21.59%1,617.4萬 | 22.38%5,764.1萬 | 17.51%1,562.4萬 | 21.15%1,450.7萬 | 30.99%1,420.8萬 | 21.11%1,330.2萬 | 47.90%4,710萬 | 30.81%1,329.6萬 |
毛利 | 16.67%3,482.6萬 | 17.47%3,349.3萬 | 15.21%3,187.8萬 | 13.22%1.17億 | 13.38%3,086.2萬 | 9.84%2,985萬 | 10.98%2,851.3萬 | 19.48%2,766.9萬 | 29.30%1.03億 | 25.51%2,722.1萬 |
營業費用 | 17.25%3,184.5萬 | 18.12%3,079萬 | 43.50%3,299.1萬 | -8.91%1.05億 | 11.14%2,872.8萬 | 12.07%2,716.1萬 | -11.93%2,606.7萬 | -35.29%2,299萬 | -67.61%1.15億 | -91.77%2,584.9萬 |
銷售和管理費用 | 12.50%2,500.3萬 | 14.31%2,469.4萬 | 42.46%2,644萬 | -13.26%8,505.3萬 | 7.56%2,266.7萬 | 9.09%2,222.4萬 | -16.52%2,160.3萬 | -39.60%1,855.9萬 | -51.54%9,805萬 | -87.43%2,107.4萬 |
-銷售費用 | 13.05%622.1萬 | 14.10%602.1萬 | 52.15%621.7萬 | -30.28%2,041.8萬 | -7.48%555.2萬 | -24.39%550.3萬 | -30.34%527.7萬 | -51.54%408.6萬 | -43.38%2,928.6萬 | -84.77%600.1萬 |
-管理費用 | 12.33%1,878.2萬 | 14.38%1,867.3萬 | 39.73%2,022.3萬 | -6.00%6,463.5萬 | 13.55%1,711.5萬 | 27.70%1,672.1萬 | -10.80%1,632.6萬 | -35.08%1,447.3萬 | -54.34%6,876.4萬 | -88.25%1,507.3萬 |
研發費用 | 38.59%684.2萬 | 36.56%609.6萬 | 47.84%655.1萬 | 15.91%1,989.3萬 | 26.93%606.1萬 | 27.77%493.7萬 | 19.94%446.4萬 | -7.73%443.1萬 | -88.81%1,716.3萬 | -96.74%477.5萬 |
營業利潤 | 10.86%298.1萬 | 10.51%270.3萬 | -123.79%-111.3萬 | 199.87%1,194.8萬 | 55.54%213.4萬 | -8.57%268.9萬 | 162.62%244.6萬 | 137.82%467.9萬 | 95.66%-1,196.4萬 | 100.47%137.2萬 |
淨非營業利息收入(費用) | 93.25%48.7萬 | -22.94%35.6萬 | -35.57%31.7萬 | 297.34%164.1萬 | 43.5萬 | 25.2萬 | 46.2萬 | 49.2萬 | 108.99%41.3萬 | |
利息收入 | 93.25%48.7萬 | -22.94%35.6萬 | -35.57%31.7萬 | ---- | ---- | --25.2萬 | --46.2萬 | --49.2萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -297.34%-164.1萬 | ---- | ---- | ---- | ---- | -108.99%-41.3萬 | ---- |
其他淨收入(費用) | -797.70%-60.7萬 | 93.55%-11.1萬 | -1.23%-8.2萬 | -229.94%-210.5萬 | 32.82%-38.9萬 | 255.36%8.7萬 | -172.2萬 | -2,600.00%-8.1萬 | 46.16%-63.8萬 | 52.31%-57.9萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | ---7.8萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --7.8萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -467.88%-60.7萬 | 93.55%-11.1萬 | -1.23%-8.2萬 | -229.94%-210.5萬 | 19.34%-46.7萬 | 394.64%16.5萬 | ---172.2萬 | -2,600.00%-8.1萬 | 46.16%-63.8萬 | 52.31%-57.9萬 |
稅前利潤 | -5.52%286.1萬 | 148.57%294.8萬 | -117.25%-87.8萬 | 194.22%1,148.4萬 | 80.76%218萬 | 4.96%302.8萬 | 130.36%118.6萬 | 141.13%509萬 | 95.67%-1,218.9萬 | 100.41%120.6萬 |
所得稅 | 146.32%90.4萬 | 113.30%40.1萬 | -129.55%-11.7萬 | 107.73%223.1萬 | 206.22%128萬 | 27.87%36.7萬 | -14.16%18.8萬 | 164.00%39.6萬 | 85.49%107.4萬 | 434.40%41.8萬 |
除稅後利潤 | -26.46%195.7萬 | 155.21%254.7萬 | -116.21%-76.1萬 | 169.77%925.3萬 | 14.21%90萬 | 2.42%266.1萬 | 124.19%99.8萬 | 137.48%469.4萬 | 95.30%-1,326.3萬 | 100.27%78.8萬 |
持續經營利潤 | -26.46%195.7萬 | 155.21%254.7萬 | -116.21%-76.1萬 | 169.77%925.3萬 | 14.21%90萬 | 2.42%266.1萬 | 124.19%99.8萬 | 137.48%469.4萬 | 95.30%-1,326.3萬 | 100.27%78.8萬 |
歸屬於少數股東的淨利潤 | -34.93%54.2萬 | 95.39%72.1萬 | -112.69%-22.2萬 | 157.55%322.8萬 | -5.78%27.7萬 | -21.34%83.3萬 | 121.67%36.9萬 | 133.26%174.9萬 | 95.47%-560.9萬 | 100.24%29.4萬 |
歸屬於母公司的淨利潤 | -22.59%141.5萬 | 190.30%182.6萬 | -118.30%-53.9萬 | 178.72%602.5萬 | 26.11%62.3萬 | 18.78%182.8萬 | 125.97%62.9萬 | 140.54%294.5萬 | 95.17%-765.4萬 | 100.29%49.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | -132.08%-30.6萬 | -126.32%-1.5萬 | 97.89%-3,000 | -122.22%-5.2萬 | -131.56%-22.6萬 | -96.76%95.4萬 | 5.7萬 |
歸屬於普通股股東的淨利潤 | -22.72%141.5萬 | 168.14%182.6萬 | -117.00%-53.9萬 | 173.55%633.1萬 | 46.00%63.8萬 | 8.92%183.1萬 | 125.64%68.1萬 | 139.73%317.1萬 | 95.42%-860.8萬 | 100.22%43.7萬 |
基本每股收益 | 0.00%0.02 | 100.00%0.02 | -125.00%-0.01 | 170.00%0.07 | 0.00%0.01 | 0.00%0.02 | 133.33%0.01 | 140.00%0.04 | 95.58%-0.1 | 100.44%0.01 |
稀釋每股收益 | 0.00%0.02 | 100.00%0.02 | -125.00%-0.01 | 170.00%0.07 | 0.00%0.01 | 0.00%0.02 | 133.33%0.01 | 140.00%0.04 | 95.58%-0.1 | 100.44%0.01 |
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
暫無數據