(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 | 27.16%1.57億 | 22.16%1.04億 | 20.93%1.14億 | 39.30%4.03億 | 37.63%1.01億 | 29.50%1.23億 | 50.11%8,486.9萬 | 46.17%9,435.7萬 | 43.86%2.89億 | 42.14%7,305.3萬 |
營業收入 | 27.16%1.57億 | 22.16%1.04億 | 20.93%1.14億 | 39.30%4.03億 | 37.63%1.01億 | 29.50%1.23億 | 50.11%8,486.9萬 | 46.17%9,435.7萬 | 43.86%2.89億 | 42.14%7,305.3萬 |
主營業務成本 | 27.17%5,455.7萬 | 18.03%3,989.9萬 | 23.02%4,165萬 | 36.51%1.47億 | 24.32%3,678萬 | 32.92%4,290萬 | 54.92%3,380.4萬 | 39.59%3,385.5萬 | 53.77%1.08億 | 53.66%2,958.5萬 |
毛利 | 27.15%1.02億 | 24.89%6,377.7萬 | 19.75%7,245.3萬 | 40.96%2.56億 | 46.69%6,376.5萬 | 27.74%8,042.3萬 | 47.09%5,106.5萬 | 50.13%6,050.2萬 | 38.55%1.81億 | 35.25%4,346.8萬 |
營業費用 | 19.63%8,198.8萬 | 17.22%7,956.4萬 | 16.92%7,841.6萬 | 31.00%2.77億 | 39.66%7,379.3萬 | 15.57%6,853.7萬 | 30.24%6,787.3萬 | 41.49%6,707萬 | 46.77%2.12億 | 24.42%5,283.9萬 |
銷售和管理費用 | 21.03%6,529.3萬 | 22.90%6,373萬 | 17.38%6,167.9萬 | 33.36%2.15億 | 41.72%5,689.5萬 | 17.48%5,394.6萬 | 33.27%5,185.7萬 | 44.25%5,254.7萬 | 42.94%1.61億 | 20.29%4,014.7萬 |
-銷售費用 | 26.38%3,422.8萬 | 16.49%3,177.1萬 | 23.12%3,008.3萬 | 37.17%1.08億 | 42.11%2,883萬 | 24.96%2,708.4萬 | 44.40%2,727.3萬 | 38.77%2,443.4萬 | 52.94%7,845.6萬 | 27.62%2,028.7萬 |
-管理費用 | 15.65%3,106.5萬 | 30.00%3,195.9萬 | 12.39%3,159.6萬 | 29.75%1.08億 | 41.31%2,806.5萬 | 10.79%2,686.2萬 | 22.78%2,458.4萬 | 49.38%2,811.3萬 | 34.61%8,294.9萬 | 13.63%1,986萬 |
研發費用 | 14.42%1,669.5萬 | -1.14%1,583.4萬 | 15.24%1,673.7萬 | 23.42%6,202.8萬 | 33.14%1,689.8萬 | 9.01%1,459.1萬 | 21.30%1,601.6萬 | 32.32%1,452.3萬 | 60.59%5,025.7萬 | 39.60%1,269.2萬 |
營業利潤 | 70.54%2,027萬 | 6.07%-1,578.7萬 | 9.21%-596.3萬 | 28.80%-2,151.8萬 | -7.01%-1,002.8萬 | 225.47%1,188.6萬 | 3.39%-1,680.8萬 | 7.55%-656.8萬 | -127.96%-3,022萬 | 9.26%-937.1萬 |
淨非營業利息收入(費用) | 29.40%484.2萬 | 200.81%558.6萬 | 213.16%573.7萬 | 538.32%1,297.7萬 | 279.86%554.6萬 | 328.64%374.2萬 | 2,364.63%185.7萬 | 940.37%183.2萬 | 200.59%203.3萬 | 772.81%146萬 |
利息收入 | 29.39%497萬 | 195.56%571.9萬 | 203.82%587.9萬 | 311.50%1,334.9萬 | 215.50%563.8萬 | 201.73%384.1萬 | 951.63%193.5萬 | --193.5萬 | --324.4萬 | --178.7萬 |
利息費用 | 29.29%12.8萬 | 70.51%13.3萬 | 37.86%14.2萬 | -69.28%37.2萬 | -71.87%9.2萬 | -75.25%9.9萬 | -70.68%7.8萬 | -52.75%10.3萬 | -40.08%121.1萬 | 50.69%32.7萬 |
其他淨收入(費用) | 228.92%545.7萬 | 232.19%99.8萬 | -397.69%-437.6萬 | 145.67%418.9萬 | 30.30%770.7萬 | 43.71%-423.3萬 | 85.59%-75.5萬 | 163.17%147萬 | 13.87%-917.2萬 | 880.93%591.5萬 |
出售證券收益 | 228.92%545.7萬 | 232.19%99.8萬 | -397.69%-437.6萬 | ---- | ---- | 43.71%-423.3萬 | 85.59%-75.5萬 | --147萬 | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | 145.67%418.9萬 | ---- | ---- | ---- | ---- | -8,514.68%-917.2萬 | ---- |
稅前利潤 | 168.27%3,056.9萬 | 41.40%-920.3萬 | -40.91%-460.2萬 | 88.35%-435.2萬 | 261.57%322.5萬 | 480.47%1,139.5萬 | 30.87%-1,570.6萬 | 66.15%-326.6萬 | -44.09%-3,735.9萬 | 79.92%-199.6萬 |
所得稅 | -1,207.31%-832.7萬 | 322.49%467.7萬 | 287.29%161.5萬 | 111.97%421.4萬 | 323.53%193.8萬 | -41.11%75.2萬 | 2.69%110.7萬 | -16.60%41.7萬 | -7.88%198.8萬 | -164.70%-86.7萬 |
除稅後利潤 | 265.46%3,889.6萬 | 17.44%-1,388萬 | -68.80%-621.7萬 | 78.23%-856.6萬 | 213.99%128.7萬 | 349.13%1,064.3萬 | 29.35%-1,681.3萬 | 63.71%-368.3萬 | -40.10%-3,934.7萬 | 89.99%-112.9萬 |
持續經營利潤 | 265.46%3,889.6萬 | 17.44%-1,388萬 | -68.80%-621.7萬 | 78.23%-856.6萬 | 213.99%128.7萬 | 349.13%1,064.3萬 | 29.35%-1,681.3萬 | 63.71%-368.3萬 | -40.10%-3,934.7萬 | 89.99%-112.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 265.46%3,889.6萬 | 17.44%-1,388萬 | -68.80%-621.7萬 | 78.23%-856.6萬 | 213.99%128.7萬 | 349.13%1,064.3萬 | 29.35%-1,681.3萬 | 63.71%-368.3萬 | -40.10%-3,934.7萬 | 89.99%-112.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 265.46%3,889.6萬 | 17.44%-1,388萬 | -68.80%-621.7萬 | 78.23%-856.6萬 | 213.99%128.7萬 | 349.13%1,064.3萬 | 29.35%-1,681.3萬 | 63.71%-368.3萬 | -40.03%-3,934.7萬 | 89.99%-112.9萬 |
基本每股收益 | 244.44%0.31 | 26.67%-0.11 | -66.67%-0.05 | 80.56%-0.07 | 300.00%0.02 | 325.00%0.09 | 31.82%-0.15 | 70.00%-0.03 | 7.69%-0.36 | 90.91%-0.01 |
稀釋每股收益 | 275.00%0.3 | 26.67%-0.11 | -66.67%-0.05 | 80.56%-0.07 | 300.00%0.02 | 300.00%0.08 | 31.82%-0.15 | 70.00%-0.03 | 7.69%-0.36 | 90.91%-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