(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 | 23.04%1.09億 | 22.42%1.03億 | 25.67%1億 | 24.94%3.5億 | 27.06%9,726萬 | 23.12%8,863.6萬 | 24.13%8,417萬 | 25.31%7,982萬 | 35.49%2.8億 | 29.22%7,654.6萬 |
營業收入 | 23.04%1.09億 | 22.42%1.03億 | 25.67%1億 | 24.94%3.5億 | 27.06%9,726萬 | 23.12%8,863.6萬 | 24.13%8,417萬 | 25.31%7,982萬 | 35.49%2.8億 | 29.22%7,654.6萬 |
主營業務成本 | 38.18%2,729.1萬 | 18.67%2,189.3萬 | 11.85%2,060.4萬 | 23.69%7,704.3萬 | 18.17%2,042.3萬 | 24.23%1,975萬 | 21.02%1,844.9萬 | 32.88%1,842.1萬 | 48.93%6,228.7萬 | 34.34%1,728.2萬 |
毛利 | 18.70%8,176.5萬 | 23.48%8,115萬 | 29.82%7,970.7萬 | 25.30%2.73億 | 29.65%7,683.7萬 | 22.81%6,888.6萬 | 25.03%6,572.1萬 | 23.21%6,139.9萬 | 32.08%2.18億 | 27.80%5,926.4萬 |
營業費用 | 28.47%1.12億 | 18.49%1億 | 14.02%9,630.9萬 | 13.26%3.48億 | 9.63%9,221.5萬 | 9.31%8,693.6萬 | 12.88%8,462.8萬 | 22.46%8,446.6萬 | 31.88%3.08億 | 21.94%8,411.6萬 |
銷售和管理費用 | 28.20%6,868.9萬 | 23.64%6,316萬 | 22.14%6,011.9萬 | 14.72%2.14億 | 17.35%5,941.9萬 | 12.01%5,357.8萬 | 10.98%5,108.4萬 | 17.56%4,922.2萬 | 21.31%1.86億 | 17.64%5,063.5萬 |
-銷售費用 | 34.40%5,095.6萬 | 26.25%4,589.6萬 | 23.17%4,318.1萬 | 15.18%1.51億 | 12.15%4,092.2萬 | 14.37%3,791.5萬 | 13.63%3,635.2萬 | 20.14%3,505.8萬 | 34.91%1.31億 | 18.28%3,648.9萬 |
-管理費用 | 13.22%1,773.3萬 | 17.19%1,726.4萬 | 19.58%1,693.8萬 | 13.64%6,313.2萬 | 30.76%1,849.7萬 | 6.68%1,566.3萬 | 4.95%1,473.2萬 | 11.61%1,416.4萬 | -1.95%5,555.6萬 | 16.01%1,414.6萬 |
研發費用 | 28.89%4,299.6萬 | 10.65%3,711.7萬 | 2.71%3,583.2萬 | 11.02%1.35億 | -2.05%3,279.6萬 | 5.24%3,335.8萬 | 15.89%3,354.4萬 | 28.73%3,488.6萬 | 52.29%1.21億 | 29.08%3,348.1萬 |
折舊攤銷及損耗 | ---- | ---- | 0.00%35.8萬 | ---- | ---- | ---- | ---- | --35.8萬 | ---- | ---- |
-折舊及攤銷 | ---- | ---- | 0.00%35.8萬 | ---- | ---- | ---- | ---- | --35.8萬 | ---- | ---- |
營業利潤 | -65.76%-2,992萬 | -1.16%-1,912.7萬 | 28.03%-1,660.2萬 | 15.91%-7,554.8萬 | 38.12%-1,537.8萬 | 22.99%-1,805萬 | 15.63%-1,890.7萬 | -20.52%-2,306.7萬 | -31.40%-8,984萬 | -9.92%-2,485.2萬 |
淨非營業利息收入(費用) | -0.49%570.5萬 | 40.89%689.8萬 | 77.53%708.7萬 | 312.88%2,103.2萬 | 118.43%641.1萬 | 318.77%573.3萬 | 847.00%489.6萬 | 1,362.27%399.2萬 | 584.68%509.4萬 | 16,205.56%293.5萬 |
利息收入 | -0.49%570.5萬 | 40.89%689.8萬 | 77.53%708.7萬 | 312.88%2,103.2萬 | 118.43%641.1萬 | 318.77%573.3萬 | 847.00%489.6萬 | 1,362.27%399.2萬 | 584.68%509.4萬 | 16,205.56%293.5萬 |
其他淨收入(費用) | 76.71%-3.4萬 | -14.6萬 | ||||||||
特殊收入(費用) | ---- | ---- | 76.71%-3.4萬 | ---- | ---- | ---- | ---- | ---14.6萬 | ---- | ---- |
-減:重組與併購 | ---- | ---- | -76.71%3.4萬 | ---- | ---- | ---- | ---- | --14.6萬 | ---- | ---- |
稅前利潤 | -96.60%-2,421.5萬 | 12.72%-1,222.9萬 | 50.32%-954.9萬 | 35.67%-5,451.6萬 | 59.09%-896.7萬 | 44.19%-1,231.7萬 | 36.00%-1,401.1萬 | -1.88%-1,922.1萬 | -25.32%-8,474.6萬 | 2.99%-2,191.7萬 |
所得稅 | -188.81%-127萬 | 42.45%207.4萬 | -147.80%-75.9萬 | 23.94%674萬 | 83.04%226.6萬 | -3.51%143萬 | -22.55%145.6萬 | 89.50%158.8萬 | 258.91%543.8萬 | 1,101.94%123.8萬 |
除稅後利潤 | -66.91%-2,294.5萬 | 7.53%-1,430.3萬 | 57.76%-879萬 | 32.08%-6,125.6萬 | 51.49%-1,123.3萬 | 41.63%-1,374.7萬 | 34.94%-1,546.7萬 | -5.61%-2,080.9萬 | -40.47%-9,018.4萬 | -2.03%-2,315.5萬 |
持續經營利潤 | -66.91%-2,294.5萬 | 7.53%-1,430.3萬 | 57.76%-879萬 | 32.08%-6,125.6萬 | 51.49%-1,123.3萬 | 41.63%-1,374.7萬 | 34.94%-1,546.7萬 | -5.61%-2,080.9萬 | -40.47%-9,018.4萬 | -2.03%-2,315.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -66.91%-2,294.5萬 | 7.53%-1,430.3萬 | 57.76%-879萬 | 32.08%-6,125.6萬 | 51.49%-1,123.3萬 | 41.63%-1,374.7萬 | 34.94%-1,546.7萬 | -5.61%-2,080.9萬 | -40.47%-9,018.4萬 | -2.03%-2,315.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -66.91%-2,294.5萬 | 7.53%-1,430.3萬 | 57.76%-879萬 | 32.08%-6,125.6萬 | 51.49%-1,123.3萬 | 41.63%-1,374.7萬 | 34.94%-1,546.7萬 | -5.61%-2,080.9萬 | -40.47%-9,018.4萬 | -2.03%-2,315.5萬 |
基本每股收益 | -61.54%-0.21 | 13.33%-0.13 | 61.90%-0.08 | 35.16%-0.59 | 52.17%-0.11 | 45.83%-0.13 | 37.50%-0.15 | -5.00%-0.21 | -33.82%-0.91 | 0.00%-0.23 |
稀釋每股收益 | -61.54%-0.21 | 13.33%-0.13 | 61.90%-0.08 | 35.16%-0.59 | 52.17%-0.11 | 45.83%-0.13 | 37.50%-0.15 | -5.00%-0.21 | -33.82%-0.91 | 0.00%-0.23 |
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