(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 | 10.81%8.88億 | 24.65%10.1億 | 44.83%7.94億 | 26.70%33.19億 | 15.58%11.59億 | 27.37%8.01億 | 30.55%8.11億 | 49.38%5.48億 | -10.40%26.19億 | 10.48%10.02億 |
營業收入 | 10.81%8.88億 | 24.65%10.1億 | 44.83%7.94億 | 26.70%33.19億 | 15.58%11.59億 | 27.37%8.01億 | 30.55%8.11億 | 49.38%5.48億 | -10.40%26.19億 | 10.48%10.02億 |
主營業務成本 | 4.10%4.42億 | 2.27%5.12億 | 2.72%4.48億 | -20.85%20.18億 | -30.29%6.57億 | -30.11%4.25億 | -22.34%5億 | 22.68%4.36億 | 16.23%25.49億 | 42.51%9.42億 |
毛利 | 18.38%4.45億 | 60.71%4.99億 | 208.79%3.46億 | 1,761.89%13.01億 | 728.26%5.02億 | 1,692.85%3.76億 | 1,438.02%3.1億 | 877.50%1.12億 | -90.43%6,985.8萬 | -75.41%6,061.3萬 |
營業費用 | 19.23%1.23億 | 18.32%1.26億 | 10.58%1.04億 | 18.28%4.15億 | 3.79%1.11億 | 8.50%1.03億 | 37.61%1.06億 | 32.12%9,403.2萬 | 20.70%3.51億 | 45.59%1.07億 |
銷售和管理費用 | -7.73%4,629.3萬 | 0.50%4,656萬 | 4.09%4,582.7萬 | 19.97%1.98億 | 33.60%5,709.4萬 | 8.20%5,017.2萬 | 19.11%4,632.8萬 | 19.88%4,402.8萬 | -3.29%1.65億 | 11.25%4,273.4萬 |
研發費用 | 21.87%5,019.7萬 | 41.34%5,193.7萬 | 40.09%4,274.2萬 | 35.02%1.52億 | 40.21%4,386.2萬 | 41.14%4,119萬 | 45.65%3,674.5萬 | 12.55%3,051萬 | 13.81%1.13億 | 4.70%3,128.4萬 |
其他營業費用 | 122.42%2,682.2萬 | 17.43%2,745.1萬 | -20.96%1,540.8萬 | -11.36%6,477.7萬 | -69.92%984.7萬 | -39.00%1,205.9萬 | 76.68%2,337.7萬 | 165.66%1,949.4萬 | 247.13%7,307.7萬 | 549.86%3,274萬 |
營業利潤 | 18.05%3.22億 | 82.84%3.73億 | 1,243.17%2.42億 | 415.58%8.86億 | 947.83%3.91億 | 466.92%2.73億 | 302.85%2.04億 | 130.18%1,801.9萬 | -163.88%-2.81億 | -126.65%-4,614.5萬 |
淨非營業利息收入(費用) | -30.47%1,357.2萬 | -37.17%1,483.4萬 | -28.07%1,803.5萬 | 302.21%8,470.2萬 | 8.55%1,649.7萬 | 188.84%1,952萬 | 6,732.30%2,361.1萬 | 4,743.33%2,507.4萬 | 403.97%2,105.9萬 | 4,479.54%1,519.7萬 |
利息收入 | -2.90%2,258萬 | -1.71%2,459.9萬 | 5.51%2,724.5萬 | 193.44%9,766.7萬 | 28.56%2,356.5萬 | 138.53%2,325.4萬 | 768.96%2,502.6萬 | 1,010.62%2,582.2萬 | 438.66%3,328.4萬 | 739.67%1,833萬 |
利息費用 | 141.24%900.8萬 | 590.11%976.5萬 | 1,131.28%921萬 | 6.05%1,296.5萬 | 125.60%706.8萬 | 24.84%373.4萬 | -56.27%141.5萬 | -73.89%74.8萬 | -6.73%1,222.5萬 | 23.83%313.3萬 |
其他淨收入(費用) | -354.89%-822.9萬 | 72.78%-1,064.4萬 | 38.79%-454.2萬 | -129.59%-7,938.5萬 | -227.36%-3,104.6萬 | -130.67%-180.9萬 | -116.26%-3,911萬 | -196.44%-742萬 | 92.15%2.68億 | 531.74%2,437.6萬 |
出售證券收益 | -422.59%-515.8萬 | -107.42%-964.9萬 | 51.94%-285.8萬 | -31.19%-2,153.3萬 | -127.46%-994.7萬 | 79.69%-98.7萬 | -55.90%-465.2萬 | -41.66%-594.7萬 | -105.82%-1,641.4萬 | -30.07%-437.3萬 |
特殊收入(費用) | --0 | 98.79%-43萬 | 6,658.82%111.5萬 | -111.32%-2,870.7萬 | 2,642.26%655.4萬 | -96.47%21.1萬 | -114.45%-3,545.5萬 | -100.89%-1.7萬 | 72.12%2.54億 | --23.9萬 |
-減:其他特殊費用 | ---- | -98.79%43萬 | ---- | --3,559萬 | --0 | ---- | --3,559萬 | ---- | ---- | ---- |
-業務出售收益 | --0 | --0 | 6,658.82%111.5萬 | -97.28%688.3萬 | 2,642.26%655.4萬 | -96.47%21.1萬 | -99.94%13.5萬 | -100.89%-1.7萬 | 72.12%2.54億 | --23.9萬 |
其他非經營收入(費用) | -197.29%-307.1萬 | -156.67%-56.5萬 | -92.24%-279.9萬 | -193.45%-2,914.5萬 | -196.99%-2,765.3萬 | -121.64%-103.3萬 | 152.95%99.7萬 | -586.79%-145.6萬 | 9,832.80%3,118.9萬 | 1,348.25%2,851萬 |
稅前利潤 | 12.70%3.27億 | 100.10%3.77億 | 616.28%2.56億 | 10,266.25%8.91億 | 5,831.60%3.77億 | 570.92%2.9億 | 35.00%1.88億 | 156.85%3,567.3萬 | -98.50%859.8萬 | -103.93%-657.2萬 |
所得稅 | -34.81%1,438.6萬 | 55.24%2,777.5萬 | 374.43%1,890.3萬 | 14.69%6,051.3萬 | 2,711.68%2,744.2萬 | 276.37%2,206.7萬 | -78.65%1,789.2萬 | 64.68%-688.8萬 | -49.01%5,276.4萬 | -97.27%97.6萬 |
除稅後利潤 | 16.60%3.13億 | 104.81%3.49億 | 455.95%2.37億 | 1,981.03%8.31億 | 4,726.91%3.49億 | 645.88%2.68億 | 205.67%1.71億 | 198.40%4,256.1萬 | -109.42%-4,416.6萬 | -105.75%-754.8萬 |
持續經營利潤 | 16.60%3.13億 | 104.81%3.49億 | 455.95%2.37億 | 1,981.03%8.31億 | 4,726.91%3.49億 | 645.88%2.68億 | 205.67%1.71億 | 198.40%4,256.1萬 | -109.42%-4,416.6萬 | -105.75%-754.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.60%3.13億 | 104.81%3.49億 | 455.95%2.37億 | 1,981.03%8.31億 | 4,726.91%3.49億 | 645.88%2.68億 | 205.67%1.71億 | 198.40%4,256.1萬 | -109.42%-4,416.6萬 | -105.75%-754.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.60%3.13億 | 104.81%3.49億 | 455.95%2.37億 | 1,981.03%8.31億 | 4,726.91%3.49億 | 645.88%2.68億 | 205.67%1.71億 | 198.40%4,256.1萬 | -109.42%-4,416.6萬 | -105.75%-754.8萬 |
基本每股收益 | 16.33%2.92 | 103.75%3.26 | 452.50%2.21 | 1,997.56%7.78 | 4,771.43%3.27 | 645.65%2.51 | 207.69%1.6 | 197.56%0.4 | -109.30%-0.41 | -105.65%-0.07 |
稀釋每股收益 | 16.40%2.91 | 104.40%3.25 | 450.00%2.2 | 1,987.80%7.74 | 4,742.86%3.25 | 643.48%2.5 | 205.77%1.59 | 197.56%0.4 | -109.36%-0.41 | -105.69%-0.07 |
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 | -- |
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