(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 | 27.14%8,932.5萬 | 33.81%8,234.5萬 | 35.01%7,534.5萬 | 33.16%2.6億 | 32.20%7,208.6萬 | 39.40%7,025.8萬 | 32.18%6,153.8萬 | 28.21%5,580.9萬 | 33.72%1.95億 | 5,452.8萬 |
營業收入 | 27.14%8,932.5萬 | 33.81%8,234.5萬 | 35.01%7,534.5萬 | 33.16%2.6億 | 32.20%7,208.6萬 | 39.40%7,025.8萬 | 32.18%6,153.8萬 | 28.21%5,580.9萬 | 33.72%1.95億 | --5,452.8萬 |
主營業務成本 | 25.61%2,291.5萬 | 30.35%2,099.9萬 | 32.43%1,962萬 | 31.55%6,745.8萬 | 25.95%1,829萬 | 40.82%1,824.3萬 | 33.12%1,611萬 | 26.61%1,481.5萬 | 37.27%5,128萬 | 1,452.2萬 |
毛利 | 27.67%6,641萬 | 35.04%6,134.6萬 | 35.93%5,572.5萬 | 33.74%1.92億 | 34.47%5,379.6萬 | 38.90%5,201.5萬 | 31.85%4,542.8萬 | 28.79%4,099.4萬 | 32.51%1.44億 | 4,000.6萬 |
營業費用 | 7.28%3,802.3萬 | 16.80%3,679.1萬 | 12.55%3,646.9萬 | 4.66%1.37億 | -0.34%3,744.1萬 | 5.54%3,544.3萬 | -13.71%3,149.8萬 | 40.57%3,240.3萬 | 54.19%1.31億 | 3,756.7萬 |
銷售和管理費用 | 52.11%2,497.6萬 | 44.55%2,480.2萬 | 40.45%2,660.9萬 | 6.80%8,041.7萬 | 30.60%2,789.4萬 | -19.21%1,642萬 | -26.15%1,715.8萬 | 82.55%1,894.5萬 | 145.92%7,529.5萬 | --2,135.8萬 |
研發費用 | -33.64%880.6萬 | 25.06%775.4萬 | 4.27%574.1萬 | 63.84%2,932.7萬 | -26.49%435.1萬 | 219.07%1,327萬 | 48.50%620萬 | 50.97%550.6萬 | 64.02%1,790萬 | --591.9萬 |
折舊攤銷及損耗 | -26.28%424.1萬 | -47.97%423.5萬 | -48.20%411.9萬 | -27.90%2,704.1萬 | -49.50%519.6萬 | -36.76%575.3萬 | -10.47%814萬 | -11.90%795.2萬 | -13.25%3,750.5萬 | --1,029萬 |
-折舊及攤銷 | -26.28%424.1萬 | -47.97%423.5萬 | -48.20%411.9萬 | -27.90%2,704.1萬 | -49.50%519.6萬 | -36.76%575.3萬 | -10.47%814萬 | -11.90%795.2萬 | -13.25%3,750.5萬 | --1,029萬 |
營業利潤 | 71.29%2,838.7萬 | 76.27%2,455.5萬 | 124.14%1,925.6萬 | 325.38%5,544.8萬 | 570.56%1,635.5萬 | 328.66%1,657.2萬 | 780.18%1,393萬 | -2.13%859.1萬 | -45.02%1,303.5萬 | 243.9萬 |
淨非營業利息收入(費用) | 46.60%-640萬 | 48.37%-666.9萬 | 33.43%-718.5萬 | -45.88%-4,600.7萬 | 49.80%-1,031.2萬 | -150.42%-1,198.5萬 | -296.71%-1,291.7萬 | -265.12%-1,079.3萬 | -68.67%-3,153.8萬 | -2,054萬 |
利息費用 | -46.60%640萬 | -48.37%666.9萬 | -33.43%718.5萬 | 45.88%4,600.7萬 | -49.80%1,031.2萬 | 150.42%1,198.5萬 | 296.71%1,291.7萬 | 265.12%1,079.3萬 | 68.67%3,153.8萬 | --2,054萬 |
其他淨收入(費用) | 320.87%828.7萬 | -586.38%-3,534.5萬 | -23.71%-1,879.7萬 | -430.81%-6,118.6萬 | -362.99%-4,950.7萬 | -1,326.62%-375.2萬 | 363,250.00%726.7萬 | -22,244.12%-1,519.4萬 | 1,336.02%1,849.6萬 | 1,882.5萬 |
出售證券收益 | 344.47%821.9萬 | -594.76%-3,511.8萬 | -21.96%-1,868萬 | -333.34%-4,968.9萬 | ---3,810.8萬 | ---336.2萬 | --709.8萬 | ---1,531.7萬 | --2,129.5萬 | ---- |
特殊收入(費用) | ---- | ---- | ---- | ---1,158.2萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --1,158.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 117.44%6.8萬 | -234.32%-22.7萬 | -195.12%-11.7萬 | 103.04%8.5萬 | 107.41%18.3萬 | -48.29%-39萬 | 8,350.00%16.9萬 | 280.88%12.3萬 | -317.31%-279.9萬 | ---247萬 |
稅前利潤 | 3,525.63%3,027.4萬 | -310.86%-1,745.9萬 | 61.34%-672.6萬 | -739,114.29%-5,174.5萬 | -6,103.31%-4,346.4萬 | 170.58%83.5萬 | 256.17%828萬 | -402.33%-1,739.6萬 | -100.11%-7,000 | 72.4萬 |
所得稅 | 339.70%559.3萬 | 135.34%496.5萬 | -82.71%268萬 | 568.34%402.3萬 | 128.33%129.9萬 | -63.39%127.2萬 | -1,305.10%-1,405.1萬 | 1,137.27%1,550.3萬 | -169.50%-85.9萬 | -458.6萬 |
除稅後利潤 | 5,747.83%2,468.1萬 | -200.42%-2,242.4萬 | 71.41%-940.6萬 | -6,645.54%-5,576.8萬 | -942.99%-4,476.3萬 | 90.62%-43.7萬 | 619.08%2,233.1萬 | -830.93%-3,289.9萬 | -83.18%85.2萬 | 531萬 |
持續經營利潤 | 5,747.83%2,468.1萬 | -200.42%-2,242.4萬 | 71.41%-940.6萬 | -6,645.54%-5,576.8萬 | -942.99%-4,476.3萬 | 90.62%-43.7萬 | 619.08%2,233.1萬 | -830.93%-3,289.9萬 | -83.18%85.2萬 | --531萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5,747.83%2,468.1萬 | -200.42%-2,242.4萬 | 71.41%-940.6萬 | -6,645.54%-5,576.8萬 | -942.99%-4,476.3萬 | 90.62%-43.7萬 | 619.08%2,233.1萬 | -830.93%-3,289.9萬 | -83.18%85.2萬 | 531萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5,747.83%2,468.1萬 | -200.42%-2,242.4萬 | 71.41%-940.6萬 | -6,645.54%-5,576.8萬 | -942.99%-4,476.3萬 | 90.62%-43.7萬 | 619.08%2,233.1萬 | -830.93%-3,289.9萬 | -83.18%85.2萬 | 531萬 |
基本每股收益 | 5,677.69%0.14 | -200.00%-0.13 | 73.68%-0.05 | -3,300.00%-0.32 | -949.65%-0.26 | 90.65%-0.0025 | 624.36%0.13 | -832.49%-0.19 | -65.73%0.01 | 0.0306 |
稀釋每股收益 | 3,685.66%0.09 | -200.00%-0.13 | 73.68%-0.05 | -3,300.00%-0.32 | -949.65%-0.26 | 90.65%-0.0025 | 624.36%0.13 | -832.49%-0.19 | -65.73%0.01 | 0.0306 |
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