(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 | 9.75%6.15億 | 12.57%6.09億 | 22.00%6.03億 | 21.06%21.74億 | 23.46%5.77億 | 33.24%5.61億 | 25.28%5.41億 | 4.06%4.95億 | -9.39%17.96億 | -3.74%4.67億 |
營業收入 | 9.75%6.15億 | 12.57%6.09億 | 22.00%6.03億 | 21.06%21.74億 | 23.46%5.77億 | 33.24%5.61億 | 25.28%5.41億 | 4.06%4.95億 | -9.39%17.96億 | -3.74%4.67億 |
主營業務成本 | 8.64%4.06億 | 8.58%3.99億 | 17.68%3.98億 | 14.63%14.6億 | 16.56%3.81億 | 24.19%3.74億 | 20.06%3.67億 | -0.55%3.38億 | -9.59%12.73億 | -10.34%3.27億 |
毛利 | 11.96%2.1億 | 20.99%2.1億 | 31.34%2.05億 | 36.71%7.14億 | 39.48%1.96億 | 55.92%1.87億 | 37.94%1.74億 | 15.64%1.56億 | -8.89%5.22億 | 16.09%1.41億 |
營業費用 | 2.11%1.36億 | 6.27%1.46億 | 9.39%1.42億 | 7.80%5.4億 | 7.18%1.4億 | 16.89%1.33億 | 10.40%1.37億 | -1.82%1.3億 | -6.05%5.01億 | -4.86%1.31億 |
銷售和管理費用 | 4.00%7,963.9萬 | 11.80%8,841.3萬 | 13.84%8,597.1萬 | 7.69%3.13億 | 4.98%8,160.3萬 | 20.69%7,657.6萬 | 8.51%7,907.9萬 | -1.15%7,552.1萬 | -3.35%2.9億 | -1.04%7,772.9萬 |
研發費用 | -0.79%5,123.7萬 | -0.95%5,305.3萬 | 5.72%5,240.1萬 | 12.74%2.09億 | 15.64%5,391.9萬 | 17.85%5,164.4萬 | 18.88%5,356萬 | -0.06%4,956.5萬 | -6.15%1.85億 | -6.48%4,662.7萬 |
折舊攤銷及損耗 | 3.24%481.4萬 | -4.47%451.1萬 | -21.04%398.6萬 | -26.44%1,891.8萬 | -28.42%448.5萬 | -27.29%466.3萬 | -27.19%472.2萬 | -22.97%504.8萬 | -28.17%2,571.7萬 | -29.49%626.6萬 |
-折舊及攤銷 | 3.24%481.4萬 | -4.47%451.1萬 | -21.04%398.6萬 | -26.44%1,891.8萬 | -28.42%448.5萬 | -27.29%466.3萬 | -27.19%472.2萬 | -22.97%504.8萬 | -28.17%2,571.7萬 | -29.49%626.6萬 |
營業利潤 | 36.06%7,390.8萬 | 76.25%6,448.3萬 | 140.23%6,302.1萬 | 729.42%1.74億 | 454.08%5,638.3萬 | 751.01%5,432萬 | 2,067.42%3,658.6萬 | 881.08%2,623.4萬 | -47.19%2,092.1萬 | 163.59%1,017.6萬 |
淨非營業利息收入(費用) | 3,867.01%781.5萬 | 705.12%283.8萬 | 917.15%195.3萬 | 123.59%96.5萬 | 380.08%147.6萬 | 122.44%19.7萬 | 64.23%-46.9萬 | 82.62%-23.9萬 | 84.89%-409.1萬 | 59.46%-52.7萬 |
利息收入 | 407.95%1,342萬 | 240.05%512.8萬 | 111.55%384.6萬 | 253.74%931.4萬 | 164.30%334.6萬 | 229.84%264.2萬 | 332.09%150.8萬 | 737.79%181.8萬 | 69.11%263.3萬 | 448.05%126.6萬 |
利息費用 | 129.24%560.5萬 | 15.83%229萬 | -7.97%189.3萬 | 24.17%834.9萬 | 4.29%187萬 | 45.62%244.5萬 | 19.10%197.7萬 | 29.21%205.7萬 | -76.52%672.4萬 | 17.11%179.3萬 |
其他淨收入(費用) | -42.27%70.2萬 | 84.55%-28.1萬 | 100.64%24.2萬 | -44.60%-4,710.2萬 | -841.78%-839.7萬 | 317.14%121.6萬 | 95.03%-181.9萬 | -1,202.49%-3,810.2萬 | 76.11%-3,257.3萬 | 101.23%113.2萬 |
特殊收入(費用) | -95.61%2.5萬 | 111.04%16.4萬 | 99.40%-22.1萬 | -57.46%-4,465.6萬 | -422.59%-711.3萬 | 12.87%57萬 | 95.78%-148.6萬 | -983.64%-3,662.7萬 | 76.15%-2,836萬 | 102.41%220.5萬 |
-減:重組與併購 | -17.56%-72.3萬 | -111.33%-9.9萬 | -99.46%19.8萬 | 422.86%4,398.9萬 | 381.69%712.1萬 | 51.65%-61.5萬 | 125.27%87.4萬 | 675.07%3,660.9萬 | -124.94%-1,362.5萬 | -104.56%-252.8萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,848萬 | --0 |
-業務出售收益 | -1,451.11%-69.8萬 | 110.62%6.5萬 | -27.78%-2.3萬 | 80.97%-66.7萬 | 102.48%8,000 | 94.13%-4.5萬 | -215.46%-61.2萬 | 99.19%-1.8萬 | 94.55%-350.5萬 | 99.10%-32.3萬 |
其他非經營收入(費用) | 4.80%67.7萬 | -33.63%-44.5萬 | 131.39%46.3萬 | 41.94%-244.6萬 | -19.66%-128.4萬 | 160.66%64.6萬 | 75.97%-33.3萬 | -114.08%-147.5萬 | 75.83%-421.3萬 | -43.83%-107.3萬 |
稅前利潤 | 47.89%8,242.5萬 | 95.46%6,704萬 | 638.66%6,521.6萬 | 909.16%1.27億 | 358.79%4,946.2萬 | 1,027.06%5,573.3萬 | 194.68%3,429.8萬 | -354.62%-1,210.7萬 | 87.28%-1,574.3萬 | 109.84%1,078.1萬 |
所得稅 | -77.16%351.5萬 | 65.09%1,518萬 | 19,284.29%1,342.9萬 | 569.14%2,906.8萬 | 140.78%455.5萬 | 3,153.28%1,538.8萬 | 1,334.48%919.5萬 | -101.81%-7萬 | 86.39%-619.6萬 | 78.14%-1,116.9萬 |
除稅後利潤 | 95.59%7,891萬 | 106.59%5,186萬 | 530.23%5,178.7萬 | 1,129.83%9,831.8萬 | 104.59%4,490.7萬 | 802.17%4,034.5萬 | 168.09%2,510.3萬 | -1,443.42%-1,203.7萬 | 87.81%-954.7萬 | 137.57%2,195萬 |
持續經營利潤 | 95.59%7,891萬 | 106.59%5,186萬 | 530.23%5,178.7萬 | 1,129.83%9,831.8萬 | 104.59%4,490.7萬 | 802.17%4,034.5萬 | 168.09%2,510.3萬 | -1,443.42%-1,203.7萬 | 87.81%-954.7萬 | 137.57%2,195萬 |
歸屬於少數股東的淨利潤 | 449.71%95.1萬 | -39.91%54.2萬 | 132.84%6.6萬 | 654.05%139.5萬 | 298.85%52.1萬 | -51.27%17.3萬 | 784.31%90.2萬 | -1,910.00%-20.1萬 | -93.74%18.5萬 | -159.14%-26.2萬 |
歸屬於母公司的淨利潤 | 94.06%7,795.9萬 | 112.05%5,131.8萬 | 536.98%5,172.1萬 | 1,095.92%9,692.3萬 | 99.83%4,438.6萬 | 875.76%4,017.2萬 | 165.47%2,420.1萬 | -1,406.40%-1,183.6萬 | 88.02%-973.2萬 | 137.73%2,221.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 94.06%7,795.9萬 | 112.05%5,131.8萬 | 536.98%5,172.1萬 | 1,095.92%9,692.3萬 | 99.83%4,438.6萬 | 875.76%4,017.2萬 | 165.47%2,420.1萬 | -1,406.40%-1,183.6萬 | 88.02%-973.2萬 | 137.73%2,221.2萬 |
基本每股收益 | 96.59%1.73 | 111.32%1.12 | 534.62%1.13 | 1,068.18%2.13 | 100.00%0.98 | 877.78%0.88 | 164.63%0.53 | -1,400.00%-0.26 | 87.98%-0.22 | 137.69%0.49 |
稀釋每股收益 | 95.40%1.7 | 107.55%1.1 | 530.77%1.12 | 1,059.09%2.11 | 95.92%0.96 | 866.67%0.87 | 164.63%0.53 | -1,400.00%-0.26 | 87.98%-0.22 | 137.69%0.49 |
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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