(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 | 10.41%1.43億 | -0.97%1.36億 | -8.23%1.31億 | -5.60%5.35億 | -14.68%1.26億 | -10.06%1.29億 | 0.44%1.38億 | 2.69%1.42億 | 18.00%5.67億 | 10.63%1.47億 |
營業收入 | 10.41%1.43億 | -0.97%1.36億 | -8.23%1.31億 | -5.60%5.35億 | -14.68%1.26億 | -10.06%1.29億 | 0.44%1.38億 | 2.69%1.42億 | 18.00%5.67億 | 10.63%1.47億 |
主營業務成本 | 11.48%1.03億 | 0.13%9,740.7萬 | -9.21%9,402.1萬 | -7.14%3.82億 | -15.89%8,858.5萬 | -11.43%9,264.7萬 | -3.10%9,727.8萬 | 2.40%1.04億 | 18.46%4.11億 | 10.14%1.05億 |
毛利 | 7.72%3,968.1萬 | -3.63%3,884.3萬 | -5.62%3,669.9萬 | -1.52%1.53億 | -11.62%3,696萬 | -6.42%3,683.7萬 | 10.14%4,030.5萬 | 3.48%3,888.5萬 | 16.81%1.55億 | 11.90%4,182.1萬 |
營業費用 | 4.69%2,461萬 | -4.72%2,368.2萬 | -7.32%2,196.7萬 | 1.21%9,563.9萬 | -16.03%2,373.7萬 | 1.98%2,350.8萬 | 12.76%2,485.6萬 | 10.48%2,370.3萬 | 20.59%9,449.9萬 | 38.74%2,826.7萬 |
銷售和管理費用 | 3.50%2,157.7萬 | -7.12%2,083.5萬 | -9.40%1,917.4萬 | 1.07%8,531.1萬 | -17.68%2,103.4萬 | 1.15%2,084.7萬 | 15.34%2,243.1萬 | 10.72%2,116.4萬 | 21.68%8,440.9萬 | 40.01%2,555.3萬 |
-銷售費用 | ---- | ---- | ---- | 0.73%1,353.7萬 | ---- | ---- | ---- | ---- | 21.17%1,343.9萬 | ---- |
-管理費用 | ---- | ---- | ---- | 1.13%7,177.4萬 | ---- | ---- | ---- | ---- | 21.78%7,097萬 | ---- |
研發費用 | 13.98%303.3萬 | 17.40%284.7萬 | 10.00%279.3萬 | 2.36%1,032.8萬 | -0.41%270.3萬 | 9.01%266.1萬 | -6.59%242.5萬 | 8.55%253.9萬 | 12.17%1,009萬 | 27.84%271.4萬 |
營業利潤 | 13.07%1,507.1萬 | -1.86%1,516.1萬 | -2.96%1,473.2萬 | -5.76%5,734.8萬 | -2.44%1,322.3萬 | -18.28%1,332.9萬 | 6.18%1,544.9萬 | -5.84%1,518.2萬 | 11.40%6,085.6萬 | -20.28%1,355.4萬 |
淨非營業利息收入(費用) | 19.86%-136.4萬 | -290.82%-123.5萬 | -211.70%-175.8萬 | -20.13%-432.6萬 | -15.26%-160.9萬 | -97.91%-170.2萬 | 40.49%-31.6萬 | 30.71%-56.4萬 | 2.39%-360.1萬 | -751.22%-139.6萬 |
利息收入 | ---- | ---- | ---- | 252.08%490.1萬 | ---- | ---- | ---- | ---- | 1,131.86%139.2萬 | ---- |
利息費用 | -19.86%136.4萬 | 290.82%123.5萬 | 211.70%175.8萬 | 84.80%922.7萬 | 133.50%651萬 | 97.91%170.2萬 | -40.49%31.6萬 | -30.71%56.4萬 | 31.33%499.3萬 | 906.50%278.8萬 |
其他淨收入(費用) | -12.1萬 | -740.00%-19.2萬 | -461.73%-58.6萬 | 103.55%3萬 | 103.04%16.2萬 | 115.33%71.2萬 | ||||
股權收益 | ---- | ---- | ---- | ---5.6萬 | ---- | ---- | ---- | ---- | --0 | ---- |
特殊收入(費用) | ---- | ---12.1萬 | -740.00%-19.2萬 | -427.16%-53萬 | ---- | ---- | --0 | 103.55%3萬 | 103.04%16.2萬 | 115.33%71.2萬 |
-減:重組與併購 | ---- | --12.1萬 | 740.00%19.2萬 | 427.16%53萬 | ---- | ---- | --0 | -103.55%-3萬 | -103.04%-16.2萬 | -115.33%-71.2萬 |
稅前利潤 | 17.89%1,370.7萬 | -8.78%1,380.5萬 | -12.74%1,278.2萬 | -8.68%5,243.6萬 | -14.31%1,102.8萬 | -25.07%1,162.7萬 | 3.91%1,513.3萬 | 1.26%1,464.8萬 | 25.87%5,741.7萬 | 5.57%1,287萬 |
所得稅 | 11.25%327.3萬 | 23.83%304萬 | -2.99%272.9萬 | -10.81%993.4萬 | -7.56%172.4萬 | 19.69%294.2萬 | -31.99%245.5萬 | -12.23%281.3萬 | 8.37%1,113.8萬 | -46.59%186.5萬 |
除稅後的權益收益 | ---11.9萬 | ---8.5萬 | ---6.4萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
除稅後利潤 | 18.77%1,031.5萬 | -15.09%1,076.5萬 | -15.60%998.9萬 | -8.16%4,250.2萬 | -15.46%930.4萬 | -33.49%868.5萬 | 15.74%1,267.8萬 | 5.10%1,183.5萬 | 30.96%4,627.9萬 | 26.51%1,100.5萬 |
持續經營利潤 | 18.77%1,031.5萬 | -15.76%1,068萬 | -15.60%998.9萬 | -8.16%4,250.2萬 | -15.46%930.4萬 | -33.49%868.5萬 | 15.74%1,267.8萬 | 5.10%1,183.5萬 | 30.96%4,627.9萬 | 26.51%1,100.5萬 |
歸屬於少數股東的淨利潤 | 22.42%188.4萬 | 19.00%164.7萬 | -30.98%119.2萬 | -5.82%547.1萬 | -43.26%82.1萬 | 8.84%153.9萬 | -1.28%138.4萬 | 11.71%172.7萬 | 4.25%580.9萬 | -17.41%144.7萬 |
歸屬於母公司的淨利潤 | 17.98%843.1萬 | -19.27%911.8萬 | -12.97%879.7萬 | -8.50%3,703.1萬 | -11.25%848.3萬 | -38.63%714.6萬 | 18.24%1,129.4萬 | 4.05%1,010.8萬 | 35.96%4,047萬 | 37.58%955.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 17.98%843.1萬 | -20.02%903.3萬 | -12.97%879.7萬 | -8.50%3,703.1萬 | -11.25%848.3萬 | -38.63%714.6萬 | 18.24%1,129.4萬 | 4.05%1,010.8萬 | 35.96%4,047萬 | 37.58%955.8萬 |
基本每股收益 | 13.33%0.17 | -21.74%0.18 | -14.29%0.18 | -8.54%0.75 | -26.09%0.17 | -37.50%0.15 | 21.05%0.23 | 5.00%0.21 | 34.43%0.82 | 360.00%0.23 |
稀釋每股收益 | 13.33%0.17 | -21.74%0.18 | -14.29%0.18 | -8.54%0.75 | -26.09%0.17 | -37.50%0.15 | 21.05%0.23 | 5.00%0.21 | 34.43%0.82 | 360.00%0.23 |
每股派息 | 0 | 0.204 | 0 | 23.91%0.627 | 0 | 12.76%0.327 | 0 | 38.89%0.3 | 13.96%0.506 | 0 |
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
暫無數據