(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 | 5.07%8,036.9萬 | 4.32%7,867.6萬 | 0.88%7,781.6萬 | 5.41%3.04億 | 5.71%7,457.9萬 | 6.60%7,648.8萬 | 3.33%7,541.5萬 | 6.02%7,713.5萬 | 7.61%2.88億 | 10.19%7,055.1萬 |
營業收入 | 5.69%7,749萬 | 3.76%7,550.5萬 | 0.11%7,492.2萬 | 5.34%2.93億 | 5.64%7,210.6萬 | 6.02%7,331.9萬 | 3.67%7,277.2萬 | 6.03%7,484萬 | 7.74%2.78億 | 25.14%6,825.4萬 |
主營業務成本 | 2.36%2,765萬 | -1.12%2,817.6萬 | -6.73%2,607.3萬 | 2.03%1.08億 | -6.44%2,503萬 | -2.89%2,701.2萬 | 4.66%2,849.4萬 | 13.93%2,795.5萬 | 18.64%1.06億 | 19.67%2,675.2萬 |
毛利 | 6.55%5,271.9萬 | 7.63%5,050萬 | 5.21%5,174.3萬 | 7.38%1.95億 | 13.13%4,954.9萬 | 12.60%4,947.6萬 | 2.53%4,692.1萬 | 2.00%4,918萬 | 2.06%1.82億 | 5.11%4,379.9萬 |
營業費用 | 14.24%5,016萬 | 13.17%5,060.9萬 | 1.39%4,520萬 | 18.18%1.76億 | 2.92%4,276.4萬 | 11.86%4,390.7萬 | 21.66%4,472.1萬 | 42.25%4,458萬 | 6.65%1.49億 | 22.60%4,155萬 |
銷售和管理費用 | 22.91%4,014.1萬 | 23.47%4,070.4萬 | 16.08%3,571.5萬 | 20.83%1.28億 | 9.15%3,206.1萬 | 17.76%3,265.9萬 | 25.49%3,296.7萬 | 34.18%3,076.8萬 | 2.93%1.06億 | 15.81%2,937.2萬 |
-銷售費用 | 11.13%1,049.2萬 | 33.99%1,146.7萬 | 28.28%1,053.6萬 | 51.29%3,579.2萬 | 34.19%958萬 | 49.60%944.1萬 | 56.60%855.8萬 | 73.16%821.3萬 | 30.55%2,365.8萬 | 65.83%713.9萬 |
-管理費用 | 27.70%2,964.9萬 | 19.78%2,923.7萬 | 11.63%2,517.9萬 | 12.12%9,266.3萬 | 1.12%2,248.1萬 | 8.38%2,321.8萬 | 17.32%2,440.9萬 | 24.02%2,255.5萬 | -2.95%8,264.9萬 | 5.58%2,223.3萬 |
研發費用 | -10.93%1,001.9萬 | -15.73%990.5萬 | -31.33%948.5萬 | 11.56%4,751.7萬 | -12.11%1,070.3萬 | -2.34%1,124.8萬 | 12.08%1,175.4萬 | 64.25%1,381.2萬 | 17.22%4,259.2萬 | 42.78%1,217.8萬 |
營業利潤 | -54.05%255.9萬 | -104.95%-10.9萬 | 42.24%654.3萬 | -41.63%1,915.4萬 | 201.69%678.5萬 | 18.82%556.9萬 | -75.56%220萬 | -72.74%460萬 | -14.62%3,281.6萬 | -71.09%224.9萬 |
淨非營業利息收入(費用) | -4.22%-879.4萬 | 4.35%-816.1萬 | -0.76%-862.6萬 | -47.34%-3,412.9萬 | -19.07%-859.8萬 | -29.26%-843.8萬 | -56.95%-853.2萬 | -96.44%-856.1萬 | 28.87%-2,316.4萬 | -31.46%-722.1萬 |
利息收入 | 2.16%137.1萬 | 108.67%163.6萬 | 103.40%95.6萬 | 279.02%402.9萬 | 301.40%143.3萬 | 310.40%134.2萬 | --78.4萬 | --47萬 | 2,069.39%106.3萬 | --35.7萬 |
利息費用 | 3.94%1,016.5萬 | 5.16%979.7萬 | 6.10%958.2萬 | 57.50%3,815.8萬 | 32.37%1,003.1萬 | 42.67%978萬 | 71.38%931.6萬 | 107.23%903.1萬 | -25.72%2,422.7萬 | 36.74%757.8萬 |
其他淨收入(費用) | -37.80%-98.8萬 | -9.88%-319.1萬 | 14.36%-362.1萬 | 0 | -734.51%-71.7萬 | -36.98%-290.4萬 | 60.58%-422.8萬 | 70.19%-167.9萬 | ||
特殊收入(費用) | --0 | -37.80%-98.8萬 | -9.88%-319.1萬 | 14.36%-362.1萬 | --0 | --0 | -596.12%-71.7萬 | -27.20%-290.4萬 | 60.58%-422.8萬 | 69.98%-167.9萬 |
-減:重組與併購 | --0 | 37.80%98.8萬 | 9.88%319.1萬 | -14.36%362.1萬 | --0 | --0 | 596.12%71.7萬 | 27.20%290.4萬 | 441.36%422.8萬 | --167.9萬 |
稅前利潤 | -117.32%-623.5萬 | -31.34%-925.8萬 | 23.18%-527.4萬 | -442.85%-1,859.6萬 | 72.74%-181.3萬 | -43.16%-286.9萬 | -291.55%-704.9萬 | -166.02%-686.5萬 | 211.72%542.4萬 | -98.77%-665.1萬 |
所得稅 | 202.00%81.6萬 | 122.65%41.2萬 | 102.67%3.2萬 | 479.73%2,394.3萬 | 2,436.78%2,776.1萬 | -189.89%-80萬 | -220.62%-181.9萬 | -141.06%-119.9萬 | -19.67%413萬 | -793.23%-118.8萬 |
除稅後利潤 | -240.79%-705.1萬 | -84.89%-967萬 | 6.35%-530.6萬 | -3,387.40%-4,253.9萬 | -441.35%-2,957.4萬 | 28.51%-206.9萬 | -340.79%-523萬 | -175.76%-566.6萬 | 112.95%129.4萬 | -70.03%-546.3萬 |
持續經營利潤 | -240.79%-705.1萬 | -84.89%-967萬 | 6.35%-530.6萬 | -3,387.40%-4,253.9萬 | -441.35%-2,957.4萬 | 28.51%-206.9萬 | -340.79%-523萬 | -175.76%-566.6萬 | 112.95%129.4萬 | -70.03%-546.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -240.79%-705.1萬 | -84.89%-967萬 | 6.35%-530.6萬 | -3,387.40%-4,253.9萬 | -441.35%-2,957.4萬 | 28.51%-206.9萬 | -340.79%-523萬 | -175.76%-566.6萬 | 112.95%129.4萬 | -70.03%-546.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -240.79%-705.1萬 | -84.89%-967萬 | 6.35%-530.6萬 | -3,387.40%-4,253.9萬 | -441.35%-2,957.4萬 | 28.51%-206.9萬 | -340.79%-523萬 | -175.76%-566.6萬 | 104.18%129.4萬 | -70.03%-546.3萬 |
基本每股收益 | -200.00%-0.09 | -116.67%-0.13 | 0.00%-0.07 | -2,750.00%-0.53 | -442.86%-0.38 | 25.00%-0.03 | -300.00%-0.06 | -177.78%-0.07 | 104.17%0.02 | -75.00%-0.07 |
稀釋每股收益 | -200.00%-0.09 | -116.67%-0.13 | 0.00%-0.07 | -2,750.00%-0.53 | -442.86%-0.38 | 25.00%-0.03 | -300.00%-0.06 | -177.78%-0.07 | 104.17%0.02 | -75.00%-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 |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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