(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 | 24.33%7,185.3萬 | 27.61%7,050.4萬 | 27.32%6,651.1萬 | 23.13%2.28億 | 26.56%6,300.4萬 | 22.27%5,779.4萬 | 21.16%5,525.1萬 | 22.18%5,224萬 | 24.13%1.85億 | 24.58%4,978.1萬 |
營業收入 | 24.33%7,185.3萬 | 27.61%7,050.4萬 | 27.32%6,651.1萬 | 23.13%2.28億 | 26.56%6,300.4萬 | 22.27%5,779.4萬 | 21.16%5,525.1萬 | 22.18%5,224萬 | 24.13%1.85億 | 24.58%4,978.1萬 |
主營業務成本 | 41.39%3,284.4萬 | 47.26%3,059.9萬 | 56.29%2,930.3萬 | 52.78%8,932.3萬 | 71.56%2,656.6萬 | 50.04%2,322.9萬 | 43.91%2,077.9萬 | 43.56%1,874.9萬 | 86.36%5,846.6萬 | 72.13%1,548.5萬 |
毛利 | 12.86%3,900.9萬 | 15.76%3,990.5萬 | 11.10%3,720.8萬 | 9.48%1.39億 | 6.25%3,643.8萬 | 8.75%3,456.5萬 | 10.62%3,447.2萬 | 12.78%3,349.1萬 | 7.58%1.27億 | 10.76%3,429.6萬 |
營業費用 | -10.99%4,513.2萬 | -20.49%3,892.8萬 | -12.25%4,436.8萬 | 16.01%2.07億 | 26.02%5,697.2萬 | 6.30%5,070.5萬 | 13.61%4,896.1萬 | 18.70%5,056.4萬 | 22.35%1.79億 | 19.60%4,520.8萬 |
銷售和管理費用 | -14.41%2,796.2萬 | -28.35%2,197.1萬 | -9.05%2,736.9萬 | 27.67%1.33億 | 58.64%3,986.4萬 | 15.40%3,267萬 | 20.16%3,066.3萬 | 18.27%3,009.1萬 | 21.05%1.04億 | 19.99%2,512.8萬 |
-銷售費用 | 12.93%1,283.2萬 | 9.13%1,330.7萬 | 13.45%1,461.3萬 | 41.56%4,819萬 | 33.26%1,175.2萬 | 41.75%1,136.3萬 | 35.26%1,219.4萬 | 57.22%1,288.1萬 | 87.00%3,404.3萬 | 48.47%881.9萬 |
-管理費用 | -28.99%1,513萬 | -53.09%866.4萬 | -25.88%1,275.6萬 | 20.95%8,509.8萬 | 72.37%2,811.2萬 | 4.99%2,130.7萬 | 11.91%1,846.9萬 | -0.23%1,721萬 | 3.41%7,035.6萬 | 8.71%1,630.9萬 |
研發費用 | -4.80%1,717萬 | -7.33%1,695.7萬 | -16.97%1,699.9萬 | -0.39%7,391.4萬 | -14.80%1,710.8萬 | -6.99%1,803.5萬 | 4.11%1,829.8萬 | 19.33%2,047.3萬 | 24.23%7,420.3萬 | 19.11%2,008萬 |
營業利潤 | 62.06%-612.3萬 | 106.74%97.7萬 | 58.06%-716萬 | -32.08%-6,823.6萬 | -88.18%-2,053.4萬 | -1.39%-1,614萬 | -21.43%-1,448.9萬 | -32.33%-1,707.3萬 | -84.67%-5,166.4萬 | -59.60%-1,091.2萬 |
淨非營業利息收入(費用) | 8.06%492.2萬 | 17.72%482.9萬 | 42.92%483.8萬 | 286.41%1,702.9萬 | 106.67%498.7萬 | 213.06%455.5萬 | 742.30%410.2萬 | 6,409.62%338.5萬 | 440.7萬 | 241.3萬 |
利息收入 | 7.35%493.6萬 | 16.58%484.4萬 | 42.07%490.7萬 | 275.37%1,723.7萬 | 102.66%503萬 | 201.51%459.8萬 | 679.55%415.5萬 | 6,542.31%345.4萬 | --459.2萬 | --248.2萬 |
利息費用 | -67.44%1.4萬 | -71.70%1.5萬 | 0.00%6.9萬 | 12.43%20.8萬 | -37.68%4.3萬 | -38.57%4.3萬 | 15.22%5.3萬 | --6.9萬 | --18.5萬 | --6.9萬 |
其他淨收入(費用) | -1,335.33%-239.7萬 | 3,000 | -97,971.43%-685.1萬 | -300.00%-2,000 | -2,285.71%-16.7萬 | -95,557.14%-668.2萬 | 100.04%7,000 | -99.00%1,000 | ||
特殊收入(費用) | -1,343.37%-239.6萬 | --0 | ---- | ---684.8萬 | --0 | ---16.6萬 | ---668.2萬 | ---- | --0 | --0 |
-減:重組與併購 | 1,343.37%239.6萬 | --0 | ---- | --684.8萬 | --0 | --16.6萬 | --668.2萬 | ---- | --0 | --0 |
其他非經營收入(費用) | 0.00%-1,000 | ---- | --3,000 | -142.86%-3,000 | -300.00%-2,000 | 85.71%-1,000 | ---- | ---- | -90.91%7,000 | -99.00%1,000 |
稅前利潤 | 69.38%-359.8萬 | 134.01%580.6萬 | 83.06%-231.9萬 | -22.87%-5,805.8萬 | -82.97%-1,554.9萬 | 18.78%-1,175.2萬 | -49.23%-1,706.9萬 | -6.57%-1,368.8萬 | -0.90%-4,725萬 | -26.14%-849.8萬 |
所得稅 | 428.57%3.7萬 | 1,000.00%7.7萬 | 105.56%3.7萬 | 117.86%22.9萬 | 172.43%19.7萬 | -92.22%7,000 | -97.02%7,000 | 101.35%1.8萬 | 71.86%-128.2萬 | 94.17%-27.2萬 |
除稅後利潤 | 69.09%-363.5萬 | 133.55%572.9萬 | 82.81%-235.6萬 | -26.80%-5,828.7萬 | -91.42%-1,574.6萬 | 19.24%-1,175.9萬 | -46.29%-1,707.6萬 | -19.09%-1,370.6萬 | -8.74%-4,596.8萬 | -297.20%-822.6萬 |
持續經營利潤 | 69.09%-363.5萬 | 133.55%572.9萬 | 82.81%-235.6萬 | -26.80%-5,828.7萬 | -91.42%-1,574.6萬 | 19.24%-1,175.9萬 | -46.29%-1,707.6萬 | -19.09%-1,370.6萬 | -8.74%-4,596.8萬 | -297.20%-822.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 69.09%-363.5萬 | 133.55%572.9萬 | 82.81%-235.6萬 | -26.80%-5,828.7萬 | -91.42%-1,574.6萬 | 19.24%-1,175.9萬 | -46.29%-1,707.6萬 | -19.09%-1,370.6萬 | -8.74%-4,596.8萬 | -297.20%-822.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 69.09%-363.5萬 | 133.55%572.9萬 | 82.81%-235.6萬 | -26.80%-5,828.7萬 | -91.42%-1,574.6萬 | 19.24%-1,175.9萬 | -46.29%-1,707.6萬 | -19.09%-1,370.6萬 | -8.70%-4,596.8萬 | -297.20%-822.6萬 |
基本每股收益 | 71.43%-0.02 | 136.36%0.04 | 87.50%-0.01 | -28.57%-0.36 | -100.00%-0.1 | 22.22%-0.07 | -57.14%-0.11 | -14.29%-0.08 | 17.65%-0.28 | -400.00%-0.05 |
稀釋每股收益 | 71.43%-0.02 | 127.27%0.03 | 87.50%-0.01 | -28.57%-0.36 | -100.00%-0.1 | 22.22%-0.07 | -57.14%-0.11 | -14.29%-0.08 | 17.65%-0.28 | -400.00%-0.05 |
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 | -- |
暫無數據