(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 | -4.41%5,624.2萬 | 9.31%6,092.4萬 | 12.56%6,484.3萬 | 7.35%2.35億 | 11.14%6,292.8萬 | 2.96%5,883.8萬 | 5.57%5,573.3萬 | 9.84%5,760.7萬 | 2.11%2.19億 | -4.28%5,662.2萬 |
營業收入 | -4.41%5,624.2萬 | 9.31%6,092.4萬 | 12.56%6,484.3萬 | 7.35%2.35億 | 11.14%6,292.8萬 | 2.96%5,883.8萬 | 5.57%5,573.3萬 | 9.84%5,760.7萬 | 2.11%2.19億 | -4.28%5,662.2萬 |
主營業務成本 | -19.13%1,469.4萬 | -3.99%2,058.3萬 | -4.77%1,744.8萬 | 9.87%7,739.1萬 | 4.26%1,946.2萬 | -2.92%1,816.9萬 | 24.04%2,143.9萬 | 16.18%1,832.1萬 | -1.55%7,043.6萬 | -13.92%1,866.7萬 |
毛利 | 2.16%4,154.8萬 | 17.63%4,034.1萬 | 20.64%4,739.5萬 | 6.16%1.58億 | 14.52%4,346.6萬 | 5.82%4,066.9萬 | -3.41%3,429.4萬 | 7.11%3,928.6萬 | 3.94%1.49億 | 1.30%3,795.5萬 |
營業費用 | -23.99%2,959.9萬 | -32.93%3,099.3萬 | -31.95%3,178.8萬 | 4.25%1.69億 | -7.58%3,741.4萬 | 3.63%3,893.9萬 | 12.56%4,621.2萬 | 7.97%4,671萬 | -3.96%1.62億 | -6.78%4,048.2萬 |
銷售和管理費用 | -23.89%2,148.1萬 | -37.91%2,206.7萬 | -37.45%2,293.4萬 | 10.30%1.29億 | -11.60%2,807.6萬 | 4.23%2,822.3萬 | 27.47%3,553.9萬 | 23.10%3,666.4萬 | 0.64%1.17億 | 4.73%3,175.9萬 |
-銷售費用 | -39.16%1,013.8萬 | -46.68%1,051萬 | -35.40%1,292.7萬 | 15.24%7,023.5萬 | -12.12%1,384.7萬 | 9.16%1,666.4萬 | 32.05%1,971.3萬 | 33.41%2,001.1萬 | -2.84%6,094.9萬 | -2.09%1,575.6萬 |
-管理費用 | -1.87%1,134.3萬 | -26.97%1,155.7萬 | -39.91%1,000.7萬 | 4.89%5,826.7萬 | -11.09%1,422.9萬 | -2.15%1,155.9萬 | 22.19%1,582.6萬 | 12.64%1,665.3萬 | 4.75%5,555.2萬 | 12.43%1,600.3萬 |
研發費用 | -25.66%753.3萬 | -17.33%834.1萬 | -12.72%825.9萬 | -7.94%3,842萬 | 7.31%873.4萬 | 6.20%1,013.3萬 | -15.63%1,009萬 | -21.77%946.3萬 | -11.98%4,173.5萬 | -30.52%813.9萬 |
折舊攤銷及損耗 | 0.34%58.5萬 | 0.34%58.5萬 | 2.06%59.5萬 | -43.15%235.3萬 | 3.42%60.4萬 | -39.02%58.3萬 | -52.10%58.3萬 | -57.81%58.3萬 | -29.70%413.9萬 | -57.83%58.4萬 |
-折舊及攤銷 | 0.34%58.5萬 | 0.34%58.5萬 | 2.06%59.5萬 | -43.15%235.3萬 | 3.42%60.4萬 | -39.02%58.3萬 | -52.10%58.3萬 | -57.81%58.3萬 | -29.70%413.9萬 | -57.83%58.4萬 |
營業利潤 | 590.69%1,194.9萬 | 178.44%934.8萬 | 310.22%1,560.7萬 | 16.26%-1,156萬 | 339.49%605.2萬 | 102.10%173萬 | -114.74%-1,191.8萬 | -12.76%-742.4萬 | 47.16%-1,380.5萬 | 57.59%-252.7萬 |
淨非營業利息收入(費用) | 6.30%62.4萬 | -10.94%52.1萬 | -79.92%10.1萬 | 251.26%209萬 | 4.27%41.5萬 | 227.93%58.7萬 | 1,571.43%58.5萬 | 3,058.82%50.3萬 | 59,600.00%59.5萬 | 13,366.67%39.8萬 |
利息收入 | 6.30%62.4萬 | -10.94%52.1萬 | -79.92%10.1萬 | ---- | ---- | 227.93%58.7萬 | 1,571.43%58.5萬 | --50.3萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -251.26%-209萬 | ---- | ---- | ---- | ---- | -59,600.00%-59.5萬 | ---- |
其他淨收入(費用) | 57.67%-261.2萬 | 76.28%-138萬 | -61.66%-120.6萬 | -1,276.20%-1,784.3萬 | -982.42%-510.9萬 | 19.19%-617.1萬 | -72.97%-581.7萬 | -105.74%-74.6萬 | 10,935.71%151.7萬 | 51.04%-47.2萬 |
特殊收入(費用) | 89.32%-69.7萬 | 70.73%-171.1萬 | -112.04%-149.7萬 | -30.06%-1,731.1萬 | -185.76%-423.5萬 | -0.66%-652.4萬 | -117.49%-584.6萬 | 73.45%-70.6萬 | ---1,331萬 | ---148.2萬 |
-減:重組與併購 | -89.32%69.7萬 | -70.73%171.1萬 | 112.04%149.7萬 | 30.06%1,731.1萬 | 185.76%423.5萬 | 0.66%652.4萬 | 117.49%584.6萬 | -73.45%70.6萬 | --1,331萬 | --148.2萬 |
其他非經營收入(費用) | -642.49%-191.5萬 | 1,041.38%33.1萬 | 827.50%29.1萬 | -103.59%-53.2萬 | -186.53%-87.4萬 | 130.56%35.3萬 | 104.30%2.9萬 | -100.26%-4萬 | 106,007.14%1,482.7萬 | 204.77%101萬 |
稅前利潤 | 358.46%996.1萬 | 149.50%848.9萬 | 289.15%1,450.2萬 | -133.58%-2,731.3萬 | 152.21%135.8萬 | 41.61%-385.4萬 | -93.17%-1,715萬 | -220.04%-766.7萬 | 55.27%-1,169.3萬 | 62.45%-260.1萬 |
所得稅 | 505.02%168.8萬 | 222.13%193.6萬 | 50.07%103.4萬 | -9.30%248.6萬 | 84.88%91.7萬 | -53.50%27.9萬 | 27.33%60.1萬 | -41.26%68.9萬 | -38.28%274.1萬 | -92.76%49.6萬 |
除稅後利潤 | 300.17%827.3萬 | 136.92%655.3萬 | 261.18%1,346.8萬 | -106.45%-2,979.9萬 | 114.24%44.1萬 | 42.61%-413.3萬 | -89.85%-1,775.1萬 | -260.26%-835.6萬 | 52.81%-1,443.4萬 | 77.51%-309.7萬 |
持續經營利潤 | 300.17%827.3萬 | 136.92%655.3萬 | 261.18%1,346.8萬 | -106.45%-2,979.9萬 | 114.24%44.1萬 | 42.61%-413.3萬 | -89.85%-1,775.1萬 | -260.26%-835.6萬 | 52.81%-1,443.4萬 | 77.51%-309.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 300.17%827.3萬 | 136.92%655.3萬 | 261.18%1,346.8萬 | -106.45%-2,979.9萬 | 114.24%44.1萬 | 42.61%-413.3萬 | -89.85%-1,775.1萬 | -260.26%-835.6萬 | 52.81%-1,443.4萬 | 77.51%-309.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 300.17%827.3萬 | 136.92%655.3萬 | 261.18%1,346.8萬 | -106.45%-2,979.9萬 | 114.24%44.1萬 | 42.61%-413.3萬 | -89.85%-1,775.1萬 | -260.26%-835.6萬 | 52.81%-1,443.4萬 | 77.51%-309.7萬 |
基本每股收益 | 310.00%0.21 | 138.64%0.17 | 266.67%0.35 | -105.56%-0.74 | 112.50%0.01 | 44.44%-0.1 | -91.30%-0.44 | -261.54%-0.21 | 53.25%-0.36 | 77.14%-0.08 |
稀釋每股收益 | 310.00%0.21 | 138.64%0.17 | 266.67%0.35 | -105.56%-0.74 | 112.50%0.01 | 44.44%-0.1 | -91.30%-0.44 | -261.54%-0.21 | 53.25%-0.36 | 77.14%-0.08 |
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