(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 | 9.58%4,640.9萬 | 0.14%4,166.1萬 | 1.35%4,131萬 | 11.64%1.66億 | 1.49%4,112.5萬 | 6.25%4,235萬 | 20.00%4,160.1萬 | 21.68%4,075.9萬 | 33.76%1.49億 | 35.59%4,052.3萬 |
營業收入 | 9.58%4,640.9萬 | 0.14%4,166.1萬 | 1.35%4,131萬 | 11.64%1.66億 | 1.49%4,112.5萬 | 6.25%4,235萬 | 20.00%4,160.1萬 | 21.68%4,075.9萬 | 33.76%1.49億 | 35.59%4,052.3萬 |
主營業務成本 | -12.59%1,248.4萬 | -1.12%1,223萬 | 13.65%1,352.9萬 | 8.02%5,174.9萬 | 11.90%1,319.4萬 | 13.85%1,428.2萬 | 2.72%1,236.9萬 | 3.25%1,190.4萬 | 8.40%4,790.7萬 | 0.99%1,179.1萬 |
毛利 | 20.87%3,392.5萬 | 0.68%2,943.1萬 | -3.72%2,778.1萬 | 13.36%1.14億 | -2.79%2,793.1萬 | 2.76%2,806.8萬 | 29.20%2,923.2萬 | 31.34%2,885.5萬 | 50.51%1.01億 | 57.77%2,873.2萬 |
營業費用 | 9.48%3,180.6萬 | 6.62%2,916.7萬 | 2.48%2,974.1萬 | 11.20%1.14億 | 5.11%2,880.8萬 | 9.11%2,905.2萬 | 16.62%2,735.6萬 | 14.97%2,902.1萬 | 24.25%1.03億 | 32.42%2,740.8萬 |
銷售和管理費用 | 15.91%1,809.4萬 | 10.11%1,625.9萬 | 5.45%1,649.8萬 | 37.23%6,221.6萬 | 27.27%1,619.4萬 | 30.04%1,561.1萬 | 51.14%1,476.6萬 | 44.34%1,564.5萬 | 20.42%4,533.8萬 | 38.80%1,272.4萬 |
研發費用 | 3.07%1,351.6萬 | 3.14%1,264.9萬 | -0.51%1,298.4萬 | -9.60%5,073.6萬 | -14.29%1,230.8萬 | -8.32%1,311.3萬 | -8.30%1,226.4萬 | -7.37%1,305.1萬 | 28.20%5,612.6萬 | 28.01%1,436萬 |
折舊攤銷及損耗 | -40.24%19.6萬 | -20.55%25.9萬 | -20.31%25.9萬 | 1.18%128.5萬 | -5.56%30.6萬 | 3.14%32.8萬 | 3.82%32.6萬 | 3.50%32.5萬 | 1.20%127萬 | 3.51%32.4萬 |
-折舊及攤銷 | -40.24%19.6萬 | -20.55%25.9萬 | -20.31%25.9萬 | 1.18%128.5萬 | -5.56%30.6萬 | 3.14%32.8萬 | 3.82%32.6萬 | 3.50%32.5萬 | 1.20%127萬 | 3.51%32.4萬 |
營業利潤 | 315.35%211.9萬 | -85.93%26.4萬 | -1,080.72%-196萬 | 92.78%-15.1萬 | -166.24%-87.7萬 | -242.82%-98.4萬 | 325.48%187.6萬 | 94.93%-16.6萬 | 86.77%-209.2萬 | 153.24%132.4萬 |
淨非營業利息收入(費用) | -25.12%151.1萬 | 38.10%147.9萬 | 85.73%169.2萬 | 95.94%502萬 | 508.00%102萬 | 33.55%201.8萬 | 8.07%107.1萬 | 193.87%91.1萬 | 275.11%256.2萬 | -185.62%-25萬 |
利息收入 | ---- | 38.10%147.9萬 | 85.73%169.2萬 | ---- | ---- | ---- | 8.07%107.1萬 | 193.87%91.1萬 | ---- | ---- |
其他財務費用 | 25.12%-151.1萬 | ---- | ---- | -95.94%-502萬 | ---102萬 | ---201.8萬 | ---- | ---- | -275.11%-256.2萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 251.06%363萬 | -40.86%174.3萬 | -135.97%-26.8萬 | 935.96%486.9萬 | -86.69%14.3萬 | -53.00%103.4萬 | 1,753.46%294.7萬 | 125.14%74.5萬 | 102.57%47萬 | 119.97%107.4萬 |
所得稅 | -76.29%142.4萬 | 100.98%3.8萬 | -67.95%12.5萬 | -54.76%176.4萬 | -225.89%-74.4萬 | 636.93%600.6萬 | -397.70%-388.8萬 | -67.14%39萬 | 22.96%389.9萬 | -63.56%59.1萬 |
除稅後利潤 | 144.37%220.6萬 | -75.05%170.5萬 | -210.70%-39.3萬 | 190.55%310.5萬 | 83.64%88.7萬 | -458.99%-497.2萬 | 695.90%683.5萬 | 108.55%35.5萬 | 84.04%-342.9萬 | 106.90%48.3萬 |
持續經營利潤 | 144.37%220.6萬 | -75.05%170.5萬 | -210.70%-39.3萬 | 190.55%310.5萬 | 83.64%88.7萬 | -458.99%-497.2萬 | 695.90%683.5萬 | 108.55%35.5萬 | 84.04%-342.9萬 | 106.90%48.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 144.37%220.6萬 | -75.05%170.5萬 | -210.70%-39.3萬 | 190.55%310.5萬 | 83.64%88.7萬 | -458.99%-497.2萬 | 695.90%683.5萬 | 108.55%35.5萬 | 84.04%-342.9萬 | 106.90%48.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 144.37%220.6萬 | -75.05%170.5萬 | -210.70%-39.3萬 | 190.55%310.5萬 | 83.64%88.7萬 | -458.99%-497.2萬 | 695.90%683.5萬 | 108.55%35.5萬 | 84.04%-342.9萬 | 106.90%48.3萬 |
基本每股收益 | 146.15%0.06 | -77.78%0.04 | -200.00%-0.01 | 188.89%0.08 | 100.00%0.02 | -425.00%-0.13 | 700.00%0.18 | 109.09%0.01 | 84.48%-0.09 | 105.26%0.01 |
稀釋每股收益 | 146.15%0.06 | -76.47%0.04 | -200.00%-0.01 | 188.89%0.08 | 100.00%0.02 | -425.00%-0.13 | 666.67%0.17 | 109.09%0.01 | 84.48%-0.09 | 105.26%0.01 |
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 |
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