(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 | 15.08%1,719.8萬 | 4.12%1,516.05萬 | -7.11%1,364.11萬 | 26.71%5,820.81萬 | 0.35%1,402.06萬 | 16.48%1,494.39萬 | 51.15%1,456.03萬 | 54.52%1,468.46萬 | 74.29%4,593.66萬 | 68.60%1,397.1萬 |
營業收入 | 15.08%1,719.8萬 | 4.12%1,516.05萬 | -7.11%1,364.11萬 | 26.71%5,820.81萬 | 0.35%1,402.06萬 | 16.48%1,494.39萬 | 51.15%1,456.03萬 | 54.52%1,468.46萬 | 74.29%4,593.66萬 | 68.60%1,397.1萬 |
主營業務成本 | 18.91%905.17萬 | 2.17%730.09萬 | 0.48%688.44萬 | 13.96%2,767.6萬 | -21.81%578.46萬 | 13.44%761.25萬 | 36.63%714.58萬 | 38.51%685.15萬 | 62.39%2,428.53萬 | 52.95%739.84萬 |
毛利 | 11.11%814.62萬 | 6.00%785.96萬 | -13.74%675.68萬 | 41.02%3,053.2萬 | 25.31%823.6萬 | 19.82%733.14萬 | 68.39%741.44萬 | 71.90%783.31萬 | 89.91%2,165.14萬 | 90.56%657.27萬 |
營業費用 | 12.70%539.61萬 | 25.71%526.8萬 | 10.88%501.97萬 | 13.50%1,867.79萬 | 27.47%545.52萬 | 19.67%478.78萬 | -2.73%419.05萬 | 17.05%452.73萬 | 22.67%1,645.68萬 | 14.21%427.98萬 |
銷售和管理費用 | 9.83%505.85萬 | 24.89%481.76萬 | 12.04%460.48萬 | 16.30%1,718.49萬 | 18.31%461.17萬 | 30.15%460.56萬 | 1.88%385.76萬 | 21.15%411萬 | 28.12%1,477.69萬 | 21.28%389.82萬 |
-管理費用 | 9.83%505.85萬 | 24.89%481.76萬 | 12.04%460.48萬 | 16.30%1,718.49萬 | 18.31%461.17萬 | 30.15%460.56萬 | 1.88%385.76萬 | 21.15%411萬 | 28.12%1,477.69萬 | 21.28%389.82萬 |
研發費用 | 85.24%33.76萬 | 55.85%30.06萬 | -3.40%26.51萬 | -12.81%91.71萬 | 14.84%26.76萬 | -41.13%18.23萬 | -46.75%19.29萬 | -11.00%27.44萬 | -6.09%105.19萬 | -14.04%23.3萬 |
折舊攤銷及損耗 | ---- | 6.93%14.98萬 | 4.88%14.99萬 | -8.30%57.59萬 | ---- | ---- | -12.21%14.01萬 | -14.45%14.29萬 | -17.63%62.8萬 | -43.29%14.85萬 |
-折舊及攤銷 | ---- | 6.93%14.98萬 | 4.88%14.99萬 | -8.30%57.59萬 | ---- | ---- | -12.21%14.01萬 | -14.45%14.29萬 | -17.63%62.8萬 | -43.29%14.85萬 |
營業利潤 | 8.12%275.02萬 | -19.61%259.15萬 | -47.45%173.71萬 | 128.20%1,185.41萬 | 21.28%278.08萬 | 20.10%254.36萬 | 3,300.50%322.39萬 | 379.80%330.58萬 | 357.80%519.46萬 | 869.31%229.29萬 |
淨非營業利息收入(費用) | 30.42%9.09萬 | -34.29%8.07萬 | 20.73%6.9萬 | 139.19%38.06萬 | 43.04%13.09萬 | 58.37%6.97萬 | 4,456.59%12.28萬 | 173.95%5.71萬 | 19.46%15.91萬 | 81.26%9.15萬 |
利息收入 | 25.80%9.33萬 | -32.60%8.33萬 | 23.86%7.19萬 | 120.20%39萬 | 48.80%13.42萬 | 64.42%7.42萬 | 508.92%12.37萬 | 169.42%5.8萬 | 32.98%17.71萬 | 78.54%9.02萬 |
利息費用 | -46.87%2,358 | 211.12%2,657 | 215.65%2,945 | -47.53%9,449 | 333.89%3,223 | 311.69%4,438 | -95.15%854 | 33.86%933 | --1.8萬 | ---1,378 |
其他淨收入(費用) | 153.44%9.39萬 | -34.17%9.51萬 | -50.64%2.15萬 | -36.31%21.17萬 | -140.33%-1.33萬 | 420.18%3.71萬 | -32.65%14.45萬 | -44.03%4.35萬 | 65.49%33.25萬 | -39.95%3.31萬 |
特殊收入(費用) | 389.75%8.5萬 | -49.23%9.21萬 | -15.55%4.48萬 | -15.49%26.88萬 | 410.26%1.7萬 | 34.63%1.74萬 | -15.59%18.13萬 | -44.62%5.31萬 | 65.51%31.81萬 | -111.42%-5,495 |
-固定資產出售收益 | 389.75%8.5萬 | -49.23%9.21萬 | -15.55%4.48萬 | -15.49%26.88萬 | 410.26%1.7萬 | 34.63%1.74萬 | -15.59%18.13萬 | -44.62%5.31萬 | 65.51%31.81萬 | -111.42%-5,495 |
其他非經營收入(費用) | -54.49%8,973 | 108.27%3,047 | -144.31%-2.33萬 | -496.91%-5.71萬 | -178.79%-3.04萬 | 442.27%1.97萬 | -10,839.47%-3.69萬 | 47.17%-9,553 | 65.04%1.44萬 | 454.07%3.86萬 |
稅前利潤 | 10.74%293.5萬 | -20.73%276.73萬 | -46.35%182.75萬 | 118.89%1,244.64萬 | 19.89%289.84萬 | 22.19%265.04萬 | 1,018.95%349.12萬 | 332.51%340.64萬 | 438.28%568.62萬 | 1,355.98%241.75萬 |
所得稅 | 23.14%75.24萬 | 11.13%70.46萬 | -51.87%39.31萬 | -3.95%166.97萬 | -166.19%-39.22萬 | -36.24%61.1萬 | 2,232.96%63.4萬 | 409.10%81.68萬 | 376.22%173.84萬 | 1,351.11%59.25萬 |
除稅後利潤 | 7.02%218.26萬 | -27.80%206.27萬 | -44.61%143.44萬 | 172.98%1,077.67萬 | 80.30%329.05萬 | 68.44%203.94萬 | 903.11%285.72萬 | 312.91%258.96萬 | 475.43%394.78萬 | 1,357.57%182.5萬 |
持續經營利潤 | 7.02%218.26萬 | -27.80%206.27萬 | -44.61%143.44萬 | 172.98%1,077.67萬 | 80.30%329.05萬 | 68.44%203.94萬 | 903.11%285.72萬 | 312.91%258.96萬 | 475.43%394.78萬 | 1,357.57%182.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.02%218.26萬 | -27.80%206.27萬 | -44.61%143.44萬 | 172.98%1,077.67萬 | 80.30%329.05萬 | 68.44%203.94萬 | 903.11%285.72萬 | 312.91%258.96萬 | 475.43%394.78萬 | 1,357.57%182.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.02%218.26萬 | -27.80%206.27萬 | -44.61%143.44萬 | 172.98%1,077.67萬 | 80.30%329.05萬 | 68.44%203.94萬 | 903.11%285.72萬 | 312.91%258.96萬 | 475.43%394.78萬 | 1,357.57%182.5萬 |
基本每股收益 | 25.00%0.05 | -33.33%0.04 | -40.00%0.03 | 187.50%0.23 | 75.00%0.07 | 33.33%0.04 | 500.00%0.06 | 400.00%0.05 | 500.00%0.08 | 0.04 |
稀釋每股收益 | 0.00%0.04 | -33.33%0.04 | -40.00%0.03 | 175.00%0.22 | 75.00%0.07 | 100.00%0.04 | 500.00%0.06 | 400.00%0.05 | 500.00%0.08 | 0.04 |
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 | -- |
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暫無數據