(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 | 7.06%8,270.2萬 | 8.21%8,201.3萬 | 10.26%8,068.8萬 | 9.98%3.04億 | 9.23%7,748.4萬 | 9.81%7,725萬 | 10.87%7,579.2萬 | 10.06%7,318.2萬 | 9.83%2.76億 | 9.18%7,093.5萬 |
營業收入 | 7.06%8,270.2萬 | 8.21%8,201.3萬 | 10.26%8,068.8萬 | 9.98%3.04億 | 9.23%7,748.4萬 | 9.81%7,725萬 | 10.87%7,579.2萬 | 10.06%7,318.2萬 | 9.83%2.76億 | 9.18%7,093.5萬 |
主營業務成本 | -0.58%2,829.8萬 | 0.87%2,881.9萬 | -2.40%2,883.3萬 | 4.75%1.15億 | 4.62%2,873.6萬 | 3.09%2,846.4萬 | 3.36%2,857.1萬 | 7.97%2,954.2萬 | 4.91%1.1億 | 5.74%2,746.8萬 |
毛利 | 11.52%5,440.4萬 | 12.65%5,319.4萬 | 18.82%5,185.5萬 | 13.45%1.88億 | 12.15%4,874.8萬 | 14.15%4,878.6萬 | 15.96%4,722.1萬 | 11.52%4,364萬 | 13.35%1.66億 | 11.47%4,346.7萬 |
營業費用 | -3.98%5,437.3萬 | -0.33%6,037.8萬 | -0.45%6,215.7萬 | -1.49%2.39億 | 1.74%5,935.7萬 | -3.89%5,662.8萬 | -1.11%6,057.6萬 | -2.57%6,243.6萬 | 11.05%2.43億 | 0.16%5,834萬 |
銷售和管理費用 | -3.29%3,329.2萬 | -0.35%3,859.2萬 | -5.98%3,774.4萬 | 0.30%1.5億 | 0.66%3,633.9萬 | -3.35%3,442.3萬 | 2.30%3,872.9萬 | 1.34%4,014.5萬 | 9.55%1.49億 | -1.98%3,609.9萬 |
-銷售費用 | -1.23%2,007.4萬 | -5.40%2,353.7萬 | -12.80%2,268.2萬 | -2.73%9,238.9萬 | -9.73%2,117.5萬 | -8.54%2,032.4萬 | 3.58%2,488萬 | 2.86%2,601萬 | 9.88%9,498.6萬 | 3.49%2,345.8萬 |
-管理費用 | -6.25%1,321.8萬 | 8.71%1,505.5萬 | 6.56%1,506.2萬 | 5.62%5,724.7萬 | 19.96%1,516.4萬 | 5.26%1,409.9萬 | 0.09%1,384.9萬 | -1.35%1,413.5萬 | 8.97%5,420.2萬 | -10.73%1,264.1萬 |
研發費用 | -5.06%2,108.1萬 | -0.28%2,178.6萬 | 9.52%2,441.3萬 | -4.34%8,936.1萬 | 3.49%2,301.8萬 | -4.71%2,220.5萬 | -6.64%2,184.7萬 | -8.89%2,229.1萬 | 13.55%9,341.2萬 | 3.82%2,224.1萬 |
營業利潤 | 100.40%3.1萬 | 46.21%-718.4萬 | 45.19%-1,030.2萬 | 33.89%-5,060.2萬 | 28.67%-1,060.9萬 | 51.54%-784.2萬 | 34.97%-1,335.5萬 | 24.67%-1,879.6萬 | -6.37%-7,654.3萬 | 22.75%-1,487.3萬 |
淨非營業利息收入(費用) | -34.47%38.6萬 | -14.11%40.8萬 | 263.64%56萬 | 146.49%184.6萬 | 575.76%62.8萬 | 185.99%58.9萬 | 130.14%47.5萬 | 109.77%15.4萬 | 38.35%-397.1萬 | -104.38%-13.2萬 |
利息收入 | 4.31%217.6萬 | 8.68%222.9萬 | 40.92%243.8萬 | 257.48%834萬 | 71.26%247.3萬 | 134.12%208.6萬 | --205.1萬 | --173萬 | --233.3萬 | --144.4萬 |
利息費用 | 24.77%150.1萬 | 26.35%152萬 | 29.26%155.5萬 | 6.90%514.5萬 | 27.57%153.6萬 | 0.00%120.3萬 | 0.00%120.3萬 | 0.00%120.3萬 | -2.77%481.3萬 | 135.55%120.4萬 |
其他財務費用 | -1.70%28.9萬 | -19.30%30.1萬 | -13.40%32.3萬 | -9.52%134.9萬 | -16.94%30.9萬 | -21.18%29.4萬 | 0.00%37.3萬 | 0.00%37.3萬 | 0.00%149.1萬 | 0.00%37.2萬 |
其他淨收入(費用) | 100.38%2.4萬 | 10.38%-23.3萬 | -367.38%-130.4萬 | -733.13%-666.5萬 | 111.82%24.8萬 | -295.10%-637.4萬 | -12,900.00%-26萬 | 85.83%-27.9萬 | 58.78%-80萬 | 69.54%-209.8萬 |
出售證券收益 | 96.29%-17萬 | 11.97%-22.8萬 | -164.04%-53.6萬 | -788.49%-478.5萬 | 112.29%25.8萬 | -238.78%-458.1萬 | ---25.9萬 | ---20.3萬 | 147.33%69.5萬 | ---209.9萬 |
特殊收入(費用) | --0 | ---- | ---- | -14.70%-177.9萬 | --0 | ---177.9萬 | ---- | ---- | 35.00%-155.1萬 | --0 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --155.1萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | --177.9萬 | --0 | --177.9萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 1,485.71%19.4萬 | -400.00%-5,000 | -910.53%-76.8萬 | -280.36%-10.1萬 | -1,100.00%-1萬 | 58.82%-1.4萬 | 50.00%-1,000 | 81.82%-7.6萬 | -65.85%5.6萬 | 100.02%1,000 |
稅前利潤 | 103.24%44.1萬 | 46.66%-700.9萬 | 41.62%-1,104.6萬 | 31.84%-5,542.1萬 | 43.09%-973.3萬 | -0.21%-1,362.7萬 | 40.58%-1,314萬 | 33.60%-1,892.1萬 | -1.21%-8,131.4萬 | 26.04%-1,710.3萬 |
所得稅 | -14.52%20.6萬 | 153.02%37.7萬 | 283.95%31.1萬 | 0.11%93.3萬 | 89.34%46.2萬 | -5.12%24.1萬 | -48.80%14.9萬 | -43.36%8.1萬 | 7.13%93.2萬 | -49.48%24.4萬 |
除稅後利潤 | 101.69%23.5萬 | 44.42%-738.6萬 | 40.23%-1,135.7萬 | 31.48%-5,635.4萬 | 41.23%-1,019.5萬 | -0.11%-1,386.8萬 | 40.69%-1,328.9萬 | 33.65%-1,900.2萬 | -1.28%-8,224.6萬 | 26.52%-1,734.7萬 |
持續經營利潤 | 101.69%23.5萬 | 44.42%-738.6萬 | 40.23%-1,135.7萬 | 31.48%-5,635.4萬 | 41.23%-1,019.5萬 | -0.11%-1,386.8萬 | 40.69%-1,328.9萬 | 33.65%-1,900.2萬 | -1.28%-8,224.6萬 | 26.52%-1,734.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 101.69%23.5萬 | 44.42%-738.6萬 | 40.23%-1,135.7萬 | 31.48%-5,635.4萬 | 41.23%-1,019.5萬 | -0.11%-1,386.8萬 | 40.69%-1,328.9萬 | 33.65%-1,900.2萬 | -1.28%-8,224.6萬 | 26.52%-1,734.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 101.69%23.5萬 | 44.42%-738.6萬 | 40.23%-1,135.7萬 | 31.48%-5,635.4萬 | 41.23%-1,019.5萬 | -0.11%-1,386.8萬 | 40.69%-1,328.9萬 | 33.65%-1,900.2萬 | -1.28%-8,224.6萬 | 26.52%-1,734.7萬 |
基本每股收益 | 101.66%0.005 | 44.83%-0.16 | 41.46%-0.24 | 32.97%-1.22 | 42.11%-0.22 | 3.23%-0.3 | 42.00%-0.29 | 35.94%-0.41 | 0.55%-1.82 | 28.30%-0.38 |
稀釋每股收益 | 101.65%0.005 | 44.83%-0.16 | 41.46%-0.24 | 32.97%-1.22 | 42.11%-0.22 | 3.23%-0.3 | 42.00%-0.29 | 35.94%-0.41 | 0.55%-1.82 | 28.30%-0.38 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據