(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 | 12.73%7,178.6萬 | 6.22%6,726.7萬 | 20.38%6,670.1萬 | 4.15%2.67億 | 13.87%8,460萬 | -1.28%6,367.7萬 | 0.47%6,333萬 | 1.57%5,540.7萬 | 12.99%2.56億 | -1.67%7,429.6萬 |
營業收入 | 12.73%7,178.6萬 | 6.22%6,726.7萬 | 20.38%6,670.1萬 | 4.15%2.67億 | 13.87%8,460萬 | -1.28%6,367.7萬 | 0.47%6,333萬 | 1.57%5,540.7萬 | 12.99%2.56億 | -1.67%7,429.6萬 |
主營業務成本 | -2.23%2,550.8萬 | 0.37%2,516萬 | 6.54%2,542.4萬 | 21.74%9,922.9萬 | 5.46%2,420.8萬 | 20.84%2,609.1萬 | 32.11%2,506.7萬 | 32.63%2,386.3萬 | 39.78%8,151.2萬 | 35.79%2,295.5萬 |
毛利 | 23.13%4,627.8萬 | 10.05%4,210.7萬 | 30.86%4,127.7萬 | -4.05%1.68億 | 17.63%6,039.2萬 | -12.41%3,758.6萬 | -13.15%3,826.3萬 | -13.72%3,154.4萬 | 3.72%1.75億 | -12.46%5,134.1萬 |
營業費用 | 24.86%4,764.3萬 | 1.53%4,609.2萬 | 10.86%4,680.2萬 | 23.37%1.66億 | 14.82%3,997.9萬 | 14.63%3,815.7萬 | 32.49%4,539.7萬 | 32.01%4,221.6萬 | 22.35%1.34億 | 13.47%3,481.8萬 |
銷售和管理費用 | 23.18%3,883萬 | -3.19%3,743.3萬 | 8.80%3,884.2萬 | 22.48%1.39億 | 14.65%3,313.3萬 | 11.76%3,152.3萬 | 32.47%3,866.7萬 | 31.22%3,569.9萬 | 20.85%1.14億 | 8.90%2,890萬 |
-銷售費用 | 21.44%2,369.6萬 | 16.58%2,309.5萬 | 7.30%2,481.5萬 | 20.77%8,280.3萬 | 14.30%2,035.3萬 | 21.30%1,951.3萬 | 8.77%1,981萬 | 40.54%2,312.7萬 | 17.89%6,856.2萬 | 8.78%1,780.7萬 |
-管理費用 | 26.01%1,513.4萬 | -23.96%1,433.8萬 | 11.57%1,402.7萬 | 25.10%5,621.9萬 | 15.21%1,278萬 | -0.91%1,201萬 | 71.79%1,885.7萬 | 16.95%1,257.2萬 | 25.67%4,494萬 | 9.10%1,109.3萬 |
研發費用 | 32.85%881.3萬 | 28.66%865.9萬 | 22.14%796萬 | 28.21%2,672.7萬 | 15.68%684.6萬 | 30.59%663.4萬 | 32.61%673萬 | 36.54%651.7萬 | 31.23%2,084.6萬 | 42.71%591.8萬 |
營業利潤 | -139.05%-136.5萬 | 44.14%-398.5萬 | 48.23%-552.5萬 | -94.98%203.6萬 | 23.54%2,041.3萬 | -105.93%-57.1萬 | -172.84%-713.4萬 | -332.96%-1,067.2萬 | -31.08%4,052萬 | -40.92%1,652.3萬 |
淨非營業利息收入(費用) | -12.33%196.9萬 | 7.54%234萬 | 35.59%256.4萬 | 298.74%882.8萬 | 114.96%251.5萬 | 276.85%224.6萬 | 569.54%217.6萬 | 1,450.00%189.1萬 | 638.00%221.4萬 | 117萬 |
利息收入 | -12.33%196.9萬 | 7.54%234萬 | 35.59%256.4萬 | 298.74%882.8萬 | 114.96%251.5萬 | 276.85%224.6萬 | 569.54%217.6萬 | 1,450.00%189.1萬 | 638.00%221.4萬 | --117萬 |
其他淨收入(費用) | -542.86%-93萬 | 1,922.62%402.8萬 | 155.48%25.8萬 | 93.18%-35.9萬 | 113.33%11.7萬 | 103.82%21萬 | 40.75%-22.1萬 | -131.44%-46.5萬 | -192.18%-526.7萬 | -116.03%-87.8萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -209.48%-594.8萬 | ---- |
其他非經營收入(費用) | -542.86%-93萬 | 1,922.62%402.8萬 | 155.48%25.8萬 | -152.72%-35.9萬 | -97.69%11.7萬 | 103.82%21萬 | 40.75%-22.1萬 | -131.44%-46.5萬 | 142.35%68.1萬 | 11,422.73%507萬 |
稅前利潤 | -117.29%-32.6萬 | 146.01%238.3萬 | 70.77%-270.3萬 | -71.96%1,050.5萬 | 37.05%2,304.5萬 | -60.10%188.5萬 | -153.14%-517.9萬 | -249.56%-924.6萬 | -42.18%3,746.7萬 | -50.17%1,681.5萬 |
所得稅 | 427.93%58.6萬 | -24.40%41.2萬 | 92.62%-24.9萬 | -81.47%162.4萬 | 7.66%434.3萬 | -92.06%11.1萬 | -71.72%54.5萬 | -340.56%-337.5萬 | 6.87%876.2萬 | -26.71%403.4萬 |
除稅後利潤 | -151.41%-91.2萬 | 134.43%197.1萬 | 58.20%-245.4萬 | -69.06%888.1萬 | 46.33%1,870.2萬 | -46.66%177.4萬 | -173.21%-572.4萬 | -222.85%-587.1萬 | -49.29%2,870.5萬 | -54.74%1,278.1萬 |
持續經營利潤 | -151.41%-91.2萬 | 134.43%197.1萬 | 58.20%-245.4萬 | -69.06%888.1萬 | 46.33%1,870.2萬 | -46.66%177.4萬 | -173.21%-572.4萬 | -222.85%-587.1萬 | -49.29%2,870.5萬 | -54.74%1,278.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -151.41%-91.2萬 | 134.43%197.1萬 | 58.20%-245.4萬 | -69.06%888.1萬 | 46.33%1,870.2萬 | -46.66%177.4萬 | -173.21%-572.4萬 | -222.85%-587.1萬 | -49.29%2,870.5萬 | -54.74%1,278.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -151.41%-91.2萬 | 134.43%197.1萬 | 58.20%-245.4萬 | -69.06%888.1萬 | 46.33%1,870.2萬 | -46.66%177.4萬 | -173.21%-572.4萬 | -222.85%-587.1萬 | -49.29%2,870.5萬 | -54.74%1,278.1萬 |
基本每股收益 | -166.67%-0.02 | 136.36%0.04 | 54.55%-0.05 | -69.09%0.17 | 54.17%0.37 | -50.00%0.03 | -173.33%-0.11 | -222.22%-0.11 | -51.33%0.55 | -56.36%0.24 |
稀釋每股收益 | -166.67%-0.02 | 136.36%0.04 | 54.55%-0.05 | -68.00%0.16 | 54.55%0.34 | -50.00%0.03 | -178.57%-0.11 | -237.50%-0.11 | -50.00%0.5 | -56.00%0.22 |
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