(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 | 96.58%5,530.7萬 | 37.03%3,684.1萬 | 13.29%2,953.4萬 | -2.79%1.17億 | -30.20%3,579.2萬 | 25.54%2,813.4萬 | -9.84%2,688.6萬 | 55.78%2,607萬 | -19.43%1.2億 | 151.25%5,127.8萬 |
營業收入 | 83.64%7,270.2萬 | 43.64%5,237.1萬 | 18.11%4,195.7萬 | 5.00%1.6億 | -21.19%4,807.2萬 | 31.10%3,959萬 | 22.27%3,646.1萬 | 112.27%3,552.3萬 | -9.18%1.52億 | 58.08%6,099.6萬 |
主營業務成本 | 532.97%802.6萬 | 161.12%280.7萬 | 107.27%202.5萬 | 306.52%711萬 | 1,008.19%379萬 | 407.20%126.8萬 | 3.76%107.5萬 | 707.44%97.7萬 | 61.50%174.9萬 | -29.77%34.2萬 |
毛利 | 75.99%4,728.1萬 | 31.86%3,403.4萬 | 9.63%2,750.9萬 | -7.36%1.1億 | -37.17%3,200.2萬 | 21.24%2,686.6萬 | -10.33%2,581.1萬 | 51.04%2,509.3萬 | -20.02%1.18億 | 155.68%5,093.6萬 |
營業費用 | 6.05%3,322.5萬 | 8.07%3,358.7萬 | -8.84%3,447.5萬 | -24.58%1.3億 | -36.82%3,003.6萬 | -22.76%3,133.1萬 | -25.56%3,107.8萬 | -11.79%3,781.8萬 | 9.93%1.73億 | 25.70%4,753.7萬 |
銷售和管理費用 | 8.80%2,704.3萬 | 6.62%2,804.7萬 | 2.60%2,844.9萬 | -5.97%1.06億 | -16.54%2,685萬 | -4.02%2,485.6萬 | -2.50%2,630.6萬 | 1.20%2,772.9萬 | 22.37%1.12億 | 31.23%3,217.2萬 |
研發費用 | -4.53%618.2萬 | 16.09%554萬 | -40.27%602.6萬 | -59.31%2,452.2萬 | -79.26%318.6萬 | -55.85%647.5萬 | -67.68%477.2萬 | -34.80%1,008.9萬 | -7.61%6,027.2萬 | 15.49%1,536.5萬 |
營業利潤 | 414.80%1,405.6萬 | 108.49%44.7萬 | 45.26%-696.6萬 | 62.21%-2,049.1萬 | -42.16%196.6萬 | 75.74%-446.5萬 | 59.38%-526.7萬 | 51.54%-1,272.5萬 | -504.23%-5,423萬 | 118.99%339.9萬 |
淨非營業利息收入(費用) | -33.25%-163.5萬 | -10.80%-147.7萬 | -57.95%-128.1萬 | -52.17%-460萬 | -81.27%-122.9萬 | -93.53%-122.7萬 | -152.94%-133.3萬 | 31.50%-81.1萬 | 37.19%-302.3萬 | 47.16%-67.8萬 |
利息收入 | -36.76%42.5萬 | 4.35%55.2萬 | 50.89%59.3萬 | 232.16%227.2萬 | 58.04%67.8萬 | 250.00%67.2萬 | 1,159.52%52.9萬 | 1,771.43%39.3萬 | 1,355.32%68.4萬 | 2,581.25%42.9萬 |
利息費用 | 8.48%206萬 | 8.97%202.9萬 | 55.65%187.4萬 | 85.38%687.2萬 | 72.27%190.7萬 | 129.90%189.9萬 | 227.24%186.2萬 | -0.08%120.4萬 | -23.72%370.7萬 | -14.78%110.7萬 |
其他淨收入(費用) | 62.51%-132萬 | |||||||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 62.51%-132萬 | ---- |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -62.51%132萬 | ---- |
稅前利潤 | 318.22%1,242.1萬 | 84.39%-103萬 | 39.07%-824.7萬 | 57.16%-2,509.1萬 | -47.39%73.7萬 | 70.10%-569.2萬 | 51.08%-660萬 | 50.68%-1,353.6萬 | -238.40%-5,857.3萬 | 106.17%140.1萬 |
所得稅 | 0 | 0 | ||||||||
除稅後利潤 | 318.22%1,242.1萬 | 84.39%-103萬 | 39.07%-824.7萬 | 57.16%-2,509.1萬 | -47.39%73.7萬 | 70.10%-569.2萬 | 51.08%-660萬 | 50.68%-1,353.6萬 | -226.97%-5,857.3萬 | 106.19%140.1萬 |
持續經營利潤 | 318.22%1,242.1萬 | 84.39%-103萬 | 39.07%-824.7萬 | 57.16%-2,509.1萬 | -47.39%73.7萬 | 70.10%-569.2萬 | 51.08%-660萬 | 50.68%-1,353.6萬 | -226.97%-5,857.3萬 | 106.19%140.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 318.22%1,242.1萬 | 84.39%-103萬 | 39.07%-824.7萬 | 57.16%-2,509.1萬 | -47.39%73.7萬 | 70.10%-569.2萬 | 51.08%-660萬 | 50.68%-1,353.6萬 | -226.97%-5,857.3萬 | 106.19%140.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 318.22%1,242.1萬 | 84.39%-103萬 | 39.07%-824.7萬 | 57.16%-2,509.1萬 | -47.39%73.7萬 | 70.10%-569.2萬 | 51.08%-660萬 | 50.68%-1,353.6萬 | -226.97%-5,857.3萬 | 106.19%140.1萬 |
基本每股收益 | 315.15%0.71 | 84.21%-0.06 | 37.50%-0.5 | 58.82%-1.4 | -10.00%0.09 | 70.00%-0.33 | 52.50%-0.38 | 50.00%-0.8 | -209.09%-3.4 | 107.69%0.1 |
稀釋每股收益 | 312.12%0.7 | 84.21%-0.06 | 37.50%-0.5 | 58.82%-1.4 | -10.00%0.09 | 70.00%-0.33 | 52.50%-0.38 | 50.00%-0.8 | -209.09%-3.4 | 107.69%0.1 |
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