(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 | 59.08%3,531.4萬 | 67.65%3,488.7萬 | 68.75%2,951.2萬 | 81.77%8,907.7萬 | 77.65%2,858萬 | 75.97%2,219.9萬 | 83.19%2,081萬 | 95.58%1,748.9萬 | 116.90%4,900.5萬 | 90.93%1,608.8萬 |
營業收入 | 59.08%3,531.4萬 | 67.65%3,488.7萬 | 68.75%2,951.2萬 | 81.77%8,907.7萬 | 77.65%2,858萬 | 75.97%2,219.9萬 | 83.19%2,081萬 | 95.58%1,748.9萬 | 116.90%4,900.5萬 | 90.93%1,608.8萬 |
主營業務成本 | 19.20%1,009.4萬 | 20.94%1,063.7萬 | 23.92%882.7萬 | 27.59%3,531.2萬 | 26.08%1,092.6萬 | 16.66%846.8萬 | 33.83%879.5萬 | 37.48%712.3萬 | 53.11%2,767.7萬 | 55.95%866.6萬 |
毛利 | 83.67%2,522萬 | 101.83%2,425萬 | 99.55%2,068.5萬 | 152.09%5,376.5萬 | 137.86%1,765.4萬 | 156.37%1,373.1萬 | 150.94%1,201.5萬 | 175.62%1,036.6萬 | 372.17%2,132.8萬 | 158.70%742.2萬 |
營業費用 | 31.26%3,444.6萬 | 27.08%3,258.3萬 | 33.64%3,135.5萬 | 22.69%1.04億 | 27.19%2,850.6萬 | 23.13%2,624.3萬 | 24.59%2,564萬 | 15.36%2,346.3萬 | 47.71%8,464.6萬 | 27.83%2,241.2萬 |
銷售和管理費用 | 33.78%2,560.8萬 | 33.19%2,429.2萬 | 43.49%2,332.4萬 | 27.50%7,479.9萬 | 34.54%2,116.5萬 | 28.25%1,914.2萬 | 26.77%1,823.9萬 | 19.35%1,625.5萬 | 78.83%5,866.5萬 | 35.43%1,573.1萬 |
研發費用 | 24.46%883.8萬 | 12.03%829.1萬 | 11.42%803.1萬 | 11.82%2,905.1萬 | 9.88%734.1萬 | 11.16%710.1萬 | 19.53%740.1萬 | 7.28%720.8萬 | 6.05%2,598.1萬 | 12.93%668.1萬 |
營業利潤 | 26.26%-922.6萬 | 38.84%-833.3萬 | 18.53%-1,067萬 | 20.90%-5,008.5萬 | 27.61%-1,085.2萬 | 21.59%-1,251.2萬 | 13.72%-1,362.5萬 | 21.00%-1,309.7萬 | -19.95%-6,331.8萬 | -2.23%-1,499萬 |
淨非營業利息收入(費用) | 91.36%290.1萬 | 986.12%227萬 | 1,473.04%157.9萬 | 195.25%326.6萬 | 369.43%165.7萬 | 276.28%151.6萬 | 122.23%20.9萬 | 88.66%-11.5萬 | 5.49%-342.9萬 | 42.47%-61.5萬 |
利息收入 | 66.44%290.6萬 | 28.08%227.6萬 | 13.86%158.5萬 | 333.36%657.4萬 | 98.68%166.1萬 | 297.72%174.6萬 | 806.63%177.7萬 | 2,926.09%139.2萬 | 2,709.26%151.7萬 | 8,260.00%83.6萬 |
利息費用 | -97.83%5,000 | -99.62%6,000 | -99.60%6,000 | -33.12%330.8萬 | -99.72%4,000 | -82.29%23萬 | 38.03%156.8萬 | 42.17%150.7萬 | 34.33%494.6萬 | 34.48%145.1萬 |
其他淨收入(費用) | -176.9萬 | 0 | -140.7萬 | -36.2萬 | ||||||
特殊收入(費用) | --0 | --0 | ---- | ---176.9萬 | --0 | ---140.7萬 | ---36.2萬 | ---- | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | --176.9萬 | --0 | --140.7萬 | --36.2萬 | ---- | ---- | ---- |
稅前利潤 | 49.00%-632.5萬 | 56.00%-606.3萬 | 31.19%-909.1萬 | 27.21%-4,858.8萬 | 41.08%-919.5萬 | 26.25%-1,240.3萬 | 17.65%-1,377.8萬 | 24.90%-1,321.2萬 | -37.11%-6,674.7萬 | 0.81%-1,560.5萬 |
所得稅 | 8.33%1.3萬 | -38.46%1.6萬 | 9,000 | 122.22%2萬 | -460.00%-1.8萬 | 1.2萬 | 2.6萬 | 0 | 12.50%9,000 | 150.00%5,000 |
除稅後利潤 | 48.95%-633.8萬 | 55.96%-607.9萬 | 31.12%-910萬 | 27.19%-4,860.8萬 | 41.21%-917.7萬 | 26.18%-1,241.5萬 | 17.50%-1,380.4萬 | 24.91%-1,321.2萬 | -37.11%-6,675.6萬 | 0.79%-1,561萬 |
持續經營利潤 | 48.95%-633.8萬 | 55.96%-607.9萬 | 31.12%-910萬 | 27.19%-4,860.8萬 | 41.21%-917.7萬 | 26.18%-1,241.5萬 | 17.50%-1,380.4萬 | 24.91%-1,321.2萬 | -37.11%-6,675.6萬 | 0.79%-1,561萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 48.95%-633.8萬 | 55.96%-607.9萬 | 31.12%-910萬 | 27.19%-4,860.8萬 | 41.21%-917.7萬 | 26.18%-1,241.5萬 | 17.50%-1,380.4萬 | 24.91%-1,321.2萬 | -37.11%-6,675.6萬 | 0.79%-1,561萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 48.95%-633.8萬 | 55.96%-607.9萬 | 31.12%-910萬 | 27.19%-4,860.8萬 | 41.21%-917.7萬 | 26.18%-1,241.5萬 | 17.50%-1,380.4萬 | 24.91%-1,321.2萬 | -37.11%-6,675.6萬 | 0.79%-1,561萬 |
基本每股收益 | 54.29%-0.16 | 60.00%-0.16 | 40.48%-0.25 | 41.49%-1.41 | 55.36%-0.25 | 42.62%-0.35 | 34.43%-0.4 | 34.38%-0.42 | 32.49%-2.41 | 3.45%-0.56 |
稀釋每股收益 | 54.29%-0.16 | 60.00%-0.16 | 40.48%-0.25 | 41.49%-1.41 | 55.36%-0.25 | 42.62%-0.35 | 34.43%-0.4 | 34.38%-0.42 | 32.49%-2.41 | 3.45%-0.56 |
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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