(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 | 18.60%4,034萬 | 20.01%3,996.9萬 | 15.77%3,786.7萬 | 30.52%1.39億 | 21.61%3,885.9萬 | 28.68%3,401.4萬 | 30.17%3,330.5萬 | 45.76%3,270.8萬 | 18.03%1.06億 | 26.65%3,195.3萬 |
營業收入 | 18.60%4,034萬 | 20.01%3,996.9萬 | 15.77%3,786.7萬 | 30.52%1.39億 | 21.61%3,885.9萬 | 28.68%3,401.4萬 | 30.17%3,330.5萬 | 45.76%3,270.8萬 | 18.03%1.06億 | 26.65%3,195.3萬 |
主營業務成本 | 19.83%843.7萬 | 32.84%839.3萬 | 35.08%800.2萬 | 87.62%2,946.6萬 | 100.10%1,018.3萬 | 68.93%704.1萬 | 82.34%631.8萬 | 98.59%592.4萬 | 50.60%1,570.5萬 | 50.79%508.9萬 |
毛利 | 18.28%3,190.3萬 | 17.00%3,157.6萬 | 11.50%2,986.5萬 | 20.63%1.09億 | 6.75%2,867.6萬 | 21.15%2,697.3萬 | 22.00%2,698.7萬 | 37.66%2,678.4萬 | 13.77%9,070.4萬 | 22.92%2,686.4萬 |
營業費用 | 3.65%3,953.6萬 | 6.94%4,165.4萬 | 10.06%4,190.8萬 | 4.02%1.56億 | 7.92%4,118.2萬 | 6.45%3,814.2萬 | -2.63%3,895萬 | 4.83%3,807.7萬 | 14.40%1.5億 | 6.63%3,815.8萬 |
銷售和管理費用 | 3.86%3,554.3萬 | 5.69%3,730.2萬 | 7.98%3,756.3萬 | 3.39%1.41億 | 6.75%3,702萬 | 4.53%3,422.3萬 | -3.37%3,529.4萬 | 6.24%3,478.6萬 | 14.91%1.37億 | 5.93%3,467.8萬 |
-銷售費用 | 3.53%2,744.8萬 | 5.38%2,897萬 | 7.59%2,938.7萬 | 2.35%1.1億 | 4.81%2,893.7萬 | 3.28%2,651.2萬 | -4.68%2,749.2萬 | 6.67%2,731.3萬 | 14.74%1.08億 | 4.77%2,760.9萬 |
-管理費用 | 4.98%809.5萬 | 6.79%833.2萬 | 9.41%817.6萬 | 7.28%3,106.9萬 | 14.34%808.3萬 | 9.04%771.1萬 | 1.59%780.2萬 | 4.68%747.3萬 | 15.52%2,896萬 | 10.73%706.9萬 |
研發費用 | 1.89%399.3萬 | 19.04%435.2萬 | 32.03%434.5萬 | 10.28%1,502.8萬 | 19.60%416.2萬 | 26.87%391.9萬 | 5.12%365.6萬 | -8.07%329.1萬 | 9.53%1,362.7萬 | 14.14%348萬 |
營業利潤 | 31.66%-763.3萬 | 15.76%-1,007.8萬 | -6.64%-1,204.3萬 | 21.27%-4,693.1萬 | -10.73%-1,250.6萬 | 17.67%-1,116.9萬 | 33.10%-1,196.3萬 | 33.05%-1,129.3萬 | -15.36%-5,960.9萬 | 18.93%-1,129.4萬 |
淨非營業利息收入(費用) | -18.45%105.2萬 | 55.05%113.5萬 | 1,210.64%123.2萬 | 327.99%345.4萬 | 1,113.64%133.8萬 | 415.40%129萬 | 250.62%73.2萬 | 119.26%9.4萬 | 70.75%-151.5萬 | 75.23%-13.2萬 |
利息收入 | -10.95%193.6萬 | 27.37%201.5萬 | 126.72%211.3萬 | 430.37%691.6萬 | 197.33%222.7萬 | 528.32%217.4萬 | 1,063.24%158.2萬 | 1,176.71%93.2萬 | 601.08%130.4萬 | 2,040.00%74.9萬 |
利息費用 | 0.00%88.4萬 | 3.53%88萬 | 5.13%88.1萬 | 22.81%346.2萬 | 0.91%88.9萬 | 17.09%88.4萬 | 36.66%85萬 | 49.38%83.8萬 | -47.46%281.9萬 | 55.11%88.1萬 |
其他淨收入(費用) | 104.20%6,000 | -84.00%4,000 | -225.68%-9.3萬 | 206.82%14.1萬 | -26.29%18.5萬 | 21.86%-14.3萬 | 117.12%2.5萬 | 237.04%7.4萬 | -147.65%-13.2萬 | 2,030.77%25.1萬 |
其他非經營收入(費用) | 104.20%6,000 | -84.00%4,000 | -225.68%-9.3萬 | 206.82%14.1萬 | -26.29%18.5萬 | 21.86%-14.3萬 | 117.12%2.5萬 | 237.04%7.4萬 | -147.65%-13.2萬 | 2,030.77%25.1萬 |
稅前利潤 | 34.39%-657.5萬 | 20.23%-893.9萬 | 1.99%-1,090.4萬 | 29.25%-4,333.6萬 | 1.72%-1,098.3萬 | 29.21%-1,002.2萬 | 39.47%-1,120.6萬 | 36.10%-1,112.5萬 | -8.28%-6,125.6萬 | 22.81%-1,117.5萬 |
所得稅 | ||||||||||
除稅後利潤 | 34.39%-657.5萬 | 20.23%-893.9萬 | 1.99%-1,090.4萬 | 29.25%-4,333.6萬 | 1.72%-1,098.3萬 | 29.21%-1,002.2萬 | 39.47%-1,120.6萬 | 36.10%-1,112.5萬 | -8.28%-6,125.6萬 | 22.81%-1,117.5萬 |
持續經營利潤 | 34.39%-657.5萬 | 20.23%-893.9萬 | 1.99%-1,090.4萬 | 29.25%-4,333.6萬 | 1.72%-1,098.3萬 | 29.21%-1,002.2萬 | 39.47%-1,120.6萬 | 36.10%-1,112.5萬 | -8.28%-6,125.6萬 | 22.81%-1,117.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.39%-657.5萬 | 20.23%-893.9萬 | 1.99%-1,090.4萬 | 29.25%-4,333.6萬 | 1.72%-1,098.3萬 | 29.21%-1,002.2萬 | 39.47%-1,120.6萬 | 36.10%-1,112.5萬 | -8.28%-6,125.6萬 | 22.81%-1,117.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 34.39%-657.5萬 | 20.23%-893.9萬 | 1.99%-1,090.4萬 | 29.25%-4,333.6萬 | 1.72%-1,098.3萬 | 29.21%-1,002.2萬 | 39.47%-1,120.6萬 | 36.10%-1,112.5萬 | -8.28%-6,125.6萬 | 22.81%-1,117.5萬 |
基本每股收益 | 36.00%-0.16 | 26.67%-0.22 | 15.63%-0.27 | 36.87%-1.13 | 15.63%-0.27 | 39.02%-0.25 | 44.44%-0.3 | 38.46%-0.32 | -4.68%-1.79 | 25.58%-0.32 |
稀釋每股收益 | 36.00%-0.16 | 26.67%-0.22 | 15.63%-0.27 | 36.87%-1.13 | 15.63%-0.27 | 39.02%-0.25 | 44.44%-0.3 | 38.46%-0.32 | -4.68%-1.79 | 25.58%-0.32 |
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