(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 | 15.04%1,719.9萬 | 12.30%1,621.1萬 | 13.28%1,596.4萬 | 14.72%5,905.41萬 | 12.78%1,557.31萬 | 12.73%1,495.1萬 | 14.39%1,443.6萬 | 19.58%1,409.3萬 | 35.05%5,147.6萬 | 28.21%1,380.79萬 |
營業收入 | 15.04%1,719.9萬 | 12.30%1,621.1萬 | 13.28%1,596.4萬 | 14.72%5,905.41萬 | 12.78%1,557.31萬 | 12.73%1,495.1萬 | 14.39%1,443.6萬 | 19.58%1,409.3萬 | 35.05%5,147.6萬 | 28.21%1,380.79萬 |
主營業務成本 | 19.76%414.5萬 | 10.12%400.6萬 | 17.20%408.8萬 | 17.23%1,449.26萬 | 28.24%390.46萬 | 9.06%346.1萬 | 21.60%363.8萬 | 10.64%348.8萬 | 38.86%1,236.25萬 | 10.60%304.47萬 |
毛利 | 13.61%1,305.4萬 | 13.03%1,220.5萬 | 11.98%1,187.6萬 | 13.93%4,456.15萬 | 8.41%1,166.85萬 | 13.88%1,149萬 | 12.15%1,079.8萬 | 22.85%1,060.5萬 | 33.89%3,911.35萬 | 34.25%1,076.33萬 |
營業費用 | 5.92%1,345.3萬 | -14.64%1,228.5萬 | -11.94%1,341.3萬 | -21.26%5,516.24萬 | -20.45%1,283.84萬 | -25.45%1,270.1萬 | -18.15%1,439.2萬 | -21.07%1,523.1萬 | 30.90%7,005.71萬 | -12.25%1,613.78萬 |
銷售和管理費用 | 3.04%846.6萬 | -15.98%795萬 | -12.13%876.9萬 | -16.23%3,569.15萬 | -21.22%803.55萬 | -22.52%821.6萬 | -9.50%946.2萬 | -12.06%997.9萬 | 25.06%4,260.7萬 | -12.00%1,020.02萬 |
-銷售費用 | 9.08%533.4萬 | -11.17%489萬 | -11.79%464.7萬 | -19.10%2,076.74萬 | -25.36%484.74萬 | -27.21%489萬 | -15.48%550.5萬 | -14.89%526.8萬 | 27.52%2,567.02萬 | -1.97%649.45萬 |
-管理費用 | -5.83%313.2萬 | -22.67%306萬 | -12.50%412.2萬 | -11.88%1,492.41萬 | -13.97%318.81萬 | -14.39%332.6萬 | 0.37%395.7萬 | -8.66%471.1萬 | 21.50%1,693.68萬 | -25.38%370.56萬 |
研發費用 | 11.19%498.7萬 | -12.07%433.5萬 | -11.58%464.4萬 | -29.07%1,947.09萬 | -19.11%480.29萬 | -30.30%448.5萬 | -30.84%493萬 | -33.93%525.2萬 | 41.12%2,745萬 | -12.68%593.77萬 |
營業利潤 | 67.05%-39.9萬 | 97.77%-8萬 | 66.77%-153.7萬 | 65.74%-1,060.09萬 | 78.23%-116.99萬 | 82.57%-121.1萬 | 54.82%-359.4萬 | 56.62%-462.6萬 | -27.30%-3,094.35萬 | 48.19%-537.46萬 |
營業外利息收入與支出淨額 | -1.75%89.7萬 | 16.79%110.6萬 | 31.01%90.4萬 | 143.55%347.74萬 | 27.73%89.74萬 | 129.21%91.3萬 | 274.44%94.7萬 | 832.89%69萬 | 483.03%142.78萬 | 646.55%70.26萬 |
營業外利息收入 | -1.75%89.7萬 | 16.79%110.6萬 | 31.01%90.4萬 | 143.55%347.74萬 | 27.73%89.74萬 | 129.21%91.3萬 | 274.44%94.7萬 | 832.89%69萬 | --142.78萬 | --70.26萬 |
其他淨收入/費用 | 112.78%8.1萬 | -119.01%-9.6萬 | 85.80%-43.6萬 | 61.54%-265.61萬 | -42.93%57.39萬 | 84.57%-63.4萬 | 120.97%50.5萬 | -120.00%-307.1萬 | -198.63%-690.59萬 | 14.52%100.57萬 |
出售證券收益 | 111.59%8.1萬 | -119.01%-9.6萬 | -479.13%-43.6萬 | 109.40%43.43萬 | -48.96%51.33萬 | 82.98%-69.9萬 | 120.97%50.5萬 | -87.11%11.5萬 | -99.69%-461.81萬 | 14.52%100.57萬 |
特殊收入(費用) | --0 | --0 | --0 | -35.07%-309.04萬 | --6.06萬 | --6.5萬 | --0 | -39.26%-318.6萬 | ---228.79萬 | --0 |
-減:重組與並購 | --0 | --0 | --0 | 28.54%294.07萬 | ---6.03萬 | ---18.5萬 | --0 | 39.26%318.6萬 | --228.79萬 | --0 |
-固定資產出售收益 | --0 | ---- | ---- | ---14.96萬 | --374 | ---12萬 | ---- | ---- | --0 | --0 |
稅前利潤 | 162.12%57.9萬 | 143.42%93萬 | 84.74%-106.9萬 | 73.15%-977.96萬 | 108.22%30.14萬 | 91.26%-93.2萬 | 78.81%-214.2萬 | 41.54%-700.7萬 | -38.09%-3,642.16萬 | 61.00%-366.63萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 162.12%57.9萬 | 143.42%93萬 | 84.74%-106.9萬 | 73.15%-977.96萬 | 108.22%30.14萬 | 91.26%-93.2萬 | 78.81%-214.2萬 | 41.54%-700.7萬 | -38.09%-3,642.16萬 | 61.00%-366.63萬 |
持續經營利潤 | 162.12%57.9萬 | 143.42%93萬 | 84.74%-106.9萬 | 73.15%-977.96萬 | 108.22%30.14萬 | 91.26%-93.2萬 | 78.81%-214.2萬 | 41.54%-700.7萬 | -38.09%-3,642.16萬 | 61.00%-366.63萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 162.12%57.9萬 | 143.42%93萬 | 84.74%-106.9萬 | 73.15%-977.96萬 | 108.22%30.14萬 | 91.26%-93.2萬 | 78.81%-214.2萬 | 41.54%-700.7萬 | -38.09%-3,642.16萬 | 61.00%-366.63萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 162.12%57.9萬 | 143.42%93萬 | 84.74%-106.9萬 | 73.15%-977.96萬 | 108.22%30.14萬 | 91.26%-93.2萬 | 78.81%-214.2萬 | 41.54%-700.7萬 | -38.09%-3,642.16萬 | 61.00%-366.63萬 |
基本每股收益 | 200.00%0.01 | 133.33%0.01 | 88.89%-0.01 | 73.91%-0.12 | 125.00%0.01 | 92.31%-0.01 | 76.92%-0.03 | 43.75%-0.09 | -12.20%-0.46 | 69.23%-0.04 |
稀釋每股收益 | 200.00%0.01 | 133.33%0.01 | 88.89%-0.01 | 73.91%-0.12 | 125.00%0.01 | 92.31%-0.01 | 76.92%-0.03 | 43.75%-0.09 | -12.20%-0.46 | 69.23%-0.04 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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