(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 | 63.72%1.09億 | 117.87%1.14億 | 133.07%9,685萬 | 158.53%2.42億 | 158.72%8,117.4萬 | 158.65%6,643萬 | 155.66%5,246.5萬 | 161.68%4,155.4萬 | 208.83%9,345.9萬 | 224.52%3,137.5萬 |
營業收入 | 63.72%1.09億 | 117.87%1.14億 | 133.07%9,685萬 | 162.38%2.42億 | 170.55%8,115.2萬 | 158.65%6,643萬 | 155.66%5,246.5萬 | 161.68%4,155.4萬 | 193.39%9,207.9萬 | 210.25%2,999.5萬 |
主營業務成本 | 85.95%4,791.6萬 | 186.47%4,504.4萬 | 188.46%3,688.8萬 | 210.53%8,753萬 | 211.56%3,325萬 | 240.49%2,576.8萬 | 154.80%1,572.4萬 | 238.67%1,278.8萬 | 209.65%2,818.7萬 | 297.91%1,067.2萬 |
毛利 | 49.64%6,084.5萬 | 88.51%6,926.1萬 | 108.45%5,996.2萬 | 136.08%1.54億 | 131.48%4,792.4萬 | 124.47%4,066.2萬 | 156.03%3,674.1萬 | 137.66%2,876.6萬 | 208.48%6,527.2萬 | 196.35%2,070.3萬 |
營業費用 | -17.50%5,692.2萬 | 50.75%5,675.3萬 | 54.08%4,754.1萬 | 89.04%1.83億 | 64.91%4,532.1萬 | 191.63%6,899.7萬 | 56.24%3,764.7萬 | 43.69%3,085.5萬 | 59.62%9,670.9萬 | 50.06%2,748.2萬 |
銷售和管理費用 | 39.16%4,265.6萬 | 46.12%4,289.5萬 | 44.74%3,616.1萬 | 71.04%1.2億 | 59.07%3,456萬 | 81.91%3,065.3萬 | 68.90%2,935.6萬 | 79.24%2,498.4萬 | 82.58%6,989.7萬 | 81.05%2,172.6萬 |
-管理費用 | 39.16%4,265.6萬 | 46.12%4,289.5萬 | 44.74%3,616.1萬 | 71.04%1.2億 | 59.07%3,456萬 | 81.91%3,065.3萬 | 81.28%2,935.6萬 | 79.24%2,498.4萬 | --6,989.7萬 | --2,172.6萬 |
研發費用 | -62.79%1,426.6萬 | 67.15%1,385.8萬 | 93.83%1,138萬 | 135.97%6,326.7萬 | 86.95%1,076.1萬 | 463.22%3,834.4萬 | 23.49%829.1萬 | -22.07%587.1萬 | 20.21%2,681.2萬 | -8.84%575.6萬 |
營業利潤 | 113.85%392.3萬 | 1,480.57%1,250.8萬 | 694.59%1,242.1萬 | 8.62%-2,872.7萬 | 138.40%260.3萬 | -411.09%-2,833.5萬 | 90.70%-90.6萬 | 77.70%-208.9萬 | 20.27%-3,143.7萬 | 40.16%-677.9萬 |
淨非營業利息收入(費用) | -119.69%-31.7萬 | 91.10%-22.3萬 | -229.79%-359.8萬 | -189.61%-1,079.1萬 | -1,062.36%-1,170.5萬 | 304.57%161萬 | -157.72%-250.5萬 | -13.65%-109.1萬 | 3.82%-372.6萬 | -2.97%-100.7萬 |
利息收入 | -36.54%330萬 | --340萬 | ---- | ---- | ---- | --520萬 | ---- | ---- | ---- | ---- |
利息費用 | 0.75%361.7萬 | 44.63%362.3萬 | 229.79%359.8萬 | 189.61%1,079.1萬 | 257.99%360.5萬 | 356.16%359萬 | 157.72%250.5萬 | 13.65%109.1萬 | -3.82%372.6萬 | 2.97%100.7萬 |
其他淨收入(費用) | 450.00%70萬 | -108.23%-20萬 | 543.24%357萬 | 1,382.14%1,284.7萬 | 1,102.49%1,304.7萬 | 81.41%-20萬 | 410.08%243.1萬 | 344.49%55.5萬 | -14.25%-100.2萬 | 414.49%108.5萬 |
出售證券收益 | 450.00%70萬 | ---20萬 | ---- | ---- | ---- | ---20萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | 543.24%357萬 | 1,382.14%1,284.7萬 | ---- | ---- | 410.08%243.1萬 | 344.49%55.5萬 | -14.25%-100.2萬 | 414.49%108.5萬 |
稅前利潤 | 115.76%424.5萬 | 1,340.10%1,215.3萬 | 572.11%1,239.3萬 | 26.25%-2,667.1萬 | 157.65%386.3萬 | -263.56%-2,692.9萬 | 91.48%-98萬 | 75.13%-262.5萬 | 18.14%-3,616.5萬 | 47.03%-670.1萬 |
所得稅 | 101.92%2.9萬 | -295.24%-4.1萬 | 1,681.82%19.6萬 | -2,589.39%-164.3萬 | -984.21%-16.8萬 | -8,031.58%-150.7萬 | -4.55%2.1萬 | 83.33%1.1萬 | 83.33%6.6萬 | 11.76%1.9萬 |
除稅後利潤 | 116.58%421.6萬 | 1,318.18%1,219.4萬 | 562.71%1,219.7萬 | 30.92%-2,502.8萬 | 159.99%403.1萬 | -242.34%-2,542.2萬 | 91.31%-100.1萬 | 75.04%-263.6萬 | 18.06%-3,623.1萬 | 46.95%-672萬 |
持續經營利潤 | 116.58%421.6萬 | 1,318.18%1,219.4萬 | 562.71%1,219.7萬 | 30.92%-2,502.8萬 | 159.99%403.1萬 | -242.34%-2,542.2萬 | 91.31%-100.1萬 | 75.04%-263.6萬 | 18.06%-3,623.1萬 | 46.95%-672萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 116.58%421.6萬 | 1,318.18%1,219.4萬 | 562.71%1,219.7萬 | 30.92%-2,502.8萬 | 159.99%403.1萬 | -242.34%-2,542.2萬 | 91.31%-100.1萬 | 75.04%-263.6萬 | 18.06%-3,623.1萬 | 46.95%-672萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 116.58%421.6萬 | 1,318.18%1,219.4萬 | 562.71%1,219.7萬 | 30.92%-2,502.8萬 | 159.99%403.1萬 | -242.34%-2,542.2萬 | 91.31%-100.1萬 | 75.04%-263.6萬 | 18.06%-3,623.1萬 | 46.95%-672萬 |
基本每股收益 | 116.67%0.13 | 1,333.33%0.37 | 562.50%0.37 | 37.40%-0.77 | 157.14%0.12 | -212.00%-0.78 | 92.68%-0.03 | 78.95%-0.08 | 23.13%-1.23 | 54.35%-0.21 |
稀釋每股收益 | 115.38%0.12 | 1,266.67%0.35 | 537.50%0.35 | 37.40%-0.77 | 157.14%0.12 | -212.00%-0.78 | 92.68%-0.03 | 78.95%-0.08 | 23.13%-1.23 | 54.35%-0.21 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據