(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 | 28.58%1.16億 | 26.69%1.14億 | 17.50%9,684.4萬 | 21.76%3.61億 | 22.29%9,819.9萬 | 19.20%9,010.8萬 | 23.96%9,032.2萬 | 21.60%8,242.2萬 | 35.09%2.97億 | 19.25%8,029.7萬 |
營業收入 | 28.58%1.16億 | 26.69%1.14億 | 17.50%9,684.4萬 | 21.76%3.61億 | 22.29%9,819.9萬 | 19.20%9,010.8萬 | 23.96%9,032.2萬 | 21.60%8,242.2萬 | 35.09%2.97億 | 19.25%8,029.7萬 |
主營業務成本 | 33.47%3,685萬 | 5.83%3,651.5萬 | 19.95%3,146.1萬 | 11.14%1.13億 | 9.49%2,937.6萬 | 6.16%2,761萬 | 37.84%3,450.2萬 | 10.61%2,622.9萬 | 36.53%1.02億 | 17.26%2,683.1萬 |
毛利 | 26.42%7,901萬 | 39.58%7,791.3萬 | 16.35%6,538.3萬 | 27.29%2.48億 | 28.72%6,882.3萬 | 26.04%6,249.8萬 | 16.70%5,582萬 | 27.51%5,619.3萬 | 34.35%1.95億 | 20.27%5,346.6萬 |
營業費用 | 13.65%6,680.8萬 | 11.63%7,295.4萬 | 7.42%6,904萬 | 15.08%2.65億 | 21.17%7,179.8萬 | 0.83%5,878.5萬 | 13.40%6,535.4萬 | 10.01%6,427.2萬 | 2.13%2.3億 | 6.43%5,925.3萬 |
銷售和管理費用 | 22.41%4,835.4萬 | 9.81%5,496.2萬 | 5.50%4,902.6萬 | 9.33%1.84億 | 15.64%4,820.9萬 | -7.56%3,950.1萬 | 15.69%5,005.1萬 | 5.26%4,647.1萬 | -7.00%1.69億 | -1.60%4,168.8萬 |
-銷售費用 | 271.54%2,261.2萬 | 2.56%713.5萬 | -4.63%616萬 | 5.15%2,660.4萬 | 8.26%710.2萬 | -7.45%608.6萬 | 3.22%695.7萬 | 19.04%645.9萬 | -68.31%2,530.2萬 | -89.61%656萬 |
-管理費用 | -22.96%2,574.2萬 | 10.98%4,782.7萬 | 7.13%4,286.6萬 | 10.07%1.58億 | 17.02%4,110.7萬 | -7.58%3,341.5萬 | 17.99%4,309.4萬 | 3.33%4,001.2萬 | 41.30%1.43億 | 268.93%3,512.8萬 |
研發費用 | 31.92%1,757.4萬 | 31.29%1,646.5萬 | 25.03%1,596.5萬 | 41.13%5,730.5萬 | 65.44%1,867.3萬 | 23.66%1,332.2萬 | 33.74%1,254.1萬 | 39.31%1,276.9萬 | 36.06%4,060.3萬 | 10.10%1,128.7萬 |
折舊攤銷及損耗 | -86.49%88萬 | 46.99%188萬 | -23.54%461.9萬 | 1.94%2,405.7萬 | -8.49%540.9萬 | 13.09%651.4萬 | -78.42%127.9萬 | 0.63%604.1萬 | 47.67%2,359.9萬 | 41.85%591.1萬 |
-折舊及攤銷 | -86.49%88萬 | 46.99%188萬 | -23.54%461.9萬 | 1.94%2,405.7萬 | -8.49%540.9萬 | 13.09%651.4萬 | -78.42%127.9萬 | 0.63%604.1萬 | 47.67%2,359.9萬 | 41.85%591.1萬 |
其他稅費 | ---- | -123.80%-35.3萬 | 43.51%-57萬 | 76.43%-57.1萬 | -234.33%-49.3萬 | 42.62%-55.2萬 | 258.44%148.3萬 | -13.12%-100.9萬 | -57.85%-242.3萬 | 132.89%36.7萬 |
營業利潤 | 228.63%1,220.2萬 | 152.01%495.9萬 | 54.73%-365.7萬 | 52.25%-1,687.5萬 | 48.59%-297.5萬 | 142.59%371.3萬 | 2.68%-953.4萬 | 43.72%-807.9萬 | 56.03%-3,534萬 | 48.41%-578.7萬 |
淨非營業利息收入(費用) | 114.98%269.8萬 | 128.00%269.5萬 | 313.13%732.9萬 | 147.07%282.4萬 | 304.10%206.9萬 | 783.80%125.5萬 | 5,472.73%118.2萬 | 1,773.58%177.4萬 | 4,472.00%114.3萬 | |
利息收入 | ---- | 114.55%269.9萬 | 126.66%269.5萬 | 272.41%734.4萬 | 146.17%282.6萬 | 261.43%207.1萬 | 493.40%125.8萬 | 2,948.72%118.9萬 | 1,360.74%197.2萬 | 1,189.89%114.8萬 |
利息費用 | ---- | -66.67%1,000 | --0 | -92.42%1.5萬 | -60.00%2,000 | -96.72%2,000 | -95.71%3,000 | -88.52%7,000 | -17.84%19.8萬 | -92.19%5,000 |
其他淨收入(費用) | 113.07%464.6萬 | -14,900.00%-29.6萬 | 20.77%-94.6萬 | -2,244.15%-6,706.6萬 | -2,620.45%-3,032.1萬 | -5,214.50%-3,555.4萬 | -75.00%2,000 | -1,288.37%-119.4萬 | -143.49%-286.1萬 | 1,062.40%120.3萬 |
出售證券收益 | ---- | -108.54%-17.1萬 | -344.54%-56萬 | 267.01%72.3萬 | 56.67%136.3萬 | -31.66%-78.6萬 | 77.53%-8.2萬 | 329.00%22.9萬 | 118.22%19.7萬 | 1,015.38%87萬 |
特殊收入(費用) | 99.47%-18.5萬 | --0 | 69.57%-42.9萬 | -1,959.95%-6,834.9萬 | ---3,203.9萬 | ---3,490萬 | --0 | ---141萬 | ---331.8萬 | --0 |
-減:資本性資產減值 | -99.47%18.5萬 | --0 | -69.57%42.9萬 | 1,959.95%6,834.9萬 | --3,203.9萬 | --3,490萬 | --0 | --141萬 | --331.8萬 | --0 |
其他非經營收入(費用) | 3,559.85%483.1萬 | -248.81%-12.5萬 | 430.77%4.3萬 | 115.38%56萬 | 6.61%35.5萬 | 283.33%13.2萬 | -77.48%8.4萬 | -192.86%-1.3萬 | 376.60%26萬 | 264.04%33.3萬 |
稅前利潤 | 156.59%1,684.8萬 | 188.93%736.1萬 | 76.42%-190.8萬 | -110.32%-7,661.2萬 | -785.56%-3,047.2萬 | -235.46%-2,977.2萬 | 14.20%-827.7萬 | 44.06%-809.1萬 | 55.39%-3,642.7萬 | 69.59%-344.1萬 |
所得稅 | 1,199.35%169.3萬 | 1,201.60%162.7萬 | -4.4萬 | -1,760.15%-220.8萬 | -640.69%-217.9萬 | -1.32%-15.4萬 | 208.70%12.5萬 | 0 | 102.19%13.3萬 | 151.08%40.3萬 |
除稅後利潤 | 151.17%1,515.5萬 | 168.25%573.4萬 | 76.96%-186.4萬 | -103.51%-7,440.4萬 | -636.03%-2,829.3萬 | -239.54%-2,961.8萬 | 11.85%-840.2萬 | 44.05%-809.1萬 | 51.62%-3,656萬 | 63.49%-384.4萬 |
持續經營利潤 | 151.17%1,515.5萬 | 168.25%573.4萬 | 76.96%-186.4萬 | -103.51%-7,440.4萬 | -636.03%-2,829.3萬 | -239.54%-2,961.8萬 | 11.85%-840.2萬 | 44.05%-809.1萬 | 51.62%-3,656萬 | 63.49%-384.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 151.17%1,515.5萬 | 168.25%573.4萬 | 76.96%-186.4萬 | -103.51%-7,440.4萬 | -636.03%-2,829.3萬 | -239.54%-2,961.8萬 | 11.85%-840.2萬 | 44.05%-809.1萬 | 51.62%-3,656萬 | 63.49%-384.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 151.17%1,515.5萬 | 168.25%573.4萬 | 76.96%-186.4萬 | -103.51%-7,440.4萬 | -636.03%-2,829.3萬 | -239.54%-2,961.8萬 | 11.85%-840.2萬 | 44.05%-809.1萬 | 51.62%-3,656萬 | 63.49%-384.4萬 |
基本每股收益 | 146.34%0.19 | 158.33%0.07 | 81.82%-0.02 | -100.00%-1.02 | -680.00%-0.39 | -241.67%-0.41 | 7.69%-0.12 | 45.00%-0.11 | 54.05%-0.51 | 66.67%-0.05 |
稀釋每股收益 | 146.34%0.19 | 158.33%0.07 | 81.82%-0.02 | -100.00%-1.02 | -680.00%-0.39 | -241.67%-0.41 | 7.69%-0.12 | 45.00%-0.11 | 54.05%-0.51 | 66.67%-0.05 |
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 | -- |
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