(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 | 21.06%1.48億 | 12.93%1.3億 | 6.23%1.14億 | 5.39%4.99億 | 8.05%1.54億 | -0.81%1.22億 | 3.56%1.15億 | 11.50%1.07億 | 21.40%4.74億 | 12.67%1.43億 |
營業收入 | 21.06%1.48億 | 12.93%1.3億 | 6.23%1.14億 | 5.39%4.99億 | 8.05%1.54億 | -0.81%1.22億 | 3.56%1.15億 | 11.50%1.07億 | 21.40%4.74億 | 12.67%1.43億 |
主營業務成本 | 38.12%2,400.7萬 | 29.05%2,243.6萬 | 21.05%2,134.9萬 | 2.74%7,175.1萬 | 13.61%1,934.7萬 | 1.06%1,738.1萬 | -2.32%1,738.6萬 | -0.97%1,763.7萬 | 17.57%6,983.6萬 | -2.00%1,703萬 |
毛利 | 18.24%1.24億 | 10.08%1.08億 | 3.32%9,267.3萬 | 5.85%4.27億 | 7.30%1.35億 | -1.11%1.05億 | 4.68%9,803.2萬 | 14.33%8,969.8萬 | 22.09%4.04億 | 15.01%1.26億 |
營業費用 | 10.16%1.48億 | -0.73%1.37億 | 5.64%1.4億 | 3.73%5.45億 | 3.26%1.4億 | 1.81%1.34億 | 4.98%1.38億 | 4.96%1.33億 | 22.26%5.25億 | 6.73%1.36億 |
銷售和管理費用 | 5.59%9,424.2萬 | 0.22%9,180.3萬 | 4.99%9,247.9萬 | 3.93%3.61億 | 1.42%9,185.2萬 | 2.34%8,925.6萬 | 6.02%9,160.4萬 | 6.17%8,808.2萬 | 19.07%3.47億 | 4.23%9,056.2萬 |
-銷售費用 | 4.03%7,137.8萬 | -0.40%7,004.1萬 | 4.14%7,122.7萬 | 1.02%2.78億 | -1.69%7,056.9萬 | -1.72%6,861萬 | 2.34%7,032.1萬 | 5.57%6,839.3萬 | 19.44%2.75億 | 6.07%7,177.9萬 |
-管理費用 | 10.74%2,286.4萬 | 2.25%2,176.2萬 | 7.94%2,125.2萬 | 15.05%8,290.1萬 | 13.31%2,128.3萬 | 18.63%2,064.6萬 | 20.32%2,128.3萬 | 8.30%1,968.9萬 | 17.67%7,205.5萬 | -2.26%1,878.3萬 |
研發費用 | 19.28%5,345.9萬 | -2.62%4,493.3萬 | 6.92%4,782.7萬 | 3.35%1.84億 | 6.94%4,814.4萬 | 0.76%4,481.8萬 | 2.97%4,614.4萬 | 2.67%4,473.2萬 | 29.01%1.78億 | 12.14%4,501.8萬 |
營業利潤 | 18.89%-2,364萬 | 27.42%-2,882.6萬 | -10.48%-4,763.3萬 | 3.30%-1.17億 | 47.52%-524.4萬 | -13.94%-2,914.7萬 | -5.72%-3,971.6萬 | 10.33%-4,311.6萬 | -22.83%-1.21億 | 43.96%-999.3萬 |
淨非營業利息收入(費用) | 18.66%1,024.5萬 | -2.55%824.9萬 | 9.93%854.5萬 | 458.09%2,938.9萬 | 615.05%451.7萬 | 255.16%863.4萬 | 184.44%846.5萬 | 956.11%777.3萬 | 150.41%526.6萬 | 63.27%-87.7萬 |
利息收入 | 18.66%1,024.5萬 | -2.55%824.9萬 | 9.93%854.5萬 | 231.87%3,456.1萬 | --968.9萬 | --863.4萬 | 184.44%846.5萬 | 956.11%777.3萬 | 6,250.00%1,041.4萬 | ---- |
利息費用 | ---- | ---- | ---- | 0.95%319.7萬 | ---- | ---- | ---- | ---- | -0.03%316.7萬 | ---- |
其他財務費用 | ---- | ---- | ---- | -0.30%197.5萬 | ---- | ---- | ---- | ---- | -73.38%198.1萬 | 1,418.83%812.4萬 |
其他淨收入(費用) | -82.20%91.6萬 | 402.94%514.7萬 | ||||||||
出售證券收益 | ---- | ---- | ---- | -82.20%91.6萬 | ---- | ---- | ---- | ---- | 402.94%514.7萬 | ---- |
稅前利潤 | 34.70%-1,339.5萬 | 34.16%-2,057.7萬 | -10.60%-3,908.8萬 | 21.56%-8,691.8萬 | 103.30%18.9萬 | 11.39%-2,051.3萬 | 9.66%-3,125.1萬 | 25.36%-3,534.3萬 | 0.02%-1.11億 | 73.89%-572.3萬 |
所得稅 | 97.20%493.8萬 | -54.73%337.1萬 | -52.65%140.2萬 | 2.15%1,399.8萬 | -78.37%108.7萬 | -55.01%250.4萬 | 338.52%744.6萬 | 109.41%296.1萬 | 127.55%1,370.3萬 | 66.23%502.5萬 |
除稅後利潤 | 20.35%-1,833.3萬 | 38.11%-2,394.8萬 | -5.71%-4,049萬 | 18.95%-1.01億 | 91.64%-89.8萬 | 19.85%-2,301.7萬 | -6.63%-3,869.7萬 | 21.45%-3,830.4萬 | -6.55%-1.25億 | 56.91%-1,074.8萬 |
持續經營利潤 | 20.35%-1,833.3萬 | 38.11%-2,394.8萬 | -5.71%-4,049萬 | 18.95%-1.01億 | 91.64%-89.8萬 | 19.85%-2,301.7萬 | -6.63%-3,869.7萬 | 21.45%-3,830.4萬 | -6.55%-1.25億 | 56.91%-1,074.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.35%-1,833.3萬 | 38.11%-2,394.8萬 | -5.71%-4,049萬 | 18.95%-1.01億 | 91.64%-89.8萬 | 19.85%-2,301.7萬 | -6.63%-3,869.7萬 | 21.45%-3,830.4萬 | -6.55%-1.25億 | 56.91%-1,074.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.35%-1,833.3萬 | 38.11%-2,394.8萬 | -5.71%-4,049萬 | 18.95%-1.01億 | 91.64%-89.8萬 | 19.85%-2,301.7萬 | -6.63%-3,869.7萬 | 21.45%-3,830.4萬 | -6.55%-1.25億 | 56.91%-1,074.8萬 |
基本每股收益 | 23.81%-0.16 | 40.00%-0.21 | -5.71%-0.37 | 19.30%-0.92 | 90.00%-0.01 | 19.23%-0.21 | -6.06%-0.35 | 22.22%-0.35 | -2.70%-1.14 | 56.52%-0.1 |
稀釋每股收益 | 23.81%-0.16 | 40.00%-0.21 | -5.71%-0.37 | 19.30%-0.92 | 90.00%-0.01 | 19.23%-0.21 | -6.06%-0.35 | 22.22%-0.35 | -2.70%-1.14 | 56.52%-0.1 |
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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