(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 | 17.35%1.86億 | 14.50%1.78億 | 16.96%1.76億 | 17.13%6.3億 | 15.89%1.67億 | 19.06%1.58億 | 17.84%1.55億 | 15.82%1.5億 | 21.34%5.38億 | 19.06%1.44億 |
營業收入 | 17.35%1.86億 | 14.50%1.78億 | 16.96%1.76億 | 17.13%6.3億 | 15.89%1.67億 | 19.06%1.58億 | 17.84%1.55億 | 15.82%1.5億 | 21.34%5.38億 | 19.06%1.44億 |
主營業務成本 | 13.86%4,367.1萬 | 4.22%4,117.2萬 | 7.80%4,152.3萬 | 18.74%1.54億 | 10.16%3,784.5萬 | 18.31%3,835.5萬 | 22.54%3,950.4萬 | 24.76%3,851.8萬 | 25.09%1.3億 | 17.81%3,435.6萬 |
毛利 | 18.47%1.42億 | 18.02%1.36億 | 20.12%1.34億 | 16.62%4.76億 | 17.69%1.29億 | 19.31%1.2億 | 16.32%1.16億 | 13.03%1.12億 | 20.19%4.08億 | 19.45%1.09億 |
營業費用 | 20.97%1.64億 | 15.39%1.59億 | -3.84%1.52億 | 14.81%5.7億 | 12.68%1.38億 | 3.67%1.35億 | 8.39%1.38億 | 36.67%1.59億 | 34.69%4.97億 | 19.01%1.23億 |
銷售和管理費用 | 23.19%1.15億 | 16.29%1.11億 | -5.14%1.07億 | 15.22%3.98億 | 13.08%9,572.6萬 | 1.78%9,359.8萬 | 8.13%9,550.9萬 | 40.74%1.13億 | 36.34%3.45億 | 18.08%8,465.2萬 |
-銷售費用 | 23.67%8,975.6萬 | 17.83%8,469.7萬 | 16.86%8,263.3萬 | 17.03%2.87億 | 19.02%7,186.7萬 | 12.42%7,257.6萬 | 11.93%7,188.2萬 | 26.04%7,071萬 | 37.18%2.45億 | 20.28%6,038.1萬 |
-管理費用 | 21.54%2,555.1萬 | 11.63%2,637.5萬 | -42.16%2,429.9萬 | 10.76%1.11億 | -1.70%2,385.9萬 | -23.29%2,102.2萬 | -2.00%2,362.7萬 | 75.09%4,201.1萬 | 34.31%9,977.8萬 | 12.93%2,427.1萬 |
研發費用 | 16.00%4,842.5萬 | 13.38%4,840.8萬 | -0.65%4,549.5萬 | 13.89%1.73億 | 11.78%4,255.5萬 | 8.20%4,174.7萬 | 8.98%4,269.7萬 | 27.61%4,579.1萬 | 31.09%1.52億 | 21.13%3,807.2萬 |
營業利潤 | -40.30%-2,178.2萬 | -2.03%-2,314.9萬 | 60.97%-1,828.3萬 | -6.49%-9,452.7萬 | 28.65%-947.3萬 | 48.45%-1,552.5萬 | 19.52%-2,268.8萬 | -172.70%-4,684.1萬 | -202.38%-8,876.4萬 | -15.46%-1,327.7萬 |
淨非營業利息收入(費用) | 115.19%609.9萬 | 133.83%709.9萬 | 225.95%722.3萬 | -2,288.73%-2,775.7萬 | 577.49%713.4萬 | -57,247.14%-4,014.3萬 | 434.73%303.6萬 | 279.00%221.6萬 | 91.04%-116.2萬 | 131.78%105.3萬 |
利息收入 | 27.47%929.8萬 | 127.92%1,033.6萬 | 181.28%1,045.5萬 | 430.37%2,588.2萬 | 304.54%1,033.6萬 | 406.53%729.4萬 | 649.59%453.5萬 | 1,227.50%371.7萬 | 368.78%488萬 | 1,134.30%255.5萬 |
利息費用 | -93.26%319.9萬 | 115.94%323.7萬 | 115.32%323.2萬 | 787.77%5,363.9萬 | 113.18%320.2萬 | 3,041.52%4,743.7萬 | -0.86%149.9萬 | -1.12%150.1萬 | -56.89%604.2萬 | -57.33%150.2萬 |
其他淨收入(費用) | -392.96%-35萬 | 89.75%-4.5萬 | 109.15%8.6萬 | -295.90%-181.4萬 | 32.72%-36.4萬 | -107.37%-7.1萬 | -165.72%-43.9萬 | -469.70%-94萬 | -71.32%92.6萬 | -1,402.78%-54.1萬 |
其他非經營收入(費用) | -392.96%-35萬 | 89.75%-4.5萬 | 109.15%8.6萬 | -295.90%-181.4萬 | 32.72%-36.4萬 | -107.37%-7.1萬 | -165.72%-43.9萬 | -469.70%-94萬 | -71.32%92.6萬 | -1,402.78%-54.1萬 |
稅前利潤 | 71.24%-1,603.3萬 | 19.89%-1,609.5萬 | 75.92%-1,097.4萬 | -39.44%-1.24億 | 78.82%-270.3萬 | -90.73%-5,573.9萬 | 29.33%-2,009.1萬 | -145.24%-4,556.5萬 | -127.62%-8,900萬 | 14.03%-1,276.5萬 |
所得稅 | 80.94%95.9萬 | 77.41%145.3萬 | 21.88%71.3萬 | 76.01%342.7萬 | 31.31%149.3萬 | 13.49%53萬 | 90.47%81.9萬 | 772.41%58.5萬 | 242.12%194.7萬 | 316.98%113.7萬 |
除稅後利潤 | 69.80%-1,699.2萬 | 16.08%-1,754.8萬 | 74.68%-1,168.7萬 | -40.22%-1.28億 | 69.82%-419.6萬 | -89.52%-5,626.9萬 | 27.55%-2,091萬 | -149.55%-4,615萬 | -141.05%-9,094.7萬 | 2.95%-1,390.2萬 |
持續經營利潤 | 69.80%-1,699.2萬 | 16.08%-1,754.8萬 | 74.68%-1,168.7萬 | -40.22%-1.28億 | 69.82%-419.6萬 | -89.52%-5,626.9萬 | 27.55%-2,091萬 | -149.55%-4,615萬 | -141.05%-9,094.7萬 | 2.95%-1,390.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 69.80%-1,699.2萬 | 16.08%-1,754.8萬 | 74.68%-1,168.7萬 | -40.22%-1.28億 | 69.82%-419.6萬 | -89.52%-5,626.9萬 | 27.55%-2,091萬 | -149.55%-4,615萬 | -141.05%-9,094.7萬 | 2.95%-1,390.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 69.80%-1,699.2萬 | 16.08%-1,754.8萬 | 74.68%-1,168.7萬 | -40.22%-1.28億 | 69.82%-419.6萬 | -89.52%-5,626.9萬 | 27.55%-2,091萬 | -149.55%-4,615萬 | -141.05%-9,094.7萬 | 2.95%-1,390.2萬 |
基本每股收益 | 70.19%-0.31 | 17.95%-0.32 | 75.58%-0.21 | -37.21%-2.36 | 69.23%-0.08 | -85.71%-1.04 | 29.09%-0.39 | -145.71%-0.86 | -132.43%-1.72 | 7.14%-0.26 |
稀釋每股收益 | 70.19%-0.31 | 17.95%-0.32 | 75.58%-0.21 | -37.21%-2.36 | 69.23%-0.08 | -85.71%-1.04 | 29.09%-0.39 | -145.71%-0.86 | -132.43%-1.72 | 7.14%-0.26 |
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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