(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 | 22.65%4,739.9萬 | 29.21%4,605.8萬 | 36.24%4,541.6萬 | 25.49%1.5億 | 40.27%4,241.8萬 | 31.75%3,864.6萬 | 19.44%3,564.5萬 | 10.57%3,333.6萬 | 5.19%1.2億 | 3.66%3,024.1萬 |
營業收入 | 22.65%4,739.9萬 | 29.21%4,605.8萬 | 36.24%4,541.6萬 | 25.49%1.5億 | 40.27%4,241.8萬 | 31.75%3,864.6萬 | 19.44%3,564.5萬 | 10.57%3,333.6萬 | 5.19%1.2億 | 3.66%3,024.1萬 |
主營業務成本 | 30.21%2,577.8萬 | 40.79%2,510.7萬 | 42.78%2,368.5萬 | 27.75%7,566.5萬 | 52.47%2,144.7萬 | 34.34%1,979.7萬 | 16.58%1,783.3萬 | 9.64%1,658.8萬 | 26.29%5,922.9萬 | 6.55%1,406.6萬 |
毛利 | 14.71%2,162.1萬 | 17.62%2,095.1萬 | 29.75%2,173.1萬 | 23.27%7,438萬 | 29.65%2,097.1萬 | 29.15%1,884.9萬 | 22.44%1,781.2萬 | 11.50%1,674.8萬 | -9.64%6,033.8萬 | 1.28%1,617.5萬 |
營業費用 | -10.43%2,152.2萬 | 0.90%2,443.7萬 | -9.22%2,341萬 | -28.95%9,758.9萬 | -24.20%2,355.4萬 | -30.24%2,402.8萬 | -31.99%2,422萬 | -28.82%2,578.7萬 | -14.52%1.37億 | -30.25%3,107.2萬 |
銷售和管理費用 | -5.15%1,749.3萬 | 12.19%2,061.3萬 | -3.32%1,820.7萬 | -32.31%7,385.9萬 | -29.83%1,820.9萬 | -29.03%1,844.3萬 | -33.72%1,837.4萬 | -35.98%1,883.3萬 | -19.42%1.09億 | -30.20%2,594.8萬 |
-銷售費用 | -6.42%1,233.7萬 | 1.72%1,326.9萬 | -3.42%1,300.9萬 | -27.87%5,254.4萬 | 0.80%1,284.6萬 | -28.78%1,318.4萬 | -31.09%1,304.5萬 | -37.08%1,346.9萬 | -27.62%7,284.2萬 | -50.05%1,274.4萬 |
-管理費用 | -1.96%515.6萬 | 37.81%734.4萬 | -3.09%519.8萬 | -41.23%2,131.5萬 | -59.38%536.3萬 | -29.65%525.9萬 | -39.39%532.9萬 | -33.03%536.4萬 | 4.31%3,627萬 | 13.26%1,320.4萬 |
研發費用 | -43.73%235.2萬 | -48.14%216.3萬 | -30.15%373.9萬 | -18.87%1,757.1萬 | -19.27%386.7萬 | -31.17%418萬 | -25.20%417.1萬 | 6.32%535.3萬 | 36.06%2,165.9萬 | 22.95%479萬 |
其他營業費用 | 19.36%167.7萬 | -0.84%166.1萬 | -8.56%146.4萬 | -6.55%615.9萬 | 342.51%147.8萬 | -41.14%140.5萬 | -27.68%167.5萬 | -9.85%160.1萬 | -29.62%659.1萬 | -90.40%33.4萬 |
營業利潤 | 101.91%9.9萬 | 45.60%-348.6萬 | 81.42%-167.9萬 | 69.87%-2,320.9萬 | 82.66%-258.3萬 | 73.91%-517.9萬 | 69.58%-640.8萬 | 57.38%-903.9萬 | 17.99%-7,702.4萬 | 47.87%-1,489.7萬 |
淨非營業利息收入(費用) | 118.36%170.1萬 | 77.80%304.4萬 | -10.85%37.8萬 | 13.50%424.5萬 | -53.35%133萬 | -58.67%77.9萬 | 191.80%171.2萬 | -51.21%42.4萬 | -88.02%374萬 | -62.13%285.1萬 |
利息收入 | 118.36%170.1萬 | 77.80%304.4萬 | ---- | ---- | ---- | -58.67%77.9萬 | --171.2萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | 10.85%-37.8萬 | -13.50%-424.5萬 | ---- | ---- | ---- | ---42.4萬 | 88.02%-374萬 | ---- |
其他淨收入(費用) | -613.4萬 | |||||||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---613.4萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --613.4萬 | ---- |
稅前利潤 | 140.91%180萬 | 90.59%-44.2萬 | 84.90%-130.1萬 | 76.12%-1,896.4萬 | 93.11%-125.3萬 | 75.51%-440萬 | 79.52%-469.6萬 | 57.64%-861.5萬 | -26.67%-7,941.8萬 | 13.63%-1,818萬 |
所得稅 | -628.57%-7.4萬 | 300.00%3.2萬 | 15.38%16.5萬 | -14.17%21.8萬 | -58.27%5.3萬 | -17.65%1.4萬 | -91.01%8,000 | 580.95%14.3萬 | 440.43%25.4萬 | 605.56%12.7萬 |
除稅後利潤 | 142.46%187.4萬 | 89.92%-47.4萬 | 83.26%-146.6萬 | 75.92%-1,918.2萬 | 92.87%-130.6萬 | 75.45%-441.4萬 | 79.57%-470.4萬 | 56.98%-875.8萬 | -26.98%-7,967.2萬 | 13.11%-1,830.7萬 |
持續經營利潤 | 142.46%187.4萬 | 89.92%-47.4萬 | 83.26%-146.6萬 | 75.92%-1,918.2萬 | 92.87%-130.6萬 | 75.45%-441.4萬 | 79.57%-470.4萬 | 56.98%-875.8萬 | -26.98%-7,967.2萬 | 13.11%-1,830.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 142.46%187.4萬 | 89.92%-47.4萬 | 83.26%-146.6萬 | 75.92%-1,918.2萬 | 92.87%-130.6萬 | 75.45%-441.4萬 | 79.57%-470.4萬 | 56.98%-875.8萬 | -26.98%-7,967.2萬 | 13.11%-1,830.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 142.46%187.4萬 | 89.92%-47.4萬 | 83.26%-146.6萬 | 75.92%-1,918.2萬 | 92.87%-130.6萬 | 75.45%-441.4萬 | 79.57%-470.4萬 | 56.98%-875.8萬 | -26.98%-7,967.2萬 | 13.11%-1,830.7萬 |
基本每股收益 | 133.33%0.01 | 90.66%-0.0028 | 80.00%-0.01 | 76.47%-0.12 | 90.91%-0.01 | 72.73%-0.03 | 80.00%-0.03 | 61.54%-0.05 | 29.17%-0.51 | 21.43%-0.11 |
稀釋每股收益 | 133.33%0.01 | 90.66%-0.0028 | 80.00%-0.01 | 76.47%-0.12 | 90.91%-0.01 | 72.73%-0.03 | 80.00%-0.03 | 61.54%-0.05 | 29.17%-0.51 | 21.43%-0.11 |
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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