(Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 21.18%2.08億 | 26.65%1.97億 | 0.76%1.69億 | -11.34%6.63億 | 1.31%1.68億 | -5.14%1.72億 | -23.54%1.56億 | -15.08%1.67億 | -2.82%7.48億 | -19.03%1.66億 |
營業收入 | 21.18%2.08億 | 26.65%1.97億 | 0.76%1.69億 | -11.34%6.63億 | 1.31%1.68億 | -5.14%1.72億 | -23.54%1.56億 | -15.08%1.67億 | -2.82%7.48億 | -19.03%1.66億 |
主營業務成本 | 20.45%1.23億 | 15.62%1.11億 | -0.36%1.06億 | -10.49%4.05億 | -17.02%1億 | -13.79%1.02億 | -12.69%9,563.3萬 | 3.32%1.06億 | 1.12%4.52億 | 4.63%1.21億 |
毛利 | 22.26%8,470.5萬 | 44.15%8,690萬 | 2.72%6,273.8萬 | -12.64%2.59億 | 50.29%6,793.4萬 | 11.37%6,928.5萬 | -36.12%6,028.3萬 | -35.18%6,107.8萬 | -8.29%2.96億 | -49.53%4,520.3萬 |
營業費用 | 0.41%6,685萬 | 12.73%6,943.8萬 | 1.18%6,170.6萬 | 3.19%2.49億 | -2.74%5,961.7萬 | 14.52%6,657.8萬 | -0.21%6,159.5萬 | 1.58%6,098.7萬 | 7.28%2.41億 | 6.11%6,129.7萬 |
銷售和管理費用 | 0.12%3,560.7萬 | 13.89%3,787.4萬 | 1.03%3,307.9萬 | 0.86%1.33億 | -18.75%3,145.1萬 | 18.31%3,556.4萬 | -0.45%3,325.5萬 | -0.50%3,274.2萬 | 6.53%1.32億 | 19.63%3,871.1萬 |
研發費用 | 0.74%3,124.3萬 | 11.38%3,156.4萬 | 1.35%2,862.7萬 | 5.99%1.16億 | 3.47%2,816.6萬 | 16.82%3,101.4萬 | 0.08%2,834萬 | 4.09%2,824.5萬 | 8.21%1.09億 | 7.13%2,722.2萬 |
營業利潤 | 559.59%1,785.5萬 | 1,430.95%1,746.2萬 | 1,034.07%103.2萬 | -82.15%980.3萬 | 151.68%831.7萬 | -33.55%270.7萬 | -104.02%-131.2萬 | -99.73%9.1萬 | -43.99%5,491.2萬 | -150.63%-1,609.4萬 |
淨非營業利息收入(費用) | 119.61%365萬 | 130.43%341.5萬 | 147.34%315.6萬 | 314.14%679.6萬 | 148.28%237.6萬 | 198.38%166.2萬 | 718.78%148.2萬 | 2,462.96%127.6萬 | 5,072.73%164.1萬 | 2,053.06%95.7萬 |
利息收入 | 119.61%365萬 | 130.43%341.5萬 | 147.34%315.6萬 | 225.09%721.7萬 | 82.10%279.7萬 | 198.38%166.2萬 | 718.78%148.2萬 | --127.6萬 | 290.16%222萬 | 1,349.06%153.6萬 |
利息費用 | ---- | ---- | ---- | -27.29%42.1萬 | ---- | ---- | ---- | ---- | -3.82%57.9萬 | ---- |
其他淨收入(費用) | -170.81%-55.8萬 | 48.89%67萬 | 90,295.65%2,079.1萬 | 5,417.69%7,266.8萬 | 22,555.03%7,140.7萬 | -20.72%78.8萬 | -18.33%45萬 | -88.02%2.3萬 | 166.06%131.7萬 | -169.28%-31.8萬 |
特殊收入(費用) | --0 | --31萬 | --2,027.1萬 | --7,295.3萬 | 48,861.74%7,295.3萬 | --0 | --0 | --0 | --0 | --14.9萬 |
-業務出售收益 | --0 | --31萬 | --2,027.1萬 | --7,295.3萬 | --7,295.3萬 | --0 | --0 | --0 | --0 | ---- |
其他非經營收入(費用) | -170.81%-55.8萬 | -20.00%36萬 | 2,160.87%52萬 | -121.64%-28.5萬 | -231.05%-154.6萬 | -24.30%78.8萬 | -18.33%45萬 | -88.02%2.3萬 | 166.06%131.7萬 | -201.74%-46.7萬 |
稅前利潤 | 306.19%2,094.7萬 | 3,375.32%2,154.7萬 | 1,697.05%2,497.9萬 | 54.25%8,926.7萬 | 631.22%8,210萬 | -8.32%515.7萬 | -98.14%62萬 | -95.95%139萬 | -41.25%5,787萬 | -148.00%-1,545.5萬 |
所得稅 | 181.30%221.1萬 | 1,136.06%215.5萬 | 6,562.50%319.8萬 | -3.53%688萬 | 461.92%625.4萬 | -38.30%78.6萬 | -106.63%-20.8萬 | -98.92%4.8萬 | -51.07%713.2萬 | -127.42%-172.8萬 |
除稅後利潤 | 328.64%1,873.6萬 | 2,242.03%1,939.2萬 | 1,523.03%2,178.1萬 | 62.38%8,238.7萬 | 652.53%7,584.6萬 | 0.46%437.1萬 | -97.26%82.8萬 | -95.51%134.2萬 | -39.54%5,073.8萬 | -153.01%-1,372.7萬 |
持續經營利潤 | 328.64%1,873.6萬 | 2,242.03%1,939.2萬 | 1,523.03%2,178.1萬 | 62.38%8,238.7萬 | 652.53%7,584.6萬 | 0.46%437.1萬 | -97.26%82.8萬 | -95.51%134.2萬 | -39.54%5,073.8萬 | -153.01%-1,372.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 328.64%1,873.6萬 | 2,242.03%1,939.2萬 | 1,523.03%2,178.1萬 | 62.38%8,238.7萬 | 652.53%7,584.6萬 | 0.46%437.1萬 | -97.26%82.8萬 | -95.51%134.2萬 | -39.54%5,073.8萬 | -153.01%-1,372.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 328.64%1,873.6萬 | 2,242.03%1,939.2萬 | 1,523.03%2,178.1萬 | 62.38%8,238.7萬 | 652.53%7,584.6萬 | 0.46%437.1萬 | -97.26%82.8萬 | -95.51%134.2萬 | -39.54%5,073.8萬 | -153.01%-1,372.7萬 |
基本每股收益 | 300.00%0.24 | 2,400.00%0.25 | 1,300.00%0.28 | 63.08%1.06 | 644.44%0.98 | 0.00%0.06 | -97.44%0.01 | -94.74%0.02 | -39.81%0.65 | -154.55%-0.18 |
稀釋每股收益 | 300.00%0.24 | 2,400.00%0.25 | 1,300.00%0.28 | 61.54%1.05 | 638.89%0.97 | 0.00%0.06 | -97.37%0.01 | -94.74%0.02 | -38.68%0.65 | -154.55%-0.18 |
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 |
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