(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 | 19.35%2.96億 | 24.42%2.84億 | 26.18%2.69億 | 31.91%9.5億 | 28.70%2.6億 | 32.98%2.48億 | 32.71%2.29億 | 33.86%2.14億 | 39.89%7.2億 | 38.29%2.02億 |
營業收入 | 19.35%2.96億 | 24.42%2.84億 | 26.18%2.69億 | 31.91%9.5億 | 28.70%2.6億 | 32.98%2.48億 | 32.71%2.29億 | 33.86%2.14億 | 39.89%7.2億 | 38.29%2.02億 |
主營業務成本 | 24.54%5,495.4萬 | 13.70%4,810.1萬 | 13.73%4,572.3萬 | 17.55%1.74億 | 17.90%4,783.1萬 | 16.80%4,412.5萬 | 15.16%4,230.4萬 | 20.61%4,020.2萬 | 50.96%1.48億 | 36.29%4,057萬 |
毛利 | 18.23%2.41億 | 26.86%2.36億 | 29.07%2.24億 | 35.64%7.76億 | 31.41%2.12億 | 37.09%2.04億 | 37.47%1.86億 | 37.36%1.73億 | 37.28%5.72億 | 38.81%1.61億 |
營業費用 | 9.17%2.77億 | 2.47%2.51億 | 0.01%2.43億 | 14.96%9.91億 | 5.43%2.5億 | 15.27%2.54億 | 17.90%2.45億 | 22.94%2.43億 | 22.75%8.62億 | 24.06%2.37億 |
銷售和管理費用 | 8.38%1.97億 | 4.06%1.79億 | 5.82%1.72億 | 16.81%6.91億 | 8.47%1.75億 | 21.79%1.81億 | 19.31%1.72億 | 18.59%1.63億 | 27.11%5.91億 | 23.95%1.61億 |
-銷售費用 | 9.02%1.41億 | 2.04%1.28億 | 3.09%1.21億 | 16.46%4.95億 | 3.67%1.23億 | 18.31%1.3億 | 21.38%1.25億 | 24.97%1.17億 | 37.75%4.25億 | 40.20%1.18億 |
-管理費用 | 6.79%5,526.7萬 | 9.51%5,079.2萬 | 12.90%5,101.8萬 | 17.72%1.96億 | 21.62%5,242.2萬 | 31.48%5,175.3萬 | 14.06%4,638.3萬 | 4.72%4,518.8萬 | 6.16%1.66億 | -5.95%4,310.2萬 |
研發費用 | 11.12%8,079.1萬 | -1.24%7,230.8萬 | -11.79%7,059.9萬 | 10.92%3.01億 | -1.06%7,461.1萬 | 1.70%7,270.8萬 | 14.72%7,321.6萬 | 32.83%8,003.6萬 | 14.20%2.71億 | 24.30%7,541.3萬 |
營業利潤 | 27.51%-3,649.7萬 | 74.84%-1,477.6萬 | 72.70%-1,890.6萬 | 25.74%-2.16億 | 50.36%-3,733.4萬 | 29.89%-5,035.1萬 | 18.77%-5,872.9萬 | 2.63%-6,926.3萬 | -1.58%-2.9億 | -1.01%-7,520.2萬 |
淨非營業利息收入(費用) | 29.38%547.4萬 | 19.99%534.2萬 | 22.62%545.9萬 | 382.85%1,782.2萬 | 76.67%468.7萬 | 198.38%423.1萬 | 3,910.81%445.2萬 | 1,006.72%445.2萬 | 271.44%369.1萬 | 637.04%265.3萬 |
利息收入 | 26.29%596.2萬 | 17.62%581.4萬 | 20.01%593.8萬 | 239.50%1,977.9萬 | 63.93%516.7萬 | 145.63%472.1萬 | 629.06%494.3萬 | 6,586.49%494.8萬 | 3,229.14%582.6萬 | 4,102.67%315.2萬 |
利息費用 | -0.41%48.8萬 | -3.87%47.2萬 | -3.43%47.9萬 | -8.34%195.7萬 | -3.81%48萬 | -2.78%49萬 | -13.40%49.1萬 | -12.21%49.6萬 | -8.29%213.5萬 | -12.30%49.9萬 |
其他淨收入(費用) | 73.64%428.2萬 | 110.30%361.3萬 | 92.97%274.4萬 | 3,065.77%943.4萬 | 241.18%382.8萬 | 616.98%246.6萬 | 293.03%171.8萬 | 161.88%142.2萬 | 135.35%29.8萬 | 2,932.43%112.2萬 |
其他非經營收入(費用) | 73.64%428.2萬 | 110.30%361.3萬 | 92.97%274.4萬 | 3,065.77%943.4萬 | 241.18%382.8萬 | 616.98%246.6萬 | 293.03%171.8萬 | 161.88%142.2萬 | 135.35%29.8萬 | 2,932.43%112.2萬 |
稅前利潤 | 38.74%-2,674.1萬 | 88.92%-582.1萬 | 83.12%-1,070.3萬 | 34.23%-1.88億 | 59.65%-2,881.9萬 | 38.40%-4,365.4萬 | 28.08%-5,255.9萬 | 10.83%-6,338.9萬 | 0.85%-2.86億 | 4.65%-7,142.7萬 |
所得稅 | -282.90%-35.3萬 | 52.17%49萬 | 353.45%26.3萬 | 173.18%127.3萬 | 388.07%70萬 | -42.04%19.3萬 | 666.67%32.2萬 | -82.63%5.8萬 | 101.96%46.6萬 | 98.98%-24.3萬 |
除稅後利潤 | 39.82%-2,638.8萬 | 88.07%-631.1萬 | 82.72%-1,096.6萬 | 33.89%-1.9億 | 58.53%-2,951.9萬 | 38.42%-4,384.7萬 | 27.68%-5,288.1萬 | 11.16%-6,344.7萬 | -8.21%-2.87億 | -39.65%-7,118.4萬 |
持續經營利潤 | 39.82%-2,638.8萬 | 88.07%-631.1萬 | 82.72%-1,096.6萬 | 33.89%-1.9億 | 58.53%-2,951.9萬 | 38.42%-4,384.7萬 | 27.68%-5,288.1萬 | 11.16%-6,344.7萬 | -8.21%-2.87億 | -39.65%-7,118.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 39.82%-2,638.8萬 | 88.07%-631.1萬 | 82.72%-1,096.6萬 | 33.89%-1.9億 | 58.53%-2,951.9萬 | 38.42%-4,384.7萬 | 27.68%-5,288.1萬 | 11.16%-6,344.7萬 | -8.21%-2.87億 | -39.65%-7,118.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 39.82%-2,638.8萬 | 88.07%-631.1萬 | 82.72%-1,096.6萬 | 33.89%-1.9億 | 58.53%-2,951.9萬 | 38.42%-4,384.7萬 | 27.68%-5,288.1萬 | 11.16%-6,344.7萬 | -8.21%-2.87億 | -39.65%-7,118.4萬 |
基本每股收益 | 41.94%-0.18 | 89.19%-0.04 | 82.22%-0.08 | 36.19%-1.34 | 60.78%-0.2 | 40.38%-0.31 | 31.48%-0.37 | 15.09%-0.45 | 26.57%-2.1 | -34.21%-0.51 |
稀釋每股收益 | 41.94%-0.18 | 89.19%-0.04 | 82.22%-0.08 | 36.19%-1.34 | 60.78%-0.2 | 40.38%-0.31 | 31.48%-0.37 | 15.09%-0.45 | 26.57%-2.1 | -34.21%-0.51 |
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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