(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 | 4.35%2.4億 | 1.22%2.34億 | 3.06%2.4億 | -2.11%9.22億 | -1.65%2.29億 | -5.86%2.3億 | -2.30%2.31億 | 1.60%2.33億 | 17.94%9.42億 | 9.10%2.33億 |
營業收入 | 4.35%2.4億 | 1.22%2.34億 | 3.06%2.4億 | -2.11%9.22億 | -1.65%2.29億 | -5.86%2.3億 | -2.30%2.31億 | 1.60%2.33億 | 17.94%9.42億 | 9.10%2.33億 |
主營業務成本 | 0.77%1.55億 | -1.83%1.51億 | -0.77%1.58億 | -6.27%6.2億 | -6.22%1.54億 | -12.76%1.53億 | -6.62%1.54億 | 1.28%1.59億 | 19.08%6.62億 | 9.95%1.64億 |
毛利 | 11.52%8,536.1萬 | 7.30%8,299.4萬 | 11.40%8,151.4萬 | 7.70%3.02億 | 9.26%7,499.3萬 | 11.86%7,654.4萬 | 7.61%7,734.9萬 | 2.33%7,317萬 | 15.33%2.8億 | 7.14%6,863.9萬 |
營業費用 | 13.48%3,736.9萬 | 7.78%3,719.7萬 | 2.78%3,983.8萬 | 5.62%1.43億 | 3.75%3,665.8萬 | -5.39%3,293萬 | 8.00%3,451.3萬 | 16.86%3,876.2萬 | 16.94%1.35億 | 16.83%3,533.4萬 |
銷售和管理費用 | 13.69%3,304萬 | 8.55%3,334.3萬 | 1.21%3,573.8萬 | 3.85%1.28億 | 1.33%3,272.2萬 | -8.64%2,906.2萬 | 5.80%3,071.8萬 | 17.95%3,531.2萬 | 20.49%1.23億 | 26.51%3,229.2萬 |
-銷售費用 | -14.79%1,555.7萬 | -3.59%1,801.4萬 | 0.24%1,822.7萬 | 10.37%7,439.7萬 | 8.01%1,927.2萬 | 10.05%1,825.8萬 | 16.84%1,868.4萬 | 7.05%1,818.3萬 | 11.58%6,740.9萬 | 17.66%1,784.3萬 |
-管理費用 | 61.82%1,748.3萬 | 27.38%1,532.9萬 | 2.23%1,751.1萬 | -4.04%5,341.7萬 | -6.91%1,345萬 | -29.01%1,080.4萬 | -7.74%1,203.4萬 | 32.23%1,712.9萬 | 33.38%5,566.5萬 | 39.47%1,444.9萬 |
研發費用 | 11.92%432.9萬 | 1.55%385.4萬 | 18.84%410萬 | 23.44%1,504.9萬 | 29.39%393.6萬 | 29.11%386.8萬 | 29.88%379.5萬 | 6.78%345萬 | -9.86%1,219.1萬 | -35.55%304.2萬 |
營業利潤 | 10.04%4,799.2萬 | 6.91%4,579.7萬 | 21.12%4,167.6萬 | 9.65%1.59億 | 15.10%3,833.5萬 | 29.71%4,361.4萬 | 7.30%4,283.6萬 | -10.25%3,440.8萬 | 13.87%1.45億 | -1.53%3,330.5萬 |
淨非營業利息收入(費用) | 38.26%-407.1萬 | 17.88%-424萬 | 3.00%-539.8萬 | -120.23%-2,261.3萬 | -3.32%-529.1萬 | -81.05%-659.4萬 | -437.81%-516.3萬 | -921.10%-556.5萬 | -318.08%-1,026.8萬 | -803.17%-512.1萬 |
利息費用 | -38.26%407.1萬 | -17.88%424萬 | -3.00%539.8萬 | 120.23%2,261.3萬 | 3.32%529.1萬 | 81.05%659.4萬 | 437.81%516.3萬 | 921.10%556.5萬 | 318.08%1,026.8萬 | 803.17%512.1萬 |
其他淨收入(費用) | 94.86%-2.8萬 | -145.53%-33.1萬 | 107.25%57.2萬 | 158.25%68.1萬 | 109.26%22.3萬 | -149.46%-54.5萬 | 143.96%72.7萬 | 271.43%27.6萬 | -725.13%-116.9萬 | -2,129.63%-240.8萬 |
其他非經營收入(費用) | 94.86%-2.8萬 | -145.53%-33.1萬 | 107.25%57.2萬 | 158.25%68.1萬 | 109.26%22.3萬 | -149.46%-54.5萬 | 143.96%72.7萬 | 271.43%27.6萬 | -725.13%-116.9萬 | -2,129.63%-240.8萬 |
稅前利潤 | 20.34%4,389.3萬 | 7.36%4,122.6萬 | 26.55%3,685萬 | 2.63%1.37億 | 29.06%3,326.7萬 | 17.34%3,647.5萬 | -2.19%3,840萬 | -22.62%2,911.9萬 | 6.80%1.34億 | -22.23%2,577.6萬 |
所得稅 | 35.89%1,005.6萬 | 10.46%915.7萬 | 22.70%786.4萬 | 1.18%2,871.8萬 | 51.46%661.9萬 | 26.80%740萬 | -12.52%829萬 | -26.33%640.9萬 | -2.56%2,838.2萬 | -46.69%437萬 |
除稅後利潤 | 16.38%3,383.7萬 | 6.51%3,206.9萬 | 27.64%2,898.6萬 | 3.01%1.09億 | 24.49%2,664.8萬 | 15.15%2,907.5萬 | 1.10%3,011萬 | -21.50%2,271萬 | 9.64%1.05億 | -14.20%2,140.6萬 |
持續經營利潤 | 16.38%3,383.7萬 | 6.51%3,206.9萬 | 27.64%2,898.6萬 | 3.01%1.09億 | 24.49%2,664.8萬 | 15.15%2,907.5萬 | 1.10%3,011萬 | -21.50%2,271萬 | 9.64%1.05億 | -14.20%2,140.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.38%3,383.7萬 | 6.51%3,206.9萬 | 27.64%2,898.6萬 | 3.01%1.09億 | 24.49%2,664.8萬 | 15.15%2,907.5萬 | 1.10%3,011萬 | -21.50%2,271萬 | 9.64%1.05億 | -14.20%2,140.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.38%3,383.7萬 | 6.51%3,206.9萬 | 27.64%2,898.6萬 | 3.01%1.09億 | 24.49%2,664.8萬 | 15.15%2,907.5萬 | 1.10%3,011萬 | -21.50%2,271萬 | 9.64%1.05億 | -14.20%2,140.6萬 |
基本每股收益 | 15.38%1.05 | 5.32%0.99 | 26.76%0.9 | 2.74%3.38 | 24.09%0.8262 | 15.19%0.91 | 1.08%0.94 | -21.11%0.71 | 10.40%3.29 | -13.84%0.6658 |
稀釋每股收益 | 14.44%1.03 | 5.38%0.98 | 27.14%0.89 | 3.08%3.35 | 24.24%0.82 | 15.38%0.9 | 1.09%0.93 | -21.35%0.7 | 10.54%3.25 | -13.16%0.66 |
每股派息 | 0 | 0 | 0 | 11.27%0.79 | 11.27%0.79 | 0 | 0 | 0 | 10.94%0.71 | 10.94%0.71 |
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 | -- |
暫無數據