(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 | 15.09%882.68億 | 13.59%847.42億 | 15.41%805.39億 | 8.68%3,073.94億 | 13.49%863.1億 | 11.00%766.93億 | 7.06%746.04億 | 2.61%697.87億 | 9.78%2,828.36億 | 0.96%760.48億 |
營業收入 | 15.09%882.68億 | 13.59%847.42億 | 15.41%805.39億 | 8.68%3,073.94億 | 13.49%863.1億 | 11.00%766.93億 | 7.06%746.04億 | 2.61%697.87億 | 9.78%2,828.36億 | 0.96%760.48億 |
主營業務成本 | 9.77%364.74億 | 11.25%355.07億 | 10.13%337.12億 | 5.65%1,333.32億 | 6.32%375.75億 | 6.65%332.29億 | 6.02%319.16億 | 3.42%306.12億 | 13.76%1,262.03億 | 7.14%353.42億 |
毛利 | 19.17%517.94億 | 15.34%492.35億 | 19.53%468.27億 | 11.13%1,740.62億 | 19.72%487.35億 | 14.58%434.64億 | 7.85%426.88億 | 1.99%391.75億 | 6.77%1,566.33億 | -3.85%407.06億 |
營業費用 | 5.21%232.73億 | 4.60%218.1億 | -1.86%213.55億 | 9.75%897.69億 | 11.05%250.38億 | 6.36%221.21億 | 3.59%208.5億 | 18.79%217.6億 | 20.31%817.91億 | 10.24%225.46億 |
銷售和管理費用 | -0.34%108.26億 | -3.04%99.5億 | -8.16%94.52億 | 4.85%443.42億 | 5.26%129.25億 | 3.20%108.63億 | -0.24%102.62億 | 11.88%102.92億 | 16.11%422.91億 | 4.56%122.79億 |
-銷售費用 | 4.98%72.27億 | 0.16%67.92億 | -1.64%64.26億 | 5.08%279.17億 | 7.46%77.19億 | -0.65%68.84億 | 2.28%67.81億 | 12.15%65.33億 | 15.95%265.67億 | -5.54%71.83億 |
-管理費用 | -9.55%35.99億 | -9.28%31.58億 | -19.50%30.26億 | 4.46%164.25億 | 2.16%52.06億 | 10.62%39.79億 | -4.81%34.81億 | 11.41%37.59億 | 16.39%157.24億 | 23.09%50.96億 |
研發費用 | 10.56%124.47億 | 12.01%118.6億 | 3.79%119.03億 | 15.01%454.27億 | 17.98%121.13億 | 9.59%112.58億 | 7.59%105.88億 | 25.76%114.68億 | 25.15%395億 | 17.90%102.67億 |
營業利潤 | 33.63%285.21億 | 25.58%274.25億 | 46.26%254.72億 | 12.63%842.93億 | 30.49%236.97億 | 24.56%213.43億 | 12.26%218.38億 | -13.33%174.15億 | -4.92%748.42億 | -17.02%181.6億 |
營業外利息收入與支出淨額 | 25.16%11.89億 | 20.49%10.23億 | 34.87%9.67億 | 95.76%35.57億 | 82.95%10.41億 | 84.82%9.5億 | 110.67%8.49億 | 116.62%7.17億 | 57.59%18.17億 | 118.01%5.69億 |
營業外利息收入 | 16.60%12.43億 | 22.20%10.9億 | 33.12%10.61億 | 77.78%38.65億 | 68.44%11.1億 | 73.33%10.66億 | 83.54%8.92億 | 92.51%7.97億 | 45.03%21.74億 | 74.34%6.59億 |
營業外利息支出 | -53.45%5,400萬 | 55.81%6,700萬 | 17.50%9,400萬 | -13.73%3.08億 | -23.33%6,900萬 | 14.85%1.16億 | -48.19%4,300萬 | -3.61%8,000萬 | 3.18%3.57億 | -23.08%9,000萬 |
其他淨收入/費用 | 282.12%19.96億 | -14.41%-8.97億 | 2,469.86%18.76億 | 59.99%-21.33億 | 79.39%-3.26億 | 22.60%-10.96億 | 6.89%-7.84億 | 104.90%7,300萬 | -149.06%-53.31億 | -170.12%-15.82億 |
出售證券收益 | 269.83%20.04億 | -54.05%-11.97億 | 1,324.60%15.43億 | 66.61%-20.61億 | 101.19%2,200萬 | 22.06%-11.8億 | 40.28%-7.77億 | 91.66%-1.26億 | -151.31%-61.73億 | -179.83%-18.48億 |
其他營業外收入(費用) | -66.89%9,900萬 | 170.71%2.68億 | 43.60%3.59億 | -52.84%5.56億 | -130.98%-9,200萬 | 51.78%2.99億 | -82.84%9,900萬 | 131.48%2.5億 | 178.76%11.79億 | 375.00%2.97億 |
稅前利潤 | 49.58%317.06億 | 25.79%275.51億 | 55.53%283.15億 | 20.17%857.17億 | 42.37%244.12億 | 30.58%211.97億 | 15.19%219.03億 | -3.85%182.05億 | -21.39%713.28億 | -29.73%171.47億 |
所得稅 | 258.42%54.05億 | 11.23%39.32億 | 47.53%46.53億 | 4.98%119.22億 | 5.73%37.25億 | -35.08%15.08億 | 17.36%35.35億 | 26.26%31.54億 | -22.75%113.56億 | -6.30%35.23億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 33.58%263.01億 | 28.59%236.19億 | 57.21%236.62億 | 23.05%737.95億 | 51.84%206.87億 | 41.55%196.89億 | 14.79%183.68億 | -8.43%150.51億 | -21.12%599.72億 | -34.00%136.24億 |
持續經營利潤 | 33.58%263.01億 | 28.59%236.19億 | 57.21%236.62億 | 23.05%737.95億 | 51.84%206.87億 | 41.55%196.89億 | 14.79%183.68億 | -8.43%150.51億 | -21.12%599.72億 | -34.00%136.24億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.58%263.01億 | 28.59%236.19億 | 57.21%236.62億 | 23.05%737.95億 | 51.84%206.87億 | 41.55%196.89億 | 14.79%183.68億 | -8.43%150.51億 | -21.12%599.72億 | -34.00%136.24億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.58%263.01億 | 28.59%236.19億 | 57.21%236.62億 | 23.05%737.95億 | 51.84%206.87億 | 41.55%196.89億 | 14.79%183.68億 | -8.43%150.51億 | -21.12%599.72億 | -34.00%136.24億 |
基本每股收益 | 37.18%0.2606 | 31.72%0.2326 | 61.86%0.2326 | 27.23%0.7113 | 56.60%0.2022 | 45.79%0.19 | 18.85%0.1766 | -4.84%0.1437 | -19.33%0.559 | -31.94%0.1291 |
稀釋每股收益 | 36.77%0.2582 | 31.25%0.2302 | 61.54%0.2302 | 27.19%0.7064 | 56.19%0.1997 | 46.23%0.1888 | 19.01%0.1754 | -4.88%0.1425 | -18.72%0.5554 | -31.57%0.1279 |
每股派息 | 0.0247 | 0.0244 | ||||||||
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 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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