(Q3)2024/09/27 | (Q2)2024/06/28 | (Q1)2024/03/29 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/29 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.72%4.31億 | 9.04%4.36億 | 9.51%4.15億 | 16.03%15.97億 | 19.63%4.46億 | 15.79%3.97億 | 14.27%4億 | 21.83%3.79億 | 12.70%13.76億 | 18.98%3.72億 |
營業收入 | 8.72%4.31億 | 9.04%4.36億 | 9.51%4.15億 | 16.03%15.97億 | 19.63%4.46億 | 15.79%3.97億 | 14.27%4億 | 21.83%3.79億 | 12.70%13.76億 | 18.98%3.72億 |
主營業務成本 | 7.89%3.15億 | 7.67%3.17億 | 8.10%3.05億 | 15.86%11.78億 | 19.33%3.28億 | 14.01%2.92億 | 14.41%2.94億 | 22.96%2.82億 | 15.04%10.17億 | 18.76%2.75億 |
毛利 | 11.03%1.17億 | 12.84%1.19億 | 13.62%1.1億 | 16.51%4.18億 | 20.47%1.18億 | 21.07%1.05億 | 13.89%1.06億 | 18.65%9,667.3萬 | 6.54%3.59億 | 19.61%9,791.6萬 |
營業費用 | 2.38%5,583.8萬 | 0.81%6,322.1萬 | 2.79%6,268.2萬 | 8.08%2.39億 | 18.01%6,476.1萬 | 0.41%5,453.8萬 | 10.68%6,271萬 | 9.59%6,097.8萬 | 14.53%2.21億 | 11.99%5,487.8萬 |
銷售和管理費用 | 12.55%3,385.4萬 | 2.81%4,711.7萬 | 12.04%4,692.9萬 | 9.37%1.76億 | 97.03%8,085.5萬 | -21.25%3,007.9萬 | 9.67%4,582.7萬 | 5.88%4,188.6萬 | 13.55%1.61億 | 13.15%4,103.7萬 |
-管理費用 | 12.55%3,385.4萬 | ---- | ---- | ---- | ---- | --3,007.9萬 | ---- | ---- | ---- | ---- |
研發費用 | -15.25%1,192.3萬 | -4.61%1,610.4萬 | -17.49%1,575.3萬 | 4.68%6,377.1萬 | 7.32%1,485.4萬 | -12.75%1,406.8萬 | 13.53%1,688.3萬 | 18.71%1,909.2萬 | 17.18%6,091.8萬 | 8.68%1,384.1萬 |
折舊攤銷及損耗 | -3.18%1,006.1萬 | ---- | ---- | ---- | ---- | --1,039.1萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | -3.18%1,006.1萬 | ---- | ---- | ---- | ---- | --1,039.1萬 | ---- | ---- | ---- | ---- |
營業利潤 | 20.37%6,073萬 | 30.35%5,617.2萬 | 32.11%4,715.8萬 | 30.10%1.79億 | 23.62%5,320.3萬 | 55.72%5,045.2萬 | 18.91%4,309.4萬 | 38.18%3,569.5萬 | -4.22%1.38億 | 30.97%4,303.8萬 |
淨非營業利息收入(費用) | -25.06%-1,548.2萬 | -26.31%-1,527.8萬 | -9.09%-1,467.1萬 | -44.86%-5,463.2萬 | -24.12%-1,650.4萬 | -15.96%-1,238萬 | -55.62%-1,209.6萬 | -158.62%-1,344.8萬 | -19.24%-3,771.4萬 | -141.28%-1,329.7萬 |
利息費用 | 28.60%1,348.4萬 | 28.44%1,434萬 | 8.26%1,374萬 | 42.76%5,109.6萬 | 55.95%1,773.9萬 | -1.79%1,048.5萬 | 43.64%1,116.5萬 | 168.96%1,269.2萬 | 13.17%3,579.2萬 | 106.41%1,137.5萬 |
其他財務費用 | 5.44%199.8萬 | 0.75%93.8萬 | 23.15%93.1萬 | 83.98%353.6萬 | ---123.5萬 | --189.5萬 | --93.1萬 | 57.17%75.6萬 | --192.2萬 | ---- |
其他淨收入(費用) | 62.16%-182.4萬 | 21.70%-86.6萬 | -24.03%-775.2萬 | 28.80%-1,697.3萬 | 47.49%-480.4萬 | -1.92%-482萬 | 72.65%-110.6萬 | 6.49%-625萬 | -119.18%-2,383.8萬 | -75.17%-914.9萬 |
出售證券收益 | ---- | -100.87%-7,000 | ---- | 237.47%126.2萬 | --0 | ---- | --80.9萬 | 176.43%58.7萬 | ---91.8萬 | ---- |
股權收益 | 679.40%115.3萬 | ---- | 832.90%113.6萬 | 25.47%-569.1萬 | -170.17%-547.1萬 | 93.11%-19.9萬 | ---- | 93.55%-15.5萬 | -142.95%-763.6萬 | -58.70%-202.5萬 |
特殊收入(費用) | 49.00%-206.1萬 | 36.63%-98.6萬 | -33.08%-788.1萬 | 28.51%-1,156.9萬 | 99.08%-5.7萬 | -28.61%-404.1萬 | 55.96%-155.6萬 | -77.57%-592.2萬 | -106.00%-1,618.3萬 | -47.01%-617.3萬 |
-減:重組與併購 | 158.40%181.4萬 | -35.05%98.6萬 | 415.43%788.1萬 | -28.51%1,156.9萬 | 26.79%782.7萬 | -77.66%70.2萬 | -57.03%151.8萬 | -54.15%152.9萬 | 106.00%1,618.3萬 | 47.01%617.3萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --8.7萬 | --3.8萬 | --439.3萬 | ---- | ---- |
-減:勾銷 | -92.40%24.7萬 | ---- | ---- | ---- | ---- | --325.2萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -57.93%-91.6萬 | 135.38%12.7萬 | -32.50%-100.7萬 | -208.45%-97.5萬 | 2,293.94%72.4萬 | -144.62%-58萬 | -87.96%-35.9萬 | -329.38%-76萬 | 630.89%89.9萬 | -113.10%-3.3萬 |
稅前利潤 | 30.59%4,342.4萬 | 33.91%4,002.8萬 | 54.62%2,473.5萬 | 41.25%1.07億 | 54.89%3,189.5萬 | 95.66%3,325.2萬 | 22.39%2,989.2萬 | 14.69%1,599.7萬 | -24.84%7,595.8萬 | -6.94%2,059.2萬 |
所得稅 | 40.65%714.2萬 | 48.32%878.2萬 | 44.17%422.7萬 | 56.90%1,664.4萬 | 2.08%357.5萬 | 441.36%507.8萬 | 65.07%592.1萬 | 13.60%293.2萬 | 31.89%1,060.8萬 | 64.65%350.2萬 |
除稅後利潤 | 30.02%3,543.9萬 | 30.35%3,124.6萬 | 56.97%2,050.8萬 | 36.57%9,065萬 | 45.48%2,635.7萬 | 69.75%2,725.7萬 | 15.05%2,397.1萬 | 14.94%1,306.5萬 | -31.43%6,637.7萬 | -23.84%1,811.7萬 |
持續經營利潤 | 28.78%3,628.2萬 | 30.35%3,124.6萬 | 56.97%2,050.8萬 | 38.71%9,065萬 | 65.71%2,832萬 | 75.46%2,817.4萬 | 15.05%2,397.1萬 | 14.94%1,306.5萬 | -29.75%6,535萬 | -14.55%1,709萬 |
停止經營利潤 | 8.07%-84.3萬 | ---- | ---- | --0 | ---196.3萬 | ---91.7萬 | ---- | ---- | -72.89%102.7萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.02%3,543.9萬 | 30.35%3,124.6萬 | 56.97%2,050.8萬 | 36.57%9,065萬 | 45.48%2,635.7萬 | 69.75%2,725.7萬 | 15.05%2,397.1萬 | 14.94%1,306.5萬 | -31.43%6,637.7萬 | -23.84%1,811.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.02%3,543.9萬 | 30.35%3,124.6萬 | 56.97%2,050.8萬 | 36.57%9,065萬 | 45.48%2,635.7萬 | 69.75%2,725.7萬 | 15.05%2,397.1萬 | 14.94%1,306.5萬 | -31.43%6,637.7萬 | -23.84%1,811.7萬 |
基本每股收益 | 28.05%1.05 | 29.17%0.93 | 56.41%0.61 | 36.00%2.72 | 43.64%0.79 | 70.83%0.82 | 14.29%0.72 | 14.71%0.39 | -31.74%2 | -23.61%0.55 |
稀釋每股收益 | 22.22%0.99 | 23.94%0.88 | 51.28%0.59 | 35.18%2.69 | 44.44%0.78 | 68.75%0.81 | 14.52%0.71 | 14.71%0.39 | -31.62%1.99 | -23.94%0.54 |
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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暫無數據