(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 | 2.99%8,347.9萬 | 3.95%8,486.9萬 | 6.99%8,502.6萬 | 9.18%3.2億 | 3.82%7,780.8萬 | 11.54%8,105.3萬 | 11.25%8,164.5萬 | 10.27%7,947.2萬 | 8.19%2.93億 | 6.53%7,494.8萬 |
營業收入 | 2.99%8,347.9萬 | 3.95%8,486.9萬 | 6.99%8,502.6萬 | 9.18%3.2億 | 3.82%7,780.8萬 | 11.54%8,105.3萬 | 11.25%8,164.5萬 | 10.27%7,947.2萬 | 8.19%2.93億 | 6.53%7,494.8萬 |
主營業務成本 | 4.03%4,332.2萬 | 4.84%4,506.5萬 | 6.31%4,548.3萬 | 7.27%1.67億 | 0.80%3,940.8萬 | 9.45%4,164.3萬 | 8.66%4,298.3萬 | 10.24%4,278.3萬 | 8.71%1.56億 | 6.98%3,909.5萬 |
毛利 | 1.90%4,015.7萬 | 2.95%3,980.4萬 | 7.78%3,954.3萬 | 11.34%1.53億 | 7.10%3,840萬 | 13.85%3,941萬 | 14.28%3,866.2萬 | 10.30%3,668.9萬 | 7.61%1.38億 | 6.04%3,585.3萬 |
營業費用 | -3.20%2,179.7萬 | 0.19%2,205.9萬 | 8.36%2,251.4萬 | 10.14%8,683.9萬 | 4.47%2,152.8萬 | 12.88%2,251.7萬 | 13.52%2,201.7萬 | 9.95%2,077.7萬 | 7.58%7,884.5萬 | 4.59%2,060.6萬 |
銷售和管理費用 | -4.60%1,728.3萬 | -1.00%1,754.9萬 | 8.64%1,803萬 | 13.29%7,027.8萬 | 12.37%1,784萬 | 14.09%1,811.6萬 | 14.79%1,772.6萬 | 11.86%1,659.6萬 | 4.47%6,203.2萬 | 0.43%1,587.6萬 |
-銷售費用 | 14.76%401.9萬 | 12.64%369.8萬 | 7.55%357.4萬 | 2.37%1,364.3萬 | 7.06%353.5萬 | 1.65%350.2萬 | -5.01%328.3萬 | 6.37%332.3萬 | 0.49%1,332.7萬 | -3.31%330.2萬 |
-管理費用 | -9.24%1,326.4萬 | -4.10%1,385.1萬 | 8.91%1,445.6萬 | 16.28%5,663.5萬 | 13.77%1,430.5萬 | 17.54%1,461.4萬 | 20.50%1,444.3萬 | 13.33%1,327.3萬 | 5.61%4,870.5萬 | 1.46%1,257.4萬 |
研發費用 | 2.23%449萬 | 8.97%459.4萬 | 9.30%452.3萬 | 0.82%1,698.6萬 | -8.15%424萬 | 7.10%439.2萬 | 5.64%421.6萬 | -0.05%413.8萬 | 19.50%1,684.8萬 | 17.43%461.6萬 |
其他稅費 | ---- | ---- | ---- | -1,114.29%-42.5萬 | ---- | ---- | ---- | ---- | 81.58%-3.5萬 | ---- |
其他營業費用 | 166.67%2.4萬 | -212.00%-8.4萬 | -190.70%-3.9萬 | ---- | ---- | 129.03%9,000 | 292.31%7.5萬 | 154.43%4.3萬 | ---- | ---- |
營業利潤 | 8.68%1,836萬 | 6.61%1,774.5萬 | 7.02%1,702.9萬 | 12.95%6,632.2萬 | 10.66%1,687.2萬 | 15.18%1,689.3萬 | 15.29%1,664.5萬 | 10.76%1,591.2萬 | 7.64%5,871.7萬 | 8.05%1,524.7萬 |
淨非營業利息收入(費用) | 164.15%3.4萬 | -83.95%5.6萬 | 138.46%7.5萬 | 84.39%-24.7萬 | -111.34%-34.8萬 | 92.58%-5.3萬 | 125.42%34.9萬 | 92.40%-19.5萬 | 7.59%-158.2萬 | 2.20%307萬 |
利息收入 | ---- | ---- | ---- | 65.73%164.9萬 | ---- | ---- | ---- | ---- | 84.94%99.5萬 | ---- |
利息費用 | ---- | ---- | ---- | -26.43%189.6萬 | ---- | ---- | ---- | ---- | 14.53%257.7萬 | ---- |
其他財務費用 | -164.15%-3.4萬 | 83.95%-5.6萬 | -138.46%-7.5萬 | ---- | ---- | -92.58%5.3萬 | -125.42%-34.9萬 | --19.5萬 | ---- | ---- |
其他淨收入(費用) | 61.21%-167萬 | -166.7萬 | -2.4萬 | 2.1萬 | -11.27%-430.5萬 | |||||
出售證券收益 | ---- | ---- | ---- | 60.65%-173萬 | ---- | ---- | ---- | ---- | -44.21%-439.7萬 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | -34.78%6萬 | --6.3萬 | ---- | ---2.4萬 | --2.1萬 | 111.22%9.2萬 | ---- |
稅前利潤 | 9.23%1,839.4萬 | 4.90%1,780.1萬 | 8.68%1,710.4萬 | 21.91%6,440.5萬 | 6.03%1,485.7萬 | 20.69%1,684萬 | 29.90%1,697萬 | 33.36%1,573.8萬 | 7.89%5,283萬 | 5.76%1,401.2萬 |
所得稅 | 11.89%402.9萬 | -0.68%377.5萬 | 0.32%343萬 | 4.79%1,335.5萬 | -32.37%253.4萬 | 16.92%360.1萬 | 10.05%380.1萬 | 38.76%341.9萬 | 7.52%1,274.5萬 | 33.87%374.7萬 |
除稅後的權益收益 | 8.21%-17.9萬 | 84.29%-4.1萬 | 77.87%-8.1萬 | -20.68%-70.6萬 | 167.05%11.6萬 | 32.99%-19.5萬 | -234.62%-26.1萬 | -751.16%-36.6萬 | -473.53%-58.5萬 | -174.60%-17.3萬 |
除稅後利潤 | 8.75%1,418.6萬 | 8.34%1,398.5萬 | 13.72%1,359.3萬 | 27.45%5,034.4萬 | 23.26%1,243.9萬 | 23.27%1,304.4萬 | 35.42%1,290.8萬 | 28.61%1,195.3萬 | 6.72%3,950萬 | -2.84%1,009.2萬 |
持續經營利潤 | 8.75%1,418.6萬 | 8.34%1,398.5萬 | 13.72%1,359.3萬 | 27.45%5,034.4萬 | 23.26%1,243.9萬 | 23.27%1,304.4萬 | 35.42%1,290.8萬 | 28.61%1,195.3萬 | 6.72%3,950萬 | -2.84%1,009.2萬 |
歸屬於少數股東的淨利潤 | 0.57%53.3萬 | 30.20%85.8萬 | -6.86%55.7萬 | -7.93%220.7萬 | -19.23%42萬 | 2.32%53萬 | -17.00%65.9萬 | 5.84%59.8萬 | -13.03%239.7萬 | -35.96%52萬 |
歸屬於母公司的淨利潤 | 9.10%1,365.3萬 | 7.17%1,312.7萬 | 14.80%1,303.6萬 | 29.74%4,813.7萬 | 25.56%1,201.9萬 | 24.34%1,251.4萬 | 40.18%1,224.9萬 | 30.08%1,135.5萬 | 8.31%3,710.3萬 | -0.03%957.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.10%1,365.3萬 | 7.17%1,312.7萬 | 14.80%1,303.6萬 | 29.74%4,813.7萬 | 25.56%1,201.9萬 | 24.34%1,251.4萬 | 40.18%1,224.9萬 | 30.08%1,135.5萬 | 8.31%3,710.3萬 | -0.03%957.2萬 |
基本每股收益 | 9.52%0.69 | 8.20%0.66 | 17.86%0.66 | 32.42%2.41 | 27.66%0.6 | 28.57%0.63 | 41.86%0.61 | 30.23%0.56 | 10.30%1.82 | 2.17%0.47 |
稀釋每股收益 | 9.52%0.69 | 8.20%0.66 | 17.86%0.66 | 32.42%2.41 | 27.66%0.6 | 28.57%0.63 | 41.86%0.61 | 30.23%0.56 | 10.30%1.82 | 2.17%0.47 |
每股派息 | 160.00%0.39 | 160.00%0.39 | 178.57%0.39 | 21.43%0.68 | 71.43%0.24 | 7.14%0.15 | 7.14%0.15 | 0.00%0.14 | -37.78%0.56 | 0.00%0.14 |
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 | -- |
暫無數據
暫無數據