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(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 | 30.59%6.2億 | 15.03%5.07億 | 1.51%4.58億 | 1.50%18.21億 | -1.30%4.54億 | -4.15%4.75億 | -4.31%4.41億 | 19.42%4.51億 | 48.55%17.94億 | 36.70%4.6億 |
營業收入 | 30.59%6.2億 | 15.03%5.07億 | 1.51%4.58億 | 1.50%18.21億 | -1.30%4.54億 | -4.15%4.75億 | -4.31%4.41億 | 19.42%4.51億 | 48.55%17.94億 | 36.70%4.6億 |
主營業務成本 | 30.92%2.77億 | 17.27%2.27億 | 6.84%2.05億 | 7.29%8億 | 5.56%2.03億 | 3.33%2.11億 | 1.79%1.93億 | 21.06%1.92億 | 42.74%7.46億 | 34.76%1.92億 |
毛利 | 30.32%3.43億 | 13.28%2.81億 | -2.45%2.52億 | -2.62%10.21億 | -6.23%2.51億 | -9.41%2.64億 | -8.59%2.48億 | 18.23%2.59億 | 52.97%10.49億 | 38.14%2.68億 |
營業費用 | 40.20%1.79億 | 21.20%1.64億 | 16.69%1.57億 | 3.38%5.39億 | 8.12%1.42億 | -7.95%1.28億 | 4.86%1.35億 | 9.58%1.35億 | 23.34%5.22億 | 7.36%1.31億 |
銷售和管理費用 | 49.34%9,436.4萬 | 20.14%8,609.7萬 | 14.36%8,096.4萬 | -2.08%2.76億 | 1.23%7,009.5萬 | -11.96%6,318.8萬 | -0.39%7,166.2萬 | 3.14%7,079.5萬 | 21.16%2.82億 | 2.68%6,924.3萬 |
研發費用 | 31.28%8,505.1萬 | 22.39%7,794.5萬 | 19.28%7,599萬 | 9.77%2.64億 | 15.87%7,145.9萬 | -3.68%6,478.7萬 | 11.48%6,368.8萬 | 17.75%6,370.9萬 | 25.99%2.4億 | 13.13%6,167.4萬 |
營業利潤 | 20.99%1.64億 | 3.75%1.17億 | -23.17%9,548.7萬 | -8.55%4.82億 | -19.96%1.1億 | -10.74%1.36億 | -20.84%1.12億 | 29.27%1.24億 | 100.74%5.27億 | 90.32%1.37億 |
淨非營業利息收入(費用) | 12.09%680.5萬 | 11.15%663萬 | 43.80%691.4萬 | 62.59%2,336.3萬 | 63.34%651.9萬 | 69.39%607.1萬 | 78.97%596.5萬 | 38.92%480.8萬 | 23.48%1,436.9萬 | 12.90%399.1萬 |
利息收入 | 12.09%680.5萬 | 11.15%663萬 | 43.80%691.4萬 | 62.59%2,336.3萬 | 63.34%651.9萬 | 69.39%607.1萬 | 78.97%596.5萬 | 38.92%480.8萬 | 23.48%1,436.9萬 | 12.90%399.1萬 |
其他淨收入(費用) | 191.83%347.3萬 | 52.60%88.2萬 | 437.01%262.6萬 | 104.58%74.2萬 | 3,005.04%345.7萬 | -5.67%-378.2萬 | 106.86%57.8萬 | 111.94%48.9萬 | -783.76%-1,621.7萬 | -101.83%-11.9萬 |
出售證券收益 | 341.71%389.4萬 | ---- | 58.60%401.9萬 | 250.44%992.9萬 | 224.76%651.8萬 | -21.13%-161.1萬 | ---- | 215.60%253.4萬 | -244.64%-660萬 | -18.65%200.7萬 |
其他非經營收入(費用) | -85.04%-706.5萬 | -1,446.26%-503.5萬 | -209.02%-551.6萬 | -175.93%-1,446.4萬 | -370.83%-674.7萬 | -232.87%-381.8萬 | 117.74%37.4萬 | -221.62%-178.5萬 | -204.06%-524.2萬 | -22.69%-143.3萬 |
稅前利潤 | 26.44%1.74億 | 4.36%1.24億 | -18.94%1.05億 | -3.64%5.06億 | -15.07%1.2億 | -9.23%1.38億 | -13.11%1.19億 | 35.68%1.3億 | 92.84%5.25億 | 71.74%1.41億 |
所得稅 | 78.98%2,987.6萬 | 22.30%2,368.2萬 | -36.85%1,248.6萬 | -10.08%7,846.7萬 | 4.46%2,264萬 | -39.39%1,669.2萬 | -12.45%1,936.4萬 | 24.08%1,977.1萬 | 189.00%8,726.5萬 | 133.25%2,167.4萬 |
除稅後利潤 | 19.20%1.44億 | 0.87%1億 | -15.72%9,254.1萬 | -2.35%4.27億 | -18.63%9,690.5萬 | -2.55%1.21億 | -13.23%9,950.4萬 | 38.00%1.1億 | 80.84%4.38億 | 63.88%1.19億 |
持續經營利潤 | 19.20%1.44億 | 0.87%1億 | -15.72%9,254.1萬 | -2.35%4.27億 | -18.63%9,690.5萬 | -2.55%1.21億 | -13.23%9,950.4萬 | 38.00%1.1億 | 80.84%4.38億 | 63.88%1.19億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.20%1.44億 | 0.87%1億 | -15.72%9,254.1萬 | -2.35%4.27億 | -18.63%9,690.5萬 | -2.55%1.21億 | -13.23%9,950.4萬 | 38.00%1.1億 | 80.84%4.38億 | 63.88%1.19億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.20%1.44億 | 0.87%1億 | -15.72%9,254.1萬 | -2.35%4.27億 | -18.63%9,690.5萬 | -2.55%1.21億 | -13.23%9,950.4萬 | 38.00%1.1億 | 80.84%4.38億 | 63.88%1.19億 |
基本每股收益 | 16.54%2.96 | -1.90%2.06 | -18.10%1.9 | -4.16%8.98 | -20.16%2.02 | -4.51%2.54 | -14.63%2.1 | 35.67%2.32 | 77.46%9.37 | 60.13%2.53 |
稀釋每股收益 | 18.95%2.95 | 0.49%2.05 | -16.37%1.89 | -3.20%8.76 | -19.18%1.98 | -3.50%2.48 | -13.92%2.04 | 36.97%2.26 | 79.21%9.05 | 62.25%2.45 |
每股派息 | 25.00%1.25 | 25.00%1.25 | 25.00%1.25 | 33.33%4 | 33.33%1 | 33.33%1 | 33.33%1 | 33.33%1 | 25.00%3 | 25.00%0.75 |
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 | -- | -- | -- | -- | -- | -- |