(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.76%95.59億 | 14.81%93.7億 | 6.67%337.23億 | 12.49%88.33億 | 7.77%85.42億 | 2.72%81.87億 | 3.73%81.62億 | 6.46%316.16億 | 1.85%78.52億 | 5.91%79.26億 |
營業收入 | 16.76%95.59億 | 14.81%93.7億 | 6.67%337.23億 | 12.49%88.33億 | 7.77%85.42億 | 2.72%81.87億 | 3.73%81.62億 | 6.46%316.16億 | 1.85%78.52億 | 5.91%79.26億 |
主營業務成本 | 10.71%51.74億 | 3.61%49.77億 | 2.85%197.15億 | -1.79%53.07億 | 2.97%49.31億 | -0.37%46.73億 | 12.11%48.04億 | 10.59%191.68億 | 3.14%54.04億 | 13.84%47.89億 |
毛利 | 24.80%43.85億 | 30.84%43.93億 | 12.54%140.08億 | 44.02%35.25億 | 15.11%36.11億 | 7.15%35.14億 | -6.28%33.58億 | 0.66%124.47億 | -0.88%24.48億 | -4.27%31.37億 |
營業費用 | 5.67%17.82億 | 7.14%17.61億 | 3.51%70.54億 | 6.91%20.29億 | 5.65%16.94億 | -0.85%16.87億 | 1.99%16.44億 | 10.43%68.14億 | 3.27%18.98億 | 5.41%16.04億 |
銷售和管理費用 | 4.12%10.71億 | 10.67%10.58億 | 6.70%43.78億 | 10.77%13.56億 | 10.22%10.37億 | 4.51%10.29億 | 0.25%9.56億 | 5.30%41.03億 | 2.82%12.24億 | -1.73%9.41億 |
-銷售費用 | 2.70%6.44億 | 17.82%6.54億 | 5.03%26.58億 | 10.22%9.17億 | -1.62%5.59億 | 9.08%6.27億 | -0.11%5.55億 | -0.58%25.31億 | 4.91%8.32億 | -10.69%5.68億 |
-管理費用 | 6.35%4.27億 | 0.77%4.04億 | 9.37%17.2億 | 11.93%4.39億 | 28.24%4.79億 | -1.91%4.01億 | 0.75%4.01億 | 16.37%15.73億 | -1.34%3.92億 | 15.98%3.73億 |
研發費用 | 8.10%7.11億 | 2.21%7.02億 | -1.30%26.76億 | -0.09%6.73億 | -0.84%6.57億 | -8.21%6.58億 | 4.52%6.87億 | 19.23%27.11億 | 4.09%6.74億 | 17.53%6.63億 |
營業利潤 | 42.45%26.03億 | 53.56%26.33億 | 23.45%69.54億 | 172.07%14.96億 | 25.01%19.16億 | 15.77%18.27億 | -13.05%17.14億 | -9.07%56.33億 | -12.96%5.5億 | -12.66%15.33億 |
營業外利息收入與支出淨額 | 39.82%-8,898.1萬 | 92.68%-1,795.5萬 | -102.93%-7.49億 | 31.85%-3.48億 | -108.27%-734.5萬 | -430.24%-1.48億 | -3,142.93%-2.45億 | -4.09%-3.69億 | -530.98%-5.11億 | 194.20%8,882.9萬 |
營業外利息收入 | 193.03%7,900.5萬 | --1.55億 | ---- | ---- | -35.65%1.68億 | -87.76%2,696.1萬 | ---- | -17.97%3.37億 | -413.30%-3.4億 | 171.91%2.61億 |
營業外利息支出 | -3.90%1.68億 | -29.39%1.73億 | 6.00%7.49億 | 31.29%2.24億 | 1.73%1.76億 | -0.37%1.75億 | 30.85%2.45億 | -7.76%7.06億 | -9.94%1.71億 | -9.38%1.73億 |
其他淨收入/費用 | ||||||||||
稅前利潤 | 49.69%25.14億 | 78.00%26.15億 | 17.89%62.05億 | 2,818.83%11.48億 | 17.71%19.09億 | 3.47%16.79億 | -25.80%14.69億 | -9.87%52.64億 | -92.86%3,933.6萬 | -2.35%16.22億 |
所得稅 | 91.19%3.67億 | 72.44%2.82億 | 3.29%7.97億 | 1,418.74%2.1億 | 3.59%2.32億 | 5.28%1.92億 | -57.16%1.64億 | 6.65%7.72億 | 71.81%-1,594.8萬 | 5.53%2.24億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 44.35%21.47億 | 78.70%23.32億 | 20.39%54.08億 | 1,596.40%9.38億 | 19.97%16.77億 | 3.24%14.88億 | -18.30%13.05億 | -12.20%44.92億 | -90.90%5,528.4萬 | -3.51%13.98億 |
持續經營利潤 | 44.35%21.47億 | 78.70%23.32億 | 20.39%54.08億 | 1,596.40%9.38億 | 19.97%16.77億 | 3.24%14.88億 | -18.30%13.05億 | -12.20%44.92億 | -90.90%5,528.4萬 | -3.51%13.98億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 44.35%21.47億 | 78.70%23.32億 | 20.39%54.08億 | 1,596.40%9.38億 | 19.97%16.77億 | 3.24%14.88億 | -18.30%13.05億 | -12.20%44.92億 | -90.90%5,528.4萬 | -3.51%13.98億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 44.35%21.47億 | 78.70%23.32億 | 20.39%54.08億 | 1,596.40%9.38億 | 19.97%16.77億 | 3.24%14.88億 | -18.30%13.05億 | -12.20%44.92億 | -90.90%5,528.4萬 | -3.51%13.98億 |
基本每股收益 | 48.96%0.1429 | 84.30%0.1547 | 21.29%0.3509 | 1,691.45%0.0616 | 21.02%0.1089 | 3.39%0.096 | -18.61%0.0839 | -12.55%0.2893 | -91.24%0.0034 | -3.98%0.09 |
稀釋每股收益 | 48.33%0.1398 | 83.33%0.1513 | 20.90%0.3446 | 1,658.12%0.0604 | 20.32%0.1069 | 2.81%0.0942 | -18.41%0.0825 | -11.48%0.285 | -90.98%0.0034 | -2.82%0.0888 |
每股派息 | ||||||||||
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 | -- | -- |
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。