(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 | 38.95%1.79億 | 27.84%1.57億 | 7.27%1.42億 | -9.25%5.18億 | -11.25%1.34億 | -10.49%1.29億 | -13.36%1.23億 | -1.32%1.32億 | 37.16%5.71億 | 24.45%1.51億 |
營業收入 | 38.95%1.79億 | 27.84%1.57億 | 7.27%1.42億 | -9.25%5.18億 | -11.25%1.34億 | -10.49%1.29億 | -13.36%1.23億 | -1.32%1.32億 | 37.16%5.71億 | 24.45%1.51億 |
主營業務成本 | 37.25%7,764.1萬 | 21.21%6,429.7萬 | 6.57%5,853.7萬 | -11.43%2.25億 | -12.51%6,020.7萬 | -10.30%5,656.7萬 | -15.26%5,304.4萬 | -7.35%5,492.7萬 | 40.45%2.54億 | 24.69%6,881.7萬 |
毛利 | 40.27%1.01億 | 32.88%9,256.1萬 | 7.76%8,326.1萬 | -7.51%2.93億 | -10.20%7,401.2萬 | -10.64%7,224.1萬 | -11.86%6,965.8萬 | 3.47%7,726.6萬 | 34.63%3.17億 | 24.26%8,242.1萬 |
營業費用 | 36.78%5,210.2萬 | 14.66%4,694.3萬 | 10.86%4,604.1萬 | -3.67%1.61億 | -11.31%4,035萬 | -9.09%3,809.3萬 | -2.68%4,094.2萬 | 10.54%4,152.9萬 | 35.74%1.67億 | 24.86%4,549.7萬 |
銷售和管理費用 | 37.67%2,301.9萬 | 15.66%2,143萬 | 14.70%2,128.9萬 | -4.84%7,287.1萬 | -1.20%1,906萬 | -11.51%1,672.1萬 | -7.15%1,852.9萬 | 0.66%1,856.1萬 | 33.88%7,658.1萬 | 7.05%1,929.1萬 |
-銷售費用 | 33.41%1,659.4萬 | 23.95%1,602.3萬 | 21.97%1,649.3萬 | -0.50%5,246.7萬 | -4.46%1,358萬 | -8.75%1,243.8萬 | 3.42%1,292.7萬 | 9.19%1,352.2萬 | 32.23%5,272.9萬 | 20.88%1,421.4萬 |
-管理費用 | 50.01%642.5萬 | -3.48%540.7萬 | -4.82%479.6萬 | -14.46%2,040.4萬 | 7.94%548萬 | -18.64%428.3萬 | -24.86%560.2萬 | -16.79%503.9萬 | 37.68%2,385.2萬 | -18.92%507.7萬 |
研發費用 | 36.08%2,908.3萬 | 13.83%2,551.3萬 | 7.77%2,475.2萬 | -2.67%8,804.3萬 | -18.76%2,129萬 | -7.11%2,137.2萬 | 1.35%2,241.3萬 | 20.07%2,296.8萬 | 37.36%9,045.8萬 | 30.12%2,620.6萬 |
營業利潤 | 44.17%4,923.1萬 | 58.86%4,561.8萬 | 4.15%3,722萬 | -11.78%1.32億 | -8.83%3,366.2萬 | -12.30%3,414.8萬 | -22.31%2,871.6萬 | -3.69%3,573.7萬 | 33.41%1.5億 | 23.52%3,692.4萬 |
淨非營業利息收入(費用) | 129.94%1,103萬 | 41.45%796.1萬 | 26.90%600萬 | 321.90%2,113.3萬 | 555.79%598萬 | 212.51%479.7萬 | 57.74%562.8萬 | 288.18%472.8萬 | 329.24%500.9萬 | -130.18%-131.2萬 |
利息收入 | 129.94%1,103萬 | 41.45%796.1萬 | 26.90%600萬 | 249.54%2,264.3萬 | 4,670.70%749萬 | 212.51%479.7萬 | 57.74%562.8萬 | 288.18%472.8萬 | 195.26%647.8萬 | --15.7萬 |
利息費用 | ---- | ---- | ---- | 0.16%128.4萬 | ---- | ---- | ---- | ---- | -69.69%128.2萬 | ---- |
其他財務費用 | ---- | ---- | ---- | 20.86%22.6萬 | ---- | ---- | ---- | ---- | 24.67%18.7萬 | ---- |
其他淨收入(費用) | -62.44%130.3萬 | 465.93%346.9萬 | ||||||||
出售證券收益 | ---- | ---- | ---- | -62.44%130.3萬 | ---- | ---- | ---- | ---- | 465.93%346.9萬 | ---- |
稅前利潤 | 54.73%6,026.1萬 | 56.01%5,357.9萬 | 6.81%4,322萬 | -2.34%1.55億 | 4.77%4,094.5萬 | -3.78%3,894.5萬 | -15.26%3,434.4萬 | 5.59%4,046.5萬 | 44.99%1.58億 | 37.73%3,908.1萬 |
所得稅 | 70.89%898.2萬 | 90.97%843.7萬 | 8.94%636萬 | 1.06%1,838.9萬 | -3.55%287.7萬 | -2.63%525.6萬 | -21.85%441.8萬 | 40.27%583.8萬 | 12.65%1,819.6萬 | -51.49%298.3萬 |
除稅後利潤 | 52.21%5,127.9萬 | 50.85%4,514.2萬 | 6.45%3,686萬 | -2.78%1.36億 | 5.46%3,806.8萬 | -3.95%3,368.9萬 | -14.20%2,992.6萬 | 1.36%3,462.7萬 | 50.60%1.4億 | 62.41%3,609.8萬 |
持續經營利潤 | 52.21%5,127.9萬 | 50.85%4,514.2萬 | 6.45%3,686萬 | -2.78%1.36億 | 5.46%3,806.8萬 | -3.95%3,368.9萬 | -14.20%2,992.6萬 | 1.36%3,462.7萬 | 50.60%1.4億 | 62.41%3,609.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 52.21%5,127.9萬 | 50.85%4,514.2萬 | 6.45%3,686萬 | -2.78%1.36億 | 5.46%3,806.8萬 | -3.95%3,368.9萬 | -14.20%2,992.6萬 | 1.36%3,462.7萬 | 50.60%1.4億 | 62.41%3,609.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 52.21%5,127.9萬 | 50.85%4,514.2萬 | 6.45%3,686萬 | -2.78%1.36億 | 5.46%3,806.8萬 | -3.95%3,368.9萬 | -14.20%2,992.6萬 | 1.36%3,462.7萬 | 50.60%1.4億 | 62.41%3,609.8萬 |
基本每股收益 | 50.43%1.76 | 49.04%1.55 | 4.96%1.27 | -3.27%4.73 | 3.97%1.31 | -4.10%1.17 | -14.75%1.04 | 0.83%1.21 | 49.09%4.89 | 61.54%1.26 |
稀釋每股收益 | 50.94%1.6 | 48.42%1.41 | 4.55%1.15 | -3.39%4.28 | 5.26%1.2 | -3.64%1.06 | -12.84%0.95 | 2.80%1.1 | 41.99%4.43 | 56.16%1.14 |
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 | -- |
暫無數據