(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 | 20.66%1.64億 | 17.77%1.54億 | 18.84%1.5億 | 19.08%5.37億 | 18.81%1.45億 | 18.50%1.36億 | 19.45%1.3億 | 19.65%1.26億 | 17.03%4.51億 | 18.75%1.22億 |
營業收入 | 20.66%1.64億 | 17.77%1.54億 | 18.84%1.5億 | 19.08%5.37億 | 18.81%1.45億 | 18.50%1.36億 | 19.45%1.3億 | 19.65%1.26億 | 17.03%4.51億 | 18.75%1.22億 |
主營業務成本 | 13.41%5,162.4萬 | 16.78%5,201.8萬 | 19.84%5,148.7萬 | 18.95%1.82億 | 18.05%4,904萬 | 17.91%4,552.1萬 | 18.69%4,454.4萬 | 21.40%4,296.4萬 | 16.24%1.53億 | 16.57%4,154.1萬 |
毛利 | 24.32%1.12億 | 18.29%1.02億 | 18.32%9,808.9萬 | 19.15%3.55億 | 19.20%9,592.5萬 | 18.79%9,014萬 | 19.85%8,587.2萬 | 18.77%8,290.4萬 | 17.43%2.98億 | 19.90%8,047.7萬 |
營業費用 | 24.37%8,649.1萬 | 13.91%7,841.3萬 | 24.95%8,268.6萬 | 22.49%2.78億 | 18.84%7,304萬 | 23.76%6,954.1萬 | 23.63%6,883.9萬 | 24.17%6,617.4萬 | 14.16%2.27億 | 18.77%6,146.3萬 |
銷售和管理費用 | 24.01%6,472.9萬 | 13.77%5,920.7萬 | 25.28%6,233.9萬 | 22.89%2.08億 | 19.21%5,382.6萬 | 24.10%5,219.5萬 | 24.56%5,204.2萬 | 24.02%4,976萬 | 13.23%1.69億 | 16.44%4,515.1萬 |
-銷售費用 | 24.06%3,757.7萬 | 17.60%3,569.1萬 | 25.27%3,643.2萬 | 20.80%1.23億 | 0.54%3,321.4萬 | 28.95%3,028.9萬 | 34.15%3,034.9萬 | 17.96%2,908.3萬 | 15.59%1.02億 | 45.80%3,303.6萬 |
-管理費用 | 23.95%2,715.2萬 | 8.40%2,351.6萬 | 25.29%2,590.7萬 | 26.06%8,488.7萬 | 70.14%2,061.2萬 | 17.97%2,190.6萬 | 13.24%2,169.3萬 | 33.68%2,067.7萬 | 9.84%6,734萬 | -24.84%1,211.5萬 |
研發費用 | 12.79%1,529.2萬 | 7.87%1,436.6萬 | 27.43%1,600.9萬 | 17.28%5,365.4萬 | 13.91%1,421.6萬 | 21.76%1,355.8萬 | 16.50%1,331.8萬 | 17.40%1,256.3萬 | 17.19%4,574.8萬 | 17.97%1,248萬 |
折舊攤銷及損耗 | 70.80%647萬 | 39.12%484萬 | 12.65%433.8萬 | 36.95%1,611.6萬 | 30.43%499.8萬 | 26.35%378.8萬 | 40.96%347.9萬 | 55.91%385.1萬 | 16.22%1,176.8萬 | 60.20%383.2萬 |
-折舊及攤銷 | 70.80%647萬 | 39.12%484萬 | 12.65%433.8萬 | 36.95%1,611.6萬 | 30.43%499.8萬 | 26.35%378.8萬 | 40.96%347.9萬 | 55.91%385.1萬 | 16.22%1,176.8萬 | 60.20%383.2萬 |
營業利潤 | 24.14%2,557.1萬 | 36.00%2,316.5萬 | -7.93%1,540.3萬 | 8.52%7,724.8萬 | 20.36%2,288.5萬 | 4.62%2,059.9萬 | 6.67%1,703.3萬 | 1.33%1,673萬 | 29.22%7,118.2萬 | 23.68%1,901.4萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 121.97%377.8萬 | 115.52%405.6萬 | 145.45%313.2萬 | 5,755.63%831.5萬 | 97.26%345.6萬 | 344.89%170.2萬 | 240.66%188.2萬 | 201.65%127.6萬 | 109.20%14.2萬 | 1,560.00%175.2萬 |
出售證券收益 | 38.35%378.1萬 | 112.99%404.9萬 | 151.82%318.3萬 | 1,357.45%938.6萬 | 88.80%348.9萬 | 583.72%273.3萬 | 264.59%190.1萬 | 144.96%126.4萬 | 154.67%64.4萬 | 2,466.67%184.8萬 |
其他非經營收入(費用) | 99.71%-3,000 | 136.84%7,000 | -525.00%-5.1萬 | -113.35%-107.1萬 | 65.63%-3.3萬 | -693.08%-103.1萬 | 89.62%-1.9萬 | 112.90%1.2萬 | -37.16%-50.2萬 | 50.00%-9.6萬 |
稅前利潤 | 31.60%2,934.9萬 | 43.91%2,722.1萬 | 2.94%1,853.5萬 | 19.96%8,556.3萬 | 26.85%2,634.1萬 | 17.40%2,230.1萬 | 29.29%1,891.5萬 | 6.34%1,800.6萬 | 33.21%7,132.4萬 | 36.14%2,076.6萬 |
所得稅 | 7.88%588.9萬 | 117.08%918.9萬 | -80.42%53.2萬 | 21.92%1,973.9萬 | 51.10%733萬 | 74.30%545.9萬 | 9.18%423.3萬 | -37.25%271.7萬 | 81.02%1,619萬 | 94.98%485.1萬 |
除稅後利潤 | 39.29%2,346萬 | 22.82%1,803.2萬 | 17.75%1,800.3萬 | 19.39%6,582.4萬 | 19.45%1,901.1萬 | 6.17%1,684.2萬 | 36.54%1,468.2萬 | 21.31%1,528.9萬 | 23.63%5,513.4萬 | 24.68%1,591.5萬 |
持續經營利潤 | 39.29%2,346萬 | 22.82%1,803.2萬 | 17.75%1,800.3萬 | 19.39%6,582.4萬 | 19.45%1,901.1萬 | 6.17%1,684.2萬 | 36.54%1,468.2萬 | 21.31%1,528.9萬 | 23.63%5,513.4萬 | 24.68%1,591.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 39.29%2,346萬 | 22.82%1,803.2萬 | 17.75%1,800.3萬 | 19.39%6,582.4萬 | 19.45%1,901.1萬 | 6.17%1,684.2萬 | 36.54%1,468.2萬 | 21.31%1,528.9萬 | 23.63%5,513.4萬 | 24.68%1,591.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 39.29%2,346萬 | 22.82%1,803.2萬 | 17.75%1,800.3萬 | 19.39%6,582.4萬 | 19.45%1,901.1萬 | 6.17%1,684.2萬 | 36.54%1,468.2萬 | 21.31%1,528.9萬 | 23.63%5,513.4萬 | 24.68%1,591.5萬 |
基本每股收益 | 36.96%0.63 | 22.50%0.49 | 16.67%0.49 | 17.65%1.8 | 18.18%0.52 | 4.55%0.46 | 33.33%0.4 | 20.00%0.42 | 23.39%1.53 | 25.71%0.44 |
稀釋每股收益 | 37.78%0.62 | 23.08%0.48 | 17.07%0.48 | 18.12%1.76 | 18.60%0.51 | 4.65%0.45 | 34.48%0.39 | 20.59%0.41 | 23.14%1.49 | 26.47%0.43 |
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 | -- |
暫無數據
暫無數據