(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 | 6.38%59.76億 | 11.21%61.56億 | 19.38%59.57億 | 25.01%219.16億 | 24.13%57.73億 | 24.40%56.17億 | 25.67%55.35億 | 25.99%49.9億 | -0.73%175.32億 | 14.03%46.51億 |
營業收入 | 6.38%59.76億 | 11.21%61.56億 | 19.38%59.57億 | 25.01%219.16億 | 24.13%57.73億 | 24.40%56.17億 | 25.67%55.35億 | 25.99%49.9億 | -0.73%175.32億 | 14.03%46.51億 |
主營業務成本 | 0.19%37.26億 | 6.90%39.22億 | 17.92%38.63億 | 24.88%144.11億 | 25.30%37.47億 | 26.14%37.19億 | 25.01%36.69億 | 22.88%32.76億 | -12.85%115.4億 | 3.25%29.91億 |
毛利 | 18.50%22.5億 | 19.69%22.33億 | 22.16%20.94億 | 25.25%75.05億 | 22.02%20.26億 | 21.14%18.98億 | 26.98%18.66億 | 32.40%17.15億 | 35.57%59.92億 | 40.45%16.6億 |
營業費用 | 0.21%17.35億 | -4.58%17.35億 | 5.41%16.79億 | 18.34%71.23億 | 21.43%19.81億 | 18.02%17.31億 | 21.98%18.18億 | 11.34%15.93億 | 50.49%60.19億 | 38.29%16.31億 |
銷售和管理費用 | 2.85%9.88億 | -9.73%9.81億 | -1.47%9.15億 | 12.91%42.28億 | 26.32%12.52億 | 8.96%9.6億 | 17.31%10.87億 | -1.78%9.29億 | 44.03%37.45億 | 26.50%9.91億 |
-銷售費用 | 6.75%5.12億 | -5.59%5.08億 | -10.51%4.44億 | -1.89%20.19億 | -6.25%5.06億 | -1.33%4.79億 | 1.28%5.38億 | -1.11%4.96億 | 27.25%20.58億 | 11.33%5.4億 |
-管理費用 | -1.05%4.76億 | -13.79%4.74億 | 8.88%4.71億 | 30.97%22.09億 | 65.25%7.46億 | 21.61%4.81億 | 38.81%5.49億 | -2.55%4.33億 | 71.63%16.87億 | 51.09%4.52億 |
研發費用 | -0.39%7.11億 | 2.66%7.13億 | 14.94%7.21億 | 27.40%27.21億 | 13.38%6.85億 | 30.24%7.14億 | 32.36%6.95億 | 36.82%6.27億 | 54.32%21.36億 | 54.47%6.05億 |
折舊攤銷及損耗 | -36.77%3,602.1萬 | 10.71%4,081.3萬 | 16.70%4,328.2萬 | 25.43%1.74億 | 22.02%4,312.7萬 | 52.47%5,696.5萬 | -6.41%3,686.5萬 | 39.09%3,708.7萬 | 781.17%1.39億 | 673.22%3,534.4萬 |
-折舊及攤銷 | -36.77%3,602.1萬 | 10.71%4,081.3萬 | 16.70%4,328.2萬 | 25.43%1.74億 | 22.02%4,312.7萬 | 52.47%5,696.5萬 | -6.41%3,686.5萬 | 39.09%3,708.7萬 | 781.17%1.39億 | 673.22%3,534.4萬 |
營業利潤 | 207.63%5.15億 | 945.60%4.98億 | 241.32%4.15億 | 1,499.75%3.82億 | 54.87%4,500.6萬 | 66.74%1.67億 | 325.74%4,766.4萬 | 189.74%1.22億 | -106.49%-2,727.8萬 | 1,061.01%2,906萬 |
淨非營業利息收入(費用) | -164.49%-1,381.1萬 | -52.56%187.1萬 | 493.01%1,874.5萬 | 230.34%4,722.1萬 | 1,370.45%1,870.1萬 | 454.44%2,141.5萬 | 130.42%394.4萬 | 120.07%316.1萬 | -9.37%-3,622.8萬 | 88.68%-147.2萬 |
利息收入 | ---- | -52.56%187.1萬 | 493.01%1,874.5萬 | ---- | ---- | ---- | --394.4萬 | --316.1萬 | ---- | ---- |
其他財務費用 | 164.49%1,381.1萬 | ---- | ---- | -230.34%-4,722.1萬 | -1,370.45%-1,870.1萬 | -454.44%-2,141.5萬 | ---- | ---- | 9.37%3,622.8萬 | --147.2萬 |
其他淨收入(費用) | 11.99%-1.77億 | -52.20%-2.51億 | 243.68%7,209.5萬 | 8.69%-4.58億 | 70.23%-4,162.3萬 | -54.32%-2.01億 | 5.04%-1.65億 | 13.00%-5,017.9萬 | -118.52%-5.02億 | -118.86%-1.4億 |
特殊收入(費用) | -8.30%-1.92億 | -6.70%-1.92億 | -29.58%-1.66億 | -10.62%-6.61億 | -6.95%-1.76億 | -18.86%-1.77億 | 6.69%-1.8億 | -40.31%-1.28億 | -130.50%-5.97億 | -187.55%-1.64億 |
-減:重組與併購 | 8.30%1.92億 | 6.70%1.92億 | 29.58%1.66億 | 19.97%6.61億 | 13.15%1.76億 | 20.16%1.77億 | 14.73%1.8億 | 40.31%1.28億 | 192.93%5.51億 | 171.81%1.55億 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -34.52%4,657.1萬 | --899.1萬 |
其他非經營收入(費用) | 162.52%1,494.9萬 | -506.78%-5,953.2萬 | 206.01%2.38億 | 112.14%2.02億 | 449.17%1.34億 | -227.21%-2,391.2萬 | -22.01%1,463.5萬 | 132.19%7,771.7萬 | 223.82%9,544.3萬 | 460.25%2,440.7萬 |
稅前利潤 | 2,713.04%3.24億 | 319.24%2.49億 | 577.74%5.06億 | 94.84%-2,914.3萬 | 119.67%2,208.4萬 | 65.57%-1,240.5萬 | 45.41%-1.14億 | 135.73%7,470.6萬 | -459.02%-5.65億 | -50.89%-1.12億 |
所得稅 | -46.99%4,301.1萬 | 824.28%5,902.9萬 | 268.03%3,549.2萬 | 34.87%-801.9萬 | -1,214.16%-5,988.6萬 | 569.31%8,113.9萬 | -725.00%-815萬 | -1,141.01%-2,112.2萬 | -802.64%-1,231.2萬 | -18.52%537.5萬 |
除稅後利潤 | 400.54%2.81億 | 280.18%1.9億 | 391.32%4.71億 | 96.18%-2,112.4萬 | 169.69%8,197萬 | -399.06%-9,354.4萬 | 49.65%-1.05億 | 146.21%9,582.8萬 | -448.18%-5.53億 | -45.24%-1.18億 |
持續經營利潤 | 400.54%2.81億 | 280.18%1.9億 | 391.32%4.71億 | 96.18%-2,112.4萬 | 169.69%8,197萬 | -399.06%-9,354.4萬 | 49.65%-1.05億 | 146.21%9,582.8萬 | -448.18%-5.53億 | -45.24%-1.18億 |
歸屬於少數股東的淨利潤 | 45.53%-261.8萬 | -61.75%-539.6萬 | 52.37%-118.5萬 | -152.05%-3,089.6萬 | -433.60%-2,026.6萬 | -19.17%-480.6萬 | -164.13%-333.6萬 | 21.37%-248.8萬 | -64.36%-1,225.8萬 | 8.59%-379.8萬 |
歸屬於母公司的淨利潤 | 419.77%2.84億 | 291.36%1.95億 | 380.09%4.72億 | 101.81%977.2萬 | 189.82%1.02億 | -503.21%-8,873.8萬 | 50.94%-1.02億 | 148.15%9,831.6萬 | -425.19%-5.41億 | -48.15%-1.14億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 419.77%2.84億 | 291.36%1.95億 | 380.09%4.72億 | 101.81%977.2萬 | 189.82%1.02億 | -503.21%-8,873.8萬 | 50.94%-1.02億 | 148.15%9,831.6萬 | -425.19%-5.41億 | -48.15%-1.14億 |
基本每股收益 | 406.67%0.46 | 288.24%0.32 | 381.25%0.77 | 102.15%0.02 | 194.44%0.17 | -650.00%-0.15 | 52.78%-0.17 | 142.11%0.16 | -358.33%-0.93 | -5.88%-0.18 |
稀釋每股收益 | 400.00%0.45 | 282.35%0.31 | 362.50%0.74 | 102.15%0.02 | 194.44%0.17 | -650.00%-0.15 | 52.78%-0.17 | 142.11%0.16 | -381.82%-0.93 | -5.88%-0.18 |
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 | -- |
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