(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 | 21.00%2.04億 | 40.05%2.02億 | 104.95%1.52億 | 43.44%5.58億 | 56.92%1.7億 | 26.07%1.69億 | 38.49%1.45億 | 76.02%7,425.6萬 | 49.69%3.89億 | 14.08%1.09億 |
營業收入 | 21.00%2.04億 | 40.05%2.02億 | 104.95%1.52億 | 43.44%5.58億 | 56.92%1.7億 | 26.07%1.69億 | 38.49%1.45億 | 76.02%7,425.6萬 | 49.69%3.89億 | 14.08%1.09億 |
主營業務成本 | 23.84%9,914.2萬 | 39.19%1.06億 | 113.22%7,307萬 | 37.18%2.82億 | 66.70%9,124.5萬 | 18.18%8,005.5萬 | 26.06%7,593.8萬 | 52.31%3,427萬 | 41.63%2.05億 | 10.14%5,473.7萬 |
毛利 | 18.44%1.05億 | 41.00%9,678.4萬 | 97.87%7,912.1萬 | 50.43%2.76億 | 46.97%7,907.6萬 | 34.18%8,851.4萬 | 55.44%6,863.9萬 | 103.12%3,998.6萬 | 59.87%1.84億 | 18.39%5,380.5萬 |
營業費用 | 9.59%6,065萬 | 54.91%5,919.1萬 | 73.14%5,388.9萬 | 44.79%1.8億 | 50.00%5,570.2萬 | 61.20%5,534.1萬 | 58.40%3,820.9萬 | 7.35%3,112.4萬 | 63.59%1.25億 | 41.09%3,713.5萬 |
銷售和管理費用 | 12.41%3,281.3萬 | 83.10%3,322.3萬 | 75.32%2,997.1萬 | 40.60%8,766.7萬 | 20.40%2,323.7萬 | 56.49%2,919萬 | 42.26%1,814.5萬 | 46.79%1,709.5萬 | 48.65%6,235.4萬 | 43.97%1,930萬 |
-銷售費用 | -6.21%1,575.9萬 | 49.79%1,713.5萬 | 51.79%1,417.3萬 | 17.87%4,701.9萬 | -23.84%944萬 | 27.94%1,680.3萬 | 49.26%1,143.9萬 | 39.42%933.7萬 | 49.21%3,988.9萬 | 33.67%1,239.5萬 |
-管理費用 | 37.68%1,705.4萬 | 139.90%1,608.8萬 | 103.63%1,579.8萬 | 80.94%4,064.8萬 | 99.81%1,379.7萬 | 124.40%1,238.7萬 | 31.72%670.6萬 | 56.76%775.8萬 | 47.66%2,246.5萬 | 67.07%690.5萬 |
研發費用 | 6.45%2,783.7萬 | 29.43%2,596.8萬 | 70.49%2,391.8萬 | 48.99%9,270.9萬 | 82.03%3,246.5萬 | 66.80%2,615.1萬 | 76.51%2,006.4萬 | -19.12%1,402.9萬 | 81.91%6,222.6萬 | 38.11%1,783.5萬 |
營業利潤 | 33.19%4,418.4萬 | 23.54%3,759.3萬 | 184.72%2,523.2萬 | 62.34%9,583.9萬 | 40.22%2,337.4萬 | 4.86%3,317.3萬 | 51.88%3,043萬 | 195.23%886.2萬 | 52.54%5,903.5萬 | -12.84%1,667萬 |
淨非營業利息收入(費用) | 16.34%175.9萬 | -14.61%144.9萬 | -9.08%99.1萬 | -19.93%567.3萬 | -34.76%137.4萬 | -5.32%151.2萬 | -7.67%169.7萬 | -29.40%109萬 | 2,825.00%708.5萬 | 947.76%210.6萬 |
利息收入 | 37.87%296.7萬 | 1.49%238.1萬 | -0.62%177.4萬 | -4.42%835.4萬 | -25.37%207.1萬 | 6.75%215.2萬 | 9.42%234.6萬 | -1.11%178.5萬 | 1,630.69%874萬 | 607.91%277.5萬 |
利息費用 | 88.75%120.8萬 | 43.61%93.2萬 | 12.66%78.3萬 | 61.99%268.1萬 | 4.19%69.7萬 | 52.74%64萬 | 112.09%64.9萬 | 166.28%69.5萬 | 116.34%165.5萬 | 250.26%66.9萬 |
其他淨收入(費用) | -9.79%-326.4萬 | -81.41%169.3萬 | -87.41%23.8萬 | 1,083.90%1,470.4萬 | 445.53%667.9萬 | -168.93%-297.3萬 | 256.62%910.8萬 | 151.19%189萬 | -73.08%124.2萬 | -179.12%-193.3萬 |
出售證券收益 | 188.08%58.4萬 | -29.58%103.1萬 | -169.52%-232.2萬 | 193.63%631萬 | 28.57%216.9萬 | 84.00%-66.3萬 | 446.10%146.4萬 | 186.57%334萬 | -1,210.21%-673.9萬 | 239.42%168.7萬 |
股權收益 | 922.50%131.6萬 | -117.73%-69.5萬 | -1,525.00%-52萬 | 113.29%995.2萬 | 106.50%622.4萬 | -112.79%-16萬 | 730.51%392萬 | 54.93%-3.2萬 | 0.63%466.6萬 | -16.30%301.4萬 |
其他非經營收入(費用) | -140.19%-516.4萬 | -63.56%135.7萬 | 317.21%308萬 | -147.00%-155.8萬 | 74.16%-171.4萬 | -129.83%-215萬 | 48.66%372.4萬 | -698.31%-141.8萬 | 625.36%331.5萬 | -12,857.69%-663.4萬 |
稅前利潤 | 34.58%4,267.9萬 | -1.21%4,073.5萬 | 123.45%2,646.1萬 | 72.52%1.16億 | 86.59%3,142.7萬 | -15.54%3,171.2萬 | 68.81%4,123.5萬 | 203.39%1,184.2萬 | 56.46%6,736.2萬 | -22.63%1,684.3萬 |
所得稅 | 458.08%400.7萬 | 22.23%933.6萬 | 51.75%436.9萬 | 15.28%1,936.4萬 | 205.60%812.9萬 | -93.14%71.8萬 | -0.53%763.8萬 | 171.78%287.9萬 | 12,435.82%1,679.8萬 | -15.69%266萬 |
除稅後利潤 | 24.77%3,867.2萬 | -6.54%3,139.9萬 | 146.48%2,209.2萬 | 91.54%9,685.2萬 | 64.27%2,329.8萬 | 14.47%3,099.4萬 | 100.60%3,359.7萬 | 220.42%896.3萬 | 17.81%5,056.4萬 | -23.81%1,418.3萬 |
持續經營利潤 | 24.77%3,867.2萬 | -6.54%3,139.9萬 | 146.48%2,209.2萬 | 91.54%9,685.2萬 | 64.27%2,329.8萬 | 14.47%3,099.4萬 | 100.60%3,359.7萬 | 220.42%896.3萬 | 17.81%5,056.4萬 | -23.81%1,418.3萬 |
歸屬於少數股東的淨利潤 | 46.15%776.8萬 | 6.16%718.9萬 | 156.27%465.9萬 | 72.58%1,950.3萬 | 135.80%559.8萬 | -12.47%531.5萬 | 50.09%677.2萬 | 209.72%181.8萬 | 118.84%1,130.1萬 | -22.16%237.4萬 |
歸屬於母公司的淨利潤 | 20.35%3,090.4萬 | -9.75%2,421萬 | 143.99%1,743.3萬 | 97.00%7,734.9萬 | 49.89%1,770萬 | 22.26%2,567.9萬 | 119.23%2,682.5萬 | 223.49%714.5萬 | 3.99%3,926.3萬 | -24.13%1,180.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.35%3,090.4萬 | -9.75%2,421萬 | 143.99%1,743.3萬 | 97.00%7,734.9萬 | 49.89%1,770萬 | 22.26%2,567.9萬 | 119.23%2,682.5萬 | 223.49%714.5萬 | 3.99%3,926.3萬 | -24.13%1,180.9萬 |
基本每股收益 | 13.95%0.49 | -13.33%0.39 | 133.33%0.28 | 95.45%1.29 | 45.00%0.29 | 22.86%0.43 | 114.29%0.45 | 220.00%0.12 | 1.54%0.66 | -25.00%0.2 |
稀釋每股收益 | 15.38%0.45 | -14.63%0.35 | 136.36%0.26 | 96.61%1.16 | 44.44%0.26 | 21.88%0.39 | 127.78%0.41 | 210.00%0.11 | 1.72%0.59 | -22.86%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 | -- |
暫無數據