(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 | 39.60%1.12億 | 39.09%1.03億 | 33.89%9,701萬 | -1.72%3.15億 | 7.93%8,869萬 | -1.85%8,047萬 | -7.31%7,375.8萬 | -6.10%7,245.7萬 | 19.01%3.21億 | 10.79%8,217.5萬 |
營業收入 | 39.60%1.12億 | 39.09%1.03億 | 33.89%9,701萬 | -1.72%3.15億 | 7.93%8,869萬 | -1.85%8,047萬 | -7.31%7,375.8萬 | -6.10%7,245.7萬 | 19.01%3.21億 | 10.79%8,217.5萬 |
主營業務成本 | 36.23%5,648.4萬 | 32.40%5,135.1萬 | 35.48%5,228.7萬 | 4.15%1.68億 | 15.80%4,890.2萬 | -1.59%4,146.2萬 | -1.52%3,878.5萬 | 3.44%3,859.3萬 | 21.72%1.61億 | 15.41%4,222.9萬 |
毛利 | 43.19%5,585.6萬 | 46.51%5,124萬 | 32.07%4,472.3萬 | -7.65%1.48億 | -0.40%3,978.8萬 | -2.14%3,900.8萬 | -12.99%3,497.3萬 | -15.04%3,386.4萬 | 16.39%1.6億 | 6.30%3,994.6萬 |
營業費用 | 31.42%2,621萬 | 26.52%2,535.5萬 | 19.40%2,348.5萬 | 4.93%8,222.1萬 | 15.83%2,256.9萬 | 3.75%1,994.3萬 | 3.74%2,004萬 | -3.26%1,966.9萬 | 17.93%7,835.8萬 | 6.67%1,948.5萬 |
銷售和管理費用 | 34.90%1,644萬 | 35.22%1,612.1萬 | 20.29%1,457.3萬 | 2.53%5,075.1萬 | 13.48%1,452.7萬 | -0.49%1,218.7萬 | 1.07%1,192.2萬 | -4.27%1,211.5萬 | 15.19%4,949.9萬 | 10.67%1,280.1萬 |
-銷售費用 | ---- | ---- | ---- | -3.54%3,689.6萬 | ---- | ---- | ---- | ---- | 13.79%3,824.9萬 | ---- |
-管理費用 | ---- | ---- | ---- | 23.16%1,385.5萬 | ---- | ---- | ---- | ---- | 20.21%1,125萬 | ---- |
研發費用 | 25.97%977萬 | 13.75%923.4萬 | 17.98%891.2萬 | 9.05%3,147萬 | 20.32%804.2萬 | 11.18%775.6萬 | 7.92%811.8萬 | -1.60%755.4萬 | 22.95%2,885.9萬 | -0.22%668.4萬 |
營業利潤 | 55.50%2,964.6萬 | 73.34%2,588.5萬 | 49.62%2,123.8萬 | -19.74%6,541.2萬 | -15.84%1,721.9萬 | -7.61%1,906.5萬 | -28.46%1,493.3萬 | -27.30%1,419.5萬 | 14.95%8,149.8萬 | 5.94%2,046.1萬 |
淨非營業利息收入(費用) | 12.31%637萬 | -12.86%501.4萬 | 9.78%561萬 | 216.66%2,229.6萬 | 38.73%576萬 | 179.55%567.2萬 | 2,434.80%575.4萬 | 707.27%511萬 | 624.38%704.1萬 | 6,706.56%415.2萬 |
利息收入 | 12.31%637萬 | 7.79%620.2萬 | 9.78%561萬 | 178.11%2,405.1萬 | 30.49%751.5萬 | 179.55%567.2萬 | 2,434.80%575.4萬 | 707.27%511萬 | 514.20%864.8萬 | 1,058.75%575.9萬 |
利息費用 | ---- | ---- | ---- | 9.21%175.5萬 | ---- | ---- | ---- | ---- | 268.58%160.7萬 | ---- |
其他淨收入(費用) | 77.78%-7.8萬 | -705.17%-35.1萬 | ||||||||
出售證券收益 | ---- | ---- | ---- | 77.78%-7.8萬 | ---- | ---- | ---- | ---- | -705.17%-35.1萬 | ---- |
稅前利潤 | 45.60%3,601.6萬 | 49.36%3,089.9萬 | 39.07%2,684.8萬 | -0.63%8,763萬 | -5.61%2,290.1萬 | 9.14%2,473.7萬 | -1.97%2,068.7萬 | -4.24%1,930.5萬 | 22.61%8,818.8萬 | 24.85%2,426.2萬 |
所得稅 | 22.17%327.3萬 | 36.64%293.5萬 | -0.53%204.9萬 | 9.21%899.8萬 | -18.46%211.1萬 | 37.38%267.9萬 | 11.93%214.8萬 | 15.67%206萬 | -29.29%823.9萬 | -61.20%258.9萬 |
除稅後利潤 | 48.44%3,274.3萬 | 50.84%2,796.4萬 | 43.80%2,479.9萬 | -1.65%7,863.2萬 | -4.07%2,079萬 | 6.48%2,205.8萬 | -3.36%1,853.9萬 | -6.16%1,724.5萬 | 32.64%7,994.9萬 | 69.85%2,167.3萬 |
持續經營利潤 | 48.44%3,274.3萬 | 50.84%2,796.4萬 | 43.80%2,479.9萬 | -1.65%7,863.2萬 | -4.07%2,079萬 | 6.48%2,205.8萬 | -3.36%1,853.9萬 | -6.16%1,724.5萬 | 32.64%7,994.9萬 | 69.85%2,167.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 48.44%3,274.3萬 | 50.84%2,796.4萬 | 43.80%2,479.9萬 | -1.65%7,863.2萬 | -4.07%2,079萬 | 6.48%2,205.8萬 | -3.36%1,853.9萬 | -6.16%1,724.5萬 | 32.64%7,994.9萬 | 69.85%2,167.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 48.44%3,274.3萬 | 50.84%2,796.4萬 | 43.80%2,479.9萬 | -1.65%7,863.2萬 | -4.07%2,079萬 | 6.48%2,205.8萬 | -3.36%1,853.9萬 | -6.16%1,724.5萬 | 32.64%7,994.9萬 | 69.85%2,167.3萬 |
基本每股收益 | 44.90%0.71 | 47.62%0.62 | 41.03%0.55 | -2.76%1.76 | -6.12%0.46 | 4.26%0.49 | -4.55%0.42 | -7.14%0.39 | 31.16%1.81 | 68.97%0.49 |
稀釋每股收益 | 45.65%0.67 | 50.00%0.57 | 41.67%0.51 | -2.98%1.63 | -6.67%0.42 | 6.98%0.46 | -5.00%0.38 | -7.69%0.36 | 25.37%1.68 | 60.71%0.45 |
每股派息 | 0 | 0 | 1.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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