中航成飛
302132
宏海科技
920108
亞聯機械
001395
4
海博思創
688411
5
富嶺股份
001356
(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 | 17.77%1.7億 | 16.56%1.56億 | 14.84%1.41億 | 26.55%5.73億 | 28.88%1.72億 | 28.26%1.44億 | 21.80%1.34億 | 26.75%1.23億 | 35.97%4.52億 | 26.63%1.34億 |
營業收入 | 17.77%1.7億 | 16.56%1.56億 | 14.84%1.41億 | 26.55%5.73億 | 28.88%1.72億 | 28.26%1.44億 | 21.80%1.34億 | 26.75%1.23億 | 35.97%4.52億 | 26.63%1.34億 |
主營業務成本 | 11.38%2,947.9萬 | -0.34%2,610.2萬 | 11.13%2,661.8萬 | 36.94%1.07億 | 31.50%3,002.2萬 | 36.97%2,646.6萬 | 39.05%2,619.1萬 | 41.92%2,395.2萬 | 43.18%7,786.6萬 | 23.72%2,283萬 |
毛利 | 19.21%1.4億 | 20.67%1.3億 | 15.74%1.14億 | 24.39%4.66億 | 28.34%1.42億 | 26.45%1.18億 | 18.23%1.08億 | 23.54%9,864.2萬 | 34.56%3.75億 | 27.25%1.11億 |
營業費用 | 15.19%1.14億 | 27.80%1.19億 | 28.56%1.07億 | 20.49%3.8億 | 27.20%1.05億 | 26.41%9,927.2萬 | 19.42%9,290.9萬 | 8.38%8,343.8萬 | 25.37%3.16億 | 15.69%8,220.6萬 |
銷售和管理費用 | 13.00%6,356.4萬 | 32.44%6,792.9萬 | 30.60%5,994.7萬 | 14.96%2.14億 | 28.83%6,048.1萬 | 20.94%5,625.1萬 | 10.87%5,129.2萬 | -0.99%4,590萬 | 17.26%1.86億 | 2.68%4,694.8萬 |
-銷售費用 | 22.91%4,052.5萬 | 42.26%4,486.3萬 | 47.29%3,787.2萬 | 17.26%1.26億 | 23.72%3,573.3萬 | 21.58%3,297.1萬 | 27.51%3,153.7萬 | -3.64%2,571.2萬 | 38.94%1.07億 | 27.46%2,888.1萬 |
-管理費用 | -1.04%2,303.9萬 | 16.76%2,306.6萬 | 9.35%2,207.5萬 | 11.83%8,797.1萬 | 36.98%2,474.8萬 | 20.03%2,328萬 | -8.24%1,975.5萬 | 2.61%2,018.8萬 | -3.33%7,866.6萬 | -21.66%1,806.7萬 |
研發費用 | 21.63%3,930.6萬 | 24.62%3,980.6萬 | 27.45%3,639.4萬 | 31.81%1.25億 | 23.46%3,256.5萬 | 35.03%3,231.5萬 | 37.55%3,194.1萬 | 32.27%2,855.5萬 | 51.71%9,511.8萬 | 54.79%2,637.6萬 |
折舊攤銷及損耗 | 7.26%1,148.3萬 | 13.72%1,100.4萬 | 21.65%1,092.8萬 | 19.10%4,088.5萬 | 29.70%1,152萬 | 32.35%1,070.6萬 | 16.34%967.6萬 | -0.63%898.3萬 | 13.35%3,432.8萬 | 7.06%888.2萬 |
-折舊及攤銷 | 7.26%1,148.3萬 | 13.72%1,100.4萬 | 21.65%1,092.8萬 | 19.10%4,088.5萬 | 29.70%1,152萬 | 32.35%1,070.6萬 | 16.34%967.6萬 | -0.63%898.3萬 | 13.35%3,432.8萬 | 7.06%888.2萬 |
營業利潤 | 41.06%2,572.4萬 | -24.55%1,104.9萬 | -54.65%689.5萬 | 45.24%8,572.7萬 | 31.62%3,764.3萬 | 26.67%1,823.6萬 | 11.21%1,464.4萬 | 431.79%1,520.4萬 | 121.20%5,902.4萬 | 78.50%2,860萬 |
淨非營業利息收入(費用) | 25.39%287.9萬 | 26.20%307.8萬 | 21.88%304.7萬 | -17.79%-106.6萬 | -3,606.25%-830.2萬 | 1,115.93%229.6萬 | 1,193.72%243.9萬 | 1,177.59%250萬 | 22.78%-90.5萬 | 5.08%-22.4萬 |
利息收入 | 25.08%323.2萬 | 23.27%331.1萬 | 18.98%327.9萬 | ---- | ---- | --258.4萬 | --268.6萬 | --275.6萬 | ---- | ---- |
利息費用 | 22.57%35.3萬 | -5.67%23.3萬 | -9.38%23.2萬 | 17.79%106.6萬 | 22.77%27.5萬 | 27.43%28.8萬 | 10.76%24.7萬 | 10.34%25.6萬 | -22.78%90.5萬 | -5.08%22.4萬 |
其他淨收入(費用) | 204.42%99.3萬 | -493.81%-124.7萬 | -4,477.27%-100.7萬 | 798.00%1,121.6萬 | 642.07%1,240萬 | -311.69%-95.1萬 | -44.83%-21萬 | 52.17%-2.2萬 | 304.21%124.9萬 | 147.92%167.1萬 |
出售證券收益 | 193.51%89.3萬 | -492.82%-123.9萬 | -4,790.00%-97.8萬 | ---- | ---- | ---95.5萬 | ---20.9萬 | ---2萬 | ---- | ---- |
其他非經營收入(費用) | 2,400.00%10萬 | -700.00%-8,000 | -1,350.00%-2.9萬 | 798.00%1,121.6萬 | ---- | 101.73%4,000 | 99.31%-1,000 | 95.65%-2,000 | 304.21%124.9萬 | 147.92%167.1萬 |
稅前利潤 | 51.15%2,959.6萬 | -23.67%1,288萬 | -49.47%893.5萬 | 61.50%9,587.7萬 | 38.92%4,174.1萬 | 40.47%1,958.1萬 | 31.82%1,687.3萬 | 585.08%1,768.2萬 | 129.92%5,936.8萬 | 82.55%3,004.7萬 |
所得稅 | 82.79%1,139.5萬 | 34.01%540.6萬 | -67.70%177.9萬 | 51.62%2,441.1萬 | -27.91%863.6萬 | 72.73%623.4萬 | 60.72%403.4萬 | 375.63%550.7萬 | 561.71%1,610萬 | 201.11%1,197.9萬 |
除稅後利潤 | 36.37%1,820.1萬 | -41.79%747.4萬 | -41.22%715.6萬 | 65.17%7,146.6萬 | 83.22%3,310.5萬 | 29.19%1,334.7萬 | 24.77%1,283.9萬 | 165.89%1,217.5萬 | 47.63%4,326.8萬 | -36.17%1,806.8萬 |
持續經營利潤 | 36.37%1,820.1萬 | -41.79%747.4萬 | -41.22%715.6萬 | 65.17%7,146.6萬 | 83.22%3,310.5萬 | 29.19%1,334.7萬 | 24.77%1,283.9萬 | 165.89%1,217.5萬 | 47.63%4,326.8萬 | -36.17%1,806.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.37%1,820.1萬 | -41.79%747.4萬 | -41.22%715.6萬 | 65.17%7,146.6萬 | 83.22%3,310.5萬 | 29.19%1,334.7萬 | 24.77%1,283.9萬 | 165.89%1,217.5萬 | 47.63%4,326.8萬 | -36.17%1,806.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 36.37%1,820.1萬 | -41.79%747.4萬 | -41.22%715.6萬 | 65.17%7,146.6萬 | 83.22%3,310.5萬 | 29.19%1,334.7萬 | 24.77%1,283.9萬 | 165.89%1,217.5萬 | 47.63%4,326.8萬 | -36.17%1,806.8萬 |
基本每股收益 | 37.50%0.11 | -50.00%0.04 | -42.86%0.04 | 65.38%0.43 | 81.82%0.2 | 33.33%0.08 | 33.33%0.08 | 133.33%0.07 | 30.00%0.26 | -42.11%0.11 |
稀釋每股收益 | 25.00%0.1 | -42.86%0.04 | -42.86%0.04 | 64.00%0.41 | 90.00%0.19 | 33.33%0.08 | 16.67%0.07 | 133.33%0.07 | 38.89%0.25 | -41.18%0.1 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |