(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 | 16.08%1.86億 | 28.76%1.73億 | 29.79%1.55億 | 32.93%5.82億 | 31.26%1.68億 | 36.74%1.6億 | 25.40%1.34億 | 39.63%1.19億 | 43.35%4.38億 | 40.67%1.28億 |
營業收入 | 16.08%1.86億 | 28.76%1.73億 | 29.79%1.55億 | 32.93%5.82億 | 31.26%1.68億 | 36.74%1.6億 | 25.40%1.34億 | 39.63%1.19億 | 43.35%4.38億 | 40.67%1.28億 |
主營業務成本 | 32.46%4,277.8萬 | 28.53%3,214.4萬 | 32.26%2,748.4萬 | 45.23%1.21億 | 60.51%4,315.2萬 | 40.67%3,229.6萬 | 32.17%2,500.8萬 | 41.21%2,078萬 | 50.37%8,348.1萬 | 50.90%2,688.5萬 |
毛利 | 11.95%1.43億 | 28.81%1.41億 | 29.27%1.27億 | 30.03%4.61億 | 23.50%1.25億 | 35.78%1.28億 | 23.95%1.09億 | 39.31%9,834.6萬 | 41.79%3.54億 | 38.19%1.01億 |
營業費用 | 28.50%8,155萬 | 91.50%1.19億 | 29.65%7,509.8萬 | 14.76%2.69億 | 58.08%8,506.4萬 | -22.93%6,346.3萬 | 13.30%6,230.6萬 | 34.58%5,792.3萬 | 44.21%2.34億 | 20.21%5,381萬 |
銷售和管理費用 | 22.19%5,616.3萬 | 17.73%5,573.1萬 | 18.54%5,290.9萬 | 18.00%1.93億 | 25.25%5,475.8萬 | 9.97%4,596.4萬 | 11.85%4,733.7萬 | 25.86%4,463.4萬 | 23.69%1.63億 | 17.16%4,371.8萬 |
-銷售費用 | 17.76%2,757.6萬 | 16.22%2,850.7萬 | 20.65%2,723.3萬 | 22.85%9,740.4萬 | 27.57%2,688.6萬 | 14.42%2,341.8萬 | 21.67%2,452.8萬 | 28.37%2,257.2萬 | 16.39%7,928.5萬 | 10.29%2,107.5萬 |
-管理費用 | 26.79%2,858.7萬 | 19.36%2,722.4萬 | 16.38%2,567.6萬 | 13.42%9,528.9萬 | 23.09%2,787.2萬 | 5.70%2,254.6萬 | 2.91%2,280.9萬 | 23.39%2,206.2萬 | 31.46%8,401.7萬 | 24.38%2,264.3萬 |
研發費用 | 45.08%2,538.7萬 | 324.76%6,358.3萬 | 66.97%2,218.9萬 | 7.30%7,606.3萬 | 200.30%3,030.6萬 | -56.84%1,749.9萬 | 18.16%1,496.9萬 | 75.36%1,328.9萬 | 133.43%7,088.6萬 | 35.44%1,009.2萬 |
營業利潤 | -4.34%6,171萬 | -54.47%2,135.6萬 | 28.72%5,203.3萬 | 59.78%1.92億 | -15.58%4,019.6萬 | 442.05%6,450.9萬 | 41.63%4,690.2萬 | 46.69%4,042.3萬 | 37.31%1.2億 | 66.30%4,761.3萬 |
淨非營業利息收入(費用) | 120.10%58.4萬 | 110.84%30.1萬 | 95.95%-10.7萬 | 42.39%-902.7萬 | 80.46%-70萬 | 27.17%-290.6萬 | 29.31%-277.6萬 | 36.56%-264.5萬 | 34.63%-1,566.9萬 | 14.43%-358.3萬 |
利息收入 | 20.12%493.2萬 | 36.69%470.5萬 | 43.49%442.8萬 | 371.21%1,473萬 | --409.6萬 | --410.6萬 | --344.2萬 | --308.6萬 | 1,295.54%312.6萬 | ---- |
利息費用 | -37.99%434.8萬 | -29.17%440.4萬 | -20.87%453.5萬 | 26.40%2,375.7萬 | -28.51%479.6萬 | 75.74%701.2萬 | 58.34%621.8萬 | 37.47%573.1萬 | -22.32%1,879.5萬 | 52.10%670.9萬 |
其他淨收入(費用) | 98.73%-12.4萬 | 219.35%3.7萬 | -7,150.00%-14.1萬 | -5,784.62%-960.7萬 | 164.38%19.3萬 | -17,548.21%-977.1萬 | -173.81%-3.1萬 | 200.00%2,000 | 100.65%16.9萬 | 135.48%7.3萬 |
特殊收入(費用) | --0 | ---- | ---- | ---976.6萬 | --0 | ---976.6萬 | ---- | ---- | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | --976.6萬 | --0 | --976.6萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -2,380.00%-12.4萬 | 219.35%3.7萬 | -7,150.00%-14.1萬 | -5.92%15.9萬 | 164.38%19.3萬 | -108.93%-5,000 | -173.81%-3.1萬 | 200.00%2,000 | 956.25%16.9萬 | 135.48%7.3萬 |
稅前利潤 | 19.95%6,217萬 | -50.80%2,169.4萬 | 37.07%5,178.5萬 | 65.63%1.73億 | -10.01%3,968.9萬 | 550.58%5,183.2萬 | 50.85%4,409.5萬 | 61.56%3,778萬 | 179.70%1.05億 | 80.20%4,410.3萬 |
所得稅 | 20.24%1,607.7萬 | 3.14%1,010.3萬 | 62.16%1,345.1萬 | 158.01%4,454.3萬 | 396.91%1,308.2萬 | 116.72%1,337.1萬 | 71.84%979.5萬 | 336.58%829.5萬 | -2,812.19%-7,678.2萬 | -350.20%-440.6萬 |
除稅後利潤 | 19.84%4,609.3萬 | -66.21%1,159.1萬 | 30.01%3,833.4萬 | -28.99%1.29億 | -45.15%2,660.7萬 | -56.27%3,846.1萬 | 45.77%3,430萬 | 37.24%2,948.5萬 | 424.52%1.81億 | 113.56%4,850.9萬 |
持續經營利潤 | 19.84%4,609.3萬 | -66.21%1,159.1萬 | 30.01%3,833.4萬 | -28.99%1.29億 | -45.15%2,660.7萬 | -56.27%3,846.1萬 | 45.77%3,430萬 | 37.24%2,948.5萬 | 424.52%1.81億 | 113.56%4,850.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.84%4,609.3萬 | -66.21%1,159.1萬 | 30.01%3,833.4萬 | -28.99%1.29億 | -45.15%2,660.7萬 | -56.27%3,846.1萬 | 45.77%3,430萬 | 37.24%2,948.5萬 | 424.52%1.81億 | 113.56%4,850.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.84%4,609.3萬 | -66.21%1,159.1萬 | 30.01%3,833.4萬 | -28.99%1.29億 | -45.15%2,660.7萬 | -56.27%3,846.1萬 | 45.77%3,430萬 | 37.24%2,948.5萬 | 424.52%1.81億 | 113.56%4,850.9萬 |
基本每股收益 | 26.56%0.81 | -64.91%0.2 | 38.78%0.68 | -29.32%2.17 | -43.90%0.46 | -56.76%0.64 | 42.50%0.57 | 36.11%0.49 | 411.67%3.07 | 110.26%0.82 |
稀釋每股收益 | 25.40%0.79 | -64.29%0.2 | 39.58%0.67 | -28.28%2.13 | -43.04%0.45 | -56.25%0.63 | 43.59%0.56 | 37.14%0.48 | 412.07%2.97 | 107.89%0.79 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據