(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 | 15.87%7.25億 | 13.97%7.08億 | 14.82%6.8億 | 12.47%25.29億 | 19.77%6.9億 | 11.56%6.25億 | 12.57%6.21億 | 5.76%5.92億 | 10.03%22.49億 | 4.80%5.76億 |
營業收入 | 15.87%7.25億 | 13.97%7.08億 | 14.82%6.8億 | 12.47%25.29億 | 19.77%6.9億 | 11.56%6.25億 | 12.57%6.21億 | 5.76%5.92億 | 10.03%22.49億 | 4.80%5.76億 |
主營業務成本 | 19.83%1.26億 | 16.39%1.28億 | 18.29%1.29億 | 10.45%4.47億 | 19.70%1.23億 | 7.00%1.05億 | 9.23%1.1億 | 5.72%1.09億 | 12.73%4.04億 | 6.76%1.02億 |
毛利 | 15.07%5.99億 | 13.45%5.8億 | 14.04%5.51億 | 12.91%20.82億 | 19.78%5.68億 | 12.53%5.2億 | 13.31%5.11億 | 5.77%4.84億 | 9.46%18.44億 | 4.38%4.74億 |
營業費用 | 18.20%1.97億 | 19.43%1.97億 | 25.51%2.12億 | 9.60%6.98億 | 19.22%1.97億 | 9.25%1.67億 | 9.61%1.65億 | 0.46%1.69億 | 6.79%6.37億 | -4.78%1.65億 |
銷售和管理費用 | 8.62%1.12億 | 7.25%1.11億 | 19.85%1.29億 | 4.55%4.3億 | 9.29%1.16億 | 7.44%1.03億 | 5.98%1.04億 | -3.67%1.08億 | 5.21%4.11億 | -6.87%1.06億 |
-銷售費用 | 6.28%7,076.3萬 | 5.10%7,145.4萬 | 8.56%7,216.8萬 | 4.39%2.76億 | 4.52%7,516萬 | 1.58%6,658.1萬 | 11.32%6,798.8萬 | 0.64%6,647.5萬 | 8.80%2.65億 | 4.66%7,191.2萬 |
-管理費用 | 12.86%4,156.1萬 | 11.36%3,970.6萬 | 38.12%5,669.1萬 | 4.84%1.54億 | 19.42%4,044萬 | 19.95%3,682.6萬 | -2.91%3,565.7萬 | -9.93%4,104.4萬 | -0.70%1.47億 | -24.53%3,386.4萬 |
研發費用 | 22.73%3,858.4萬 | 36.27%4,107.3萬 | 29.38%4,052.5萬 | 23.24%1.32億 | 35.12%3,922萬 | 21.19%3,143.8萬 | 26.02%3,014萬 | 10.60%3,132.3萬 | -3.91%1.07億 | -5.82%2,902.6萬 |
折舊攤銷及損耗 | 44.71%4,627.1萬 | 43.52%4,499.9萬 | 41.68%4,268.5萬 | 14.81%1.35億 | 38.69%4,198.4萬 | 4.83%3,197.4萬 | 8.32%3,135.3萬 | 6.63%3,012.7萬 | 26.20%1.18億 | 4.56%3,027.2萬 |
-折舊及攤銷 | 44.71%4,627.1萬 | 43.52%4,499.9萬 | 41.68%4,268.5萬 | 14.81%1.35億 | 38.69%4,198.4萬 | 4.83%3,197.4萬 | 8.32%3,135.3萬 | 6.63%3,012.7萬 | 26.20%1.18億 | 4.56%3,027.2萬 |
營業利潤 | 13.59%4.01億 | 10.60%3.83億 | 7.88%3.39億 | 14.65%13.85億 | 20.08%3.71億 | 14.14%3.53億 | 15.17%3.46億 | 8.87%3.15億 | 10.92%12.08億 | 10.04%3.09億 |
淨非營業利息收入(費用) | -13.35%-4,147.1萬 | -11.90%-4,052.3萬 | -13.34%-4,062.6萬 | 4.76%-1.52億 | -11.67%-4,355.4萬 | 9.04%-3,658.8萬 | 9.83%-3,621.4萬 | 11.31%-3,584.4萬 | -1.07%-1.6億 | 2.42%-3,900.1萬 |
利息收入 | -49.42%521.7萬 | -41.27%611萬 | -41.63%604.8萬 | 192.96%3,447.9萬 | -48.56%340萬 | 161.91%1,031.4萬 | 1,025.87%1,040.3萬 | 3,377.18%1,036.2萬 | 686.17%1,176.9萬 | 1,695.92%660.9萬 |
利息費用 | -0.46%4,668.8萬 | 0.03%4,663.3萬 | 1.01%4,667.4萬 | 8.81%1.87億 | 2.95%4,695.4萬 | 6.20%4,690.2萬 | 13.46%4,661.7萬 | 13.49%4,620.6萬 | 7.49%1.72億 | 13.08%4,561萬 |
其他淨收入(費用) | -413.05%-292.7萬 | 18.98%-209.1萬 | -19.99%-286.3萬 | 3,518.86%1.37億 | 3,542.23%1.41億 | 1,007.77%93.5萬 | -1,272.87%-258.1萬 | -726.25%-238.6萬 | 94.49%-399.7萬 | -179.45%-408.7萬 |
股權收益 | ---- | ---- | ---- | --1.43億 | ---- | ---- | ---- | ---- | --0 | ---- |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | -413.05%-292.7萬 | 18.98%-209.1萬 | -19.99%-286.3萬 | -59.54%-637.7萬 | 42.62%-234.5萬 | 1,007.77%93.5萬 | -1,272.87%-258.1萬 | -726.25%-238.6萬 | 92.92%-399.7萬 | -179.45%-408.7萬 |
稅前利潤 | 12.37%3.57億 | 10.69%3.4億 | 7.06%2.96億 | 31.16%13.69億 | 76.12%4.68億 | 18.00%3.18億 | 18.12%3.07億 | 11.02%2.76億 | 21.64%10.44億 | 8.10%2.66億 |
所得稅 | 31.10%7,603.5萬 | 21.39%7,323.6萬 | 6.10%3,993.9萬 | 27.24%2.2億 | 27.23%6,449.5萬 | 10.24%5,799.7萬 | 22.02%6,033.3萬 | 83.45%3,764.4萬 | 31.11%1.73億 | -2.33%5,069.1萬 |
除稅後利潤 | 8.18%2.81億 | 8.08%2.67億 | 7.22%2.56億 | 31.94%11.49億 | 87.64%4.03億 | 19.88%2.6億 | 17.21%2.47億 | 4.51%2.39億 | 19.92%8.71億 | 10.89%2.15億 |
持續經營利潤 | 8.18%2.81億 | 8.08%2.67億 | 7.22%2.56億 | 31.94%11.49億 | 87.64%4.03億 | 19.88%2.6億 | 17.21%2.47億 | 4.51%2.39億 | 19.92%8.71億 | 10.89%2.15億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.18%2.81億 | 8.08%2.67億 | 7.22%2.56億 | 31.94%11.49億 | 87.64%4.03億 | 19.88%2.6億 | 17.21%2.47億 | 4.51%2.39億 | 19.92%8.71億 | 10.89%2.15億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.18%2.81億 | 8.08%2.67億 | 7.22%2.56億 | 31.94%11.49億 | 87.64%4.03億 | 19.88%2.6億 | 17.21%2.47億 | 4.51%2.39億 | 19.92%8.71億 | 10.89%2.15億 |
基本每股收益 | 9.15%3.58 | 8.71%3.37 | 8.39%3.23 | 34.04%14.45 | 89.59%5.1 | 21.93%3.28 | 19.23%3.1 | 6.43%2.98 | 22.50%10.78 | 14.47%2.69 |
稀釋每股收益 | 9.17%3.57 | 9.06%3.37 | 8.42%3.22 | 34.24%14.39 | 89.89%5.07 | 22.01%3.27 | 19.31%3.09 | 6.83%2.97 | 23.22%10.72 | 15.09%2.67 |
每股派息 | 15.94%1.6 | 15.94%1.6 | 15.94%1.6 | 20.52%5.52 | 10.40%1.38 | 10.40%1.38 | 32.69%1.38 | 32.69%1.38 | 25.82%4.58 | 20.19%1.25 |
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