(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 | 14.74%6.9億 | 14.33%6.64億 | 15.29%6.59億 | 9.00%23.78億 | 9.61%6.23億 | 8.40%6.01億 | 9.52%5.81億 | 8.42%5.72億 | 13.54%21.81億 | 10.30%5.69億 |
營業收入 | 14.74%6.9億 | 14.33%6.64億 | 15.29%6.59億 | 9.00%23.78億 | 9.61%6.23億 | 8.40%6.01億 | 9.52%5.81億 | 8.42%5.72億 | 13.54%21.81億 | 10.30%5.69億 |
主營業務成本 | 20.26%2.3億 | 18.49%2.25億 | 19.33%2.23億 | 12.36%7.68億 | 10.99%2.01億 | 11.83%1.91億 | 15.03%1.9億 | 11.73%1.87億 | 9.49%6.84億 | 9.52%1.81億 |
毛利 | 12.16%4.6億 | 12.32%4.4億 | 13.34%4.37億 | 7.46%16.09億 | 8.96%4.22億 | 6.88%4.1億 | 7.04%3.91億 | 6.89%3.85億 | 15.49%14.98億 | 10.66%3.88億 |
營業費用 | 7.47%3.19億 | 8.68%3.11億 | 8.04%3.15億 | 1.00%11.74億 | -0.04%3億 | 1.05%2.97億 | 1.78%2.86億 | 1.28%2.92億 | 12.55%11.62億 | 5.12%3億 |
銷售和管理費用 | 7.32%2.27億 | 8.17%2.24億 | 6.42%2.27億 | -0.58%8.51億 | 0.34%2.19億 | -3.51%2.12億 | -0.07%2.07億 | 1.03%2.14億 | 12.44%8.56億 | 3.79%2.18億 |
-銷售費用 | 5.97%1.53億 | 3.74%1.58億 | 4.40%1.55億 | -1.76%5.99億 | 4.25%1.55億 | -9.10%1.44億 | 1.03%1.52億 | -2.71%1.48億 | 13.73%6.1億 | -0.98%1.48億 |
-管理費用 | 10.20%7,462萬 | 20.34%6,662.6萬 | 11.01%7,235.4萬 | 2.34%2.52億 | -7.99%6,403萬 | 11.02%6,771.3萬 | -2.99%5,536.7萬 | 10.72%6,517.6萬 | 9.37%2.47億 | 15.67%6,959.4萬 |
研發費用 | 7.84%9,150萬 | 10.02%8,652.2萬 | 12.46%8,783.2萬 | 5.43%3.23億 | -1.03%8,111.9萬 | 14.59%8,484.8萬 | 7.02%7,864萬 | 1.99%7,810.2萬 | 12.86%3.06億 | 8.81%8,196.5萬 |
營業利潤 | 24.42%1.41億 | 22.19%1.29億 | 29.87%1.21億 | 29.85%4.35億 | 39.67%1.23億 | 25.84%1.14億 | 24.49%1.05億 | 29.22%9,350.7萬 | 27.00%3.35億 | 34.97%8,782.4萬 |
淨非營業利息收入(費用) | 74.51%1,228萬 | 67.33%1,564.5萬 | 60.64%1,400.9萬 | 162.20%2,594.5萬 | -90.56%83.7萬 | 1,080.70%703.7萬 | 18,800.00%935萬 | 1,894.44%872.1萬 | 283.72%989.5萬 | -13.18%886.3萬 |
利息收入 | 74.51%1,228萬 | ---- | 60.64%1,400.9萬 | 85.39%3,407.3萬 | -48.32%896.5萬 | 1,080.70%703.7萬 | ---- | --872.1萬 | 31.74%1,837.9萬 | --1,734.7萬 |
利息費用 | ---- | ---- | ---- | -0.35%370.1萬 | ---- | ---- | ---- | ---- | -76.45%371.4萬 | ---- |
其他財務費用 | ---- | -67.33%-1,564.5萬 | ---- | -7.19%442.7萬 | ---- | ---- | -18,800.00%-935萬 | ---- | 33.69%477萬 | ---- |
其他淨收入(費用) | -1,415.15%-347.2萬 | 101.47%26.4萬 | ||||||||
出售證券收益 | ---- | ---- | ---- | -995.35%-329.7萬 | ---- | ---- | ---- | ---- | 92.71%-30.1萬 | ---- |
特殊收入(費用) | ---- | ---- | ---- | 95.61%-5.3萬 | ---- | ---- | ---- | ---- | 91.37%-120.6萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -95.61%5.3萬 | ---- | ---- | ---- | ---- | -91.37%120.6萬 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | -106.89%-12.2萬 | ---- | ---- | ---- | ---- | 803.57%177.1萬 | ---- |
稅前利潤 | 27.35%1.54億 | 25.87%1.44億 | 32.50%1.35億 | 32.54%4.58億 | 23.80%1.2億 | 32.76%1.21億 | 35.61%1.15億 | 40.33%1.02億 | 43.52%3.45億 | 68.99%9,695.1萬 |
所得稅 | 15.64%3,273.8萬 | 4.59%2,868.4萬 | 14.98%2,907.5萬 | 50.40%1.19億 | 48.95%3,837.8萬 | 44.11%2,831萬 | 43.82%2,742.4萬 | 69.60%2,528.6萬 | 91.77%7,938.7萬 | 314.90%2,576.5萬 |
除稅後利潤 | 30.93%1.21億 | 32.55%1.16億 | 38.25%1.06億 | 27.21%3.38億 | 14.70%8,165.2萬 | 29.63%9,235.3萬 | 33.22%8,735.5萬 | 32.79%7,694.2萬 | 33.49%2.66億 | 39.14%7,118.6萬 |
持續經營利潤 | 30.93%1.21億 | 32.55%1.16億 | 38.25%1.06億 | 27.21%3.38億 | 14.70%8,165.2萬 | 29.63%9,235.3萬 | 33.22%8,735.5萬 | 32.79%7,694.2萬 | 33.49%2.66億 | 39.14%7,118.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.93%1.21億 | 32.55%1.16億 | 38.25%1.06億 | 27.21%3.38億 | 14.70%8,165.2萬 | 29.63%9,235.3萬 | 33.22%8,735.5萬 | 32.79%7,694.2萬 | 33.49%2.66億 | 39.14%7,118.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.93%1.21億 | 32.55%1.16億 | 38.25%1.06億 | 27.21%3.38億 | 14.70%8,165.2萬 | 29.63%9,235.3萬 | 33.22%8,735.5萬 | 32.79%7,694.2萬 | 33.49%2.66億 | 39.14%7,118.6萬 |
基本每股收益 | 30.82%1.91 | 32.85%1.82 | 40.00%1.68 | 27.58%5.32 | 16.22%1.29 | 30.36%1.46 | 33.01%1.37 | 31.87%1.2 | 32.38%4.17 | 37.04%1.11 |
稀釋每股收益 | 33.81%1.86 | 34.35%1.76 | 39.13%1.6 | 27.75%5.11 | 15.89%1.24 | 29.91%1.39 | 32.32%1.31 | 32.18%1.15 | 34.23%4 | 40.79%1.07 |
每股派息 | 0 | 0 | 0 | 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 |
暫無數據