(Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 21.73%2.52億 | 27.10%2.42億 | 14.90%2.29億 | -18.83%8.16億 | -13.59%2.19億 | -18.51%2.07億 | -25.61%1.91億 | -17.48%1.99億 | 10.05億 | 2.53億 |
營業收入 | 21.73%2.52億 | 27.10%2.42億 | 14.90%2.29億 | -18.83%8.16億 | -13.59%2.19億 | -18.51%2.07億 | -25.61%1.91億 | -17.48%1.99億 | --10.05億 | --2.53億 |
主營業務成本 | 15.45%1.16億 | 26.49%1.14億 | 17.38%1.11億 | -15.10%3.96億 | -4.44%1.11億 | -13.06%1億 | -27.36%9,020.1萬 | -14.63%9,419萬 | 4.66億 | 1.16億 |
毛利 | 27.63%1.36億 | 27.65%1.28億 | 12.68%1.18億 | -22.06%4.2億 | -21.32%1.08億 | -23.04%1.07億 | -23.97%1億 | -19.88%1.05億 | 5.39億 | 1.37億 |
營業費用 | 14.36%8,330.7萬 | 4.96%7,940.3萬 | -0.52%7,554.7萬 | 0.55%3.04億 | 4.90%7,973.6萬 | -8.42%7,284.6萬 | 1.31%7,565.4萬 | 5.07%7,594萬 | 3.03億 | 7,601萬 |
銷售和管理費用 | 27.46%4,191.6萬 | 12.82%3,924.7萬 | 2.89%3,588.1萬 | 7.13%1.45億 | 23.29%4,236.6萬 | -2.04%3,288.6萬 | -1.23%3,478.6萬 | 8.58%3,487.4萬 | --1.35億 | --3,436.2萬 |
-銷售費用 | 31.83%1,945.1萬 | 18.42%1,897.6萬 | 17.15%1,831.8萬 | -5.97%6,176.5萬 | -6.26%1,534.9萬 | -12.01%1,475.5萬 | -5.26%1,602.4萬 | 0.03%1,563.7萬 | --6,568.8萬 | --1,637.4萬 |
-管理費用 | 23.90%2,246.5萬 | 8.04%2,027.1萬 | -8.70%1,756.3萬 | 19.49%8,314.7萬 | 50.19%2,701.7萬 | 7.92%1,813.1萬 | 2.49%1,876.2萬 | 16.68%1,923.7萬 | --6,958.2萬 | --1,798.8萬 |
研發費用 | 8.19%2,827.7萬 | 0.00%2,704.4萬 | -2.53%2,655.4萬 | -6.71%1.04億 | -13.67%2,402.1萬 | -18.71%2,613.6萬 | 5.48%2,704.3萬 | 3.42%2,724.2萬 | --1.12億 | --2,782.5萬 |
折舊攤銷及損耗 | -5.14%1,311.4萬 | -5.16%1,311.2萬 | -5.15%1,311.2萬 | -0.84%5,482.2萬 | -3.43%1,334.9萬 | 0.01%1,382.4萬 | 0.04%1,382.5萬 | 0.04%1,382.4萬 | --5,528.4萬 | --1,382.3萬 |
-折舊及攤銷 | -5.14%1,311.4萬 | -5.16%1,311.2萬 | -5.15%1,311.2萬 | -0.84%5,482.2萬 | -3.43%1,334.9萬 | 0.01%1,382.4萬 | 0.04%1,382.5萬 | 0.04%1,382.4萬 | --5,528.4萬 | --1,382.3萬 |
營業利潤 | 56.07%5,307.2萬 | 96.85%4,883.3萬 | 47.19%4,273.8萬 | -50.96%1.16億 | -53.88%2,823萬 | -42.66%3,400.6萬 | -56.82%2,480.7萬 | -50.57%2,903.5萬 | 2.37億 | 6,121.2萬 |
淨非營業利息收入(費用) | 52.21%866.7萬 | 78.56%849.6萬 | 113.49%736.1萬 | 306.23%2,035.6萬 | 162.76%645.6萬 | 275.59%569.4萬 | 619.82%475.8萬 | 814.59%344.8萬 | 501.1萬 | 245.7萬 |
利息收入 | 52.21%866.7萬 | 78.56%849.6萬 | 113.49%736.1萬 | 306.23%2,035.6萬 | 162.76%645.6萬 | 275.59%569.4萬 | 619.82%475.8萬 | 814.59%344.8萬 | --501.1萬 | --245.7萬 |
其他淨收入(費用) | 27.67%-72.4萬 | 96.49%-6萬 | 382.21%79.3萬 | -2,631.91%-385.2萬 | -145.65%-86萬 | -4.05%-100.1萬 | -99.07%-171萬 | -37.75%-28.1萬 | -14.1萬 | 188.4萬 |
出售證券收益 | 30.23%-70.4萬 | 97.00%-5.4萬 | 309.12%64.2萬 | -5,504.11%-409.1萬 | -149.54%-97.5萬 | 0.69%-100.9萬 | -121.95%-180萬 | -43.46%-30.7萬 | ---7.3萬 | --196.8萬 |
其他非經營收入(費用) | -350.00%-2萬 | -106.67%-6,000 | 480.77%15.1萬 | 451.47%23.9萬 | 236.90%11.5萬 | -85.19%8,000 | 287.50%9萬 | 160.00%2.6萬 | ---6.8萬 | ---8.4萬 |
稅前利潤 | 57.67%6,101.5萬 | 105.60%5,726.9萬 | 58.04%5,089.2萬 | -45.12%1.33億 | -48.40%3,382.6萬 | -35.35%3,869.9萬 | -51.35%2,785.5萬 | -45.34%3,220.2萬 | 2.42億 | 6,555.3萬 |
所得稅 | 183.11%796.4萬 | 120.52%432萬 | 28.88%403.9萬 | -37.41%1,142.3萬 | 632.07%351.7萬 | -63.21%281.3萬 | -65.50%195.9萬 | -43.91%313.4萬 | 1,825萬 | -66.1萬 |
除稅後利潤 | 47.83%5,305.1萬 | 104.47%5,294.9萬 | 61.18%4,685.3萬 | -45.75%1.21億 | -54.23%3,030.9萬 | -31.27%3,588.6萬 | -49.79%2,589.6萬 | -45.49%2,906.8萬 | 2.23億 | 6,621.4萬 |
持續經營利潤 | 47.83%5,305.1萬 | 104.47%5,294.9萬 | 61.18%4,685.3萬 | -45.75%1.21億 | -54.23%3,030.9萬 | -31.27%3,588.6萬 | -49.79%2,589.6萬 | -45.49%2,906.8萬 | --2.23億 | --6,621.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 47.83%5,305.1萬 | 104.47%5,294.9萬 | 61.18%4,685.3萬 | -45.75%1.21億 | -54.23%3,030.9萬 | -31.27%3,588.6萬 | -49.79%2,589.6萬 | -45.49%2,906.8萬 | 2.23億 | 6,621.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 47.83%5,305.1萬 | 104.47%5,294.9萬 | 61.18%4,685.3萬 | -45.75%1.21億 | -54.23%3,030.9萬 | -31.27%3,588.6萬 | -49.79%2,589.6萬 | -45.49%2,906.8萬 | 2.23億 | 6,621.4萬 |
基本每股收益 | 46.58%1.07 | 101.89%1.07 | 58.33%0.95 | -45.35%2.47 | -54.07%0.62 | -30.48%0.73 | -49.04%0.53 | -44.44%0.6 | 4.52 | 1.35 |
稀釋每股收益 | 46.58%1.07 | 101.89%1.07 | 59.32%0.94 | -45.21%2.46 | -54.48%0.61 | -30.48%0.73 | -48.54%0.53 | -44.86%0.59 | 4.49 | 1.34 |
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 |
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暫無數據