(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.63%1.37億 | 7.64%1.34億 | 8.39%5.15億 | 9.54%1.31億 | 9.84%1.31億 | 8.19%1.28億 | 5.97%1.25億 | 2.97%4.75億 | 0.20%1.19億 | 1.00%1.19億 |
營業收入 | 6.63%1.37億 | 7.64%1.34億 | 8.39%5.15億 | 9.54%1.31億 | 9.84%1.31億 | 8.19%1.28億 | 5.97%1.25億 | 2.97%4.75億 | 0.20%1.19億 | 1.00%1.19億 |
主營業務成本 | 4.16%7,669.6萬 | 6.97%7,668.9萬 | 7.44%2.95億 | 8.32%7,491萬 | 8.78%7,475.3萬 | 7.63%7,363.5萬 | 5.00%7,169.2萬 | 0.51%2.75億 | -1.99%6,915.8萬 | -1.14%6,872.1萬 |
毛利 | 9.95%6,010.4萬 | 8.54%5,756萬 | 9.71%2.2億 | 11.22%5,594.9萬 | 11.29%5,595.2萬 | 8.97%5,466.4萬 | 7.31%5,302.9萬 | 6.56%2億 | 3.37%5,030.5萬 | 4.09%5,027.5萬 |
營業費用 | 9.07%3,822.1萬 | 8.50%3,703.8萬 | 5.28%1.41億 | 6.02%3,586萬 | 5.82%3,568.7萬 | 5.37%3,504.3萬 | 3.85%3,413.6萬 | 2.54%1.34億 | 2.71%3,382.4萬 | 5.11%3,372.3萬 |
銷售和管理費用 | 10.96%2,141.2萬 | 10.79%2,051.7萬 | 2.98%7,725.1萬 | 6.48%1,977.6萬 | 3.91%1,965.9萬 | 2.62%1,929.7萬 | -1.07%1,851.9萬 | -1.74%7,501.6萬 | -2.46%1,857.3萬 | 3.29%1,891.9萬 |
研發費用 | 6.75%1,680.9萬 | 5.79%1,652.1萬 | 8.22%6,347.5萬 | 5.46%1,608.4萬 | 8.27%1,602.8萬 | 8.96%1,574.6萬 | 10.37%1,561.7萬 | 8.60%5,865.6萬 | 9.79%1,525.1萬 | 7.53%1,480.4萬 |
營業利潤 | 11.53%2,188.3萬 | 8.62%2,052.2萬 | 18.61%7,886.8萬 | 21.89%2,008.9萬 | 22.43%2,026.5萬 | 16.03%1,962.1萬 | 14.17%1,889.3萬 | 15.66%6,649.1萬 | 4.76%1,648.1萬 | 2.07%1,655.2萬 |
淨非營業利息收入(費用) | 297.33%110.9萬 | 191.23%109.2萬 | 265.61%260.5萬 | 956.99%491.5萬 | -771.95%-55.1萬 | 77.22%-56.2萬 | -443.97%-119.7萬 | 50.81%-157.3萬 | 117.31%46.5萬 | 13.89%8.2萬 |
利息收入 | --110.9萬 | ---- | --294.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | 13.89%8.2萬 |
利息費用 | ---- | ---- | ---- | ---- | --55.1萬 | -77.22%56.2萬 | ---- | -50.91%142.7萬 | -125.51%-61.1萬 | ---- |
其他財務費用 | ---- | -191.23%-109.2萬 | 132.88%34萬 | ---- | ---- | ---- | 443.97%119.7萬 | -49.83%14.6萬 | ---- | ---- |
其他淨收入(費用) | -789.08%-435.5萬 | -78.91%63.2萬 | ||||||||
出售證券收益 | ---- | ---- | -422.81%-435.5萬 | ---- | ---- | ---- | ---- | -127.80%-83.3萬 | ---- | ---- |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --146.5萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---146.5萬 | ---- | ---- |
稅前利潤 | 20.64%2,299.2萬 | 22.14%2,161.4萬 | 17.65%7,711.8萬 | 17.47%2,064.9萬 | 18.52%1,971.4萬 | 31.96%1,905.9萬 | 4.73%1,769.6萬 | 14.43%6,555萬 | 9.57%1,757.8萬 | 2.12%1,663.4萬 |
所得稅 | 21.97%437.5萬 | 23.51%411.3萬 | 12.93%1,425.1萬 | -15.27%362.4萬 | 28.24%371萬 | 42.79%358.7萬 | 13.34%333萬 | 26.65%1,261.9萬 | 77.91%427.7萬 | -1.03%289.3萬 |
除稅後利潤 | 20.33%1,861.7萬 | 21.82%1,750.1萬 | 18.77%6,286.7萬 | 28.00%1,702.5萬 | 16.47%1,600.4萬 | 29.68%1,547.2萬 | 2.92%1,436.6萬 | 11.85%5,293.1萬 | -2.47%1,330.1萬 | 2.81%1,374.1萬 |
持續經營利潤 | 20.33%1,861.7萬 | 21.82%1,750.1萬 | 18.77%6,286.7萬 | 28.00%1,702.5萬 | 16.47%1,600.4萬 | 29.68%1,547.2萬 | 2.92%1,436.6萬 | 11.85%5,293.1萬 | -2.47%1,330.1萬 | 2.81%1,374.1萬 |
歸屬於少數股東的淨利潤 | 0 | -17.06%14.1萬 | 25.89%42.3萬 | 180.00%5.2萬 | -62.07%13.2萬 | 228.57%6.9萬 | 431.25%17萬 | 122.52%33.6萬 | -150.00%-6.5萬 | 258.76%34.8萬 |
歸屬於母公司的淨利潤 | 20.87%1,861.7萬 | 22.29%1,736萬 | 18.73%6,244.4萬 | 26.99%1,697.3萬 | 18.51%1,587.2萬 | 29.33%1,540.3萬 | 1.94%1,419.6萬 | 11.50%5,259.5萬 | -2.18%1,336.6萬 | 0.93%1,339.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.87%1,861.7萬 | 22.29%1,736萬 | 18.73%6,244.4萬 | 26.99%1,697.3萬 | 18.51%1,587.2萬 | 29.33%1,540.3萬 | 1.94%1,419.6萬 | 11.50%5,259.5萬 | -2.18%1,336.6萬 | 0.93%1,339.3萬 |
基本每股收益 | 17.86%0.33 | 19.23%0.31 | 18.95%1.13 | 25.00%0.3 | 16.00%0.29 | 27.27%0.28 | 4.00%0.26 | 10.47%0.95 | -4.00%0.24 | 4.17%0.25 |
稀釋每股收益 | 17.86%0.33 | 19.23%0.31 | 17.89%1.12 | 25.00%0.3 | 16.67%0.28 | 33.33%0.28 | 4.00%0.26 | 11.76%0.95 | -4.00%0.24 | 0.00%0.24 |
每股派息 | 0 | 12.00%0.28 | -27.14%0.51 | 0 | 13.04%0.26 | 0 | 0.25 | 89.19%0.7 | 0 | 0.23 |
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