(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 | 20.31%5,238.6萬 | 21.41%5,058.6萬 | 19.23%4,717.3萬 | 19.95%1.7億 | 21.25%4,569.2萬 | 20.19%4,354.4萬 | 19.29%4,166.7萬 | 18.91%3,956.5萬 | 22.65%1.42億 | 18.36%3,768.5萬 |
營業收入 | 20.31%5,238.6萬 | 21.41%5,058.6萬 | 19.23%4,717.3萬 | 19.95%1.7億 | 21.25%4,569.2萬 | 20.19%4,354.4萬 | 19.29%4,166.7萬 | 18.91%3,956.5萬 | 22.65%1.42億 | 18.36%3,768.5萬 |
主營業務成本 | 7.72%1,465.9萬 | 6.14%1,446.2萬 | 8.86%1,418.6萬 | 2.07%5,437.7萬 | 10.67%1,411.1萬 | 4.50%1,360.9萬 | -0.89%1,362.6萬 | -5.25%1,303.1萬 | 7.91%5,327.6萬 | -6.78%1,275.1萬 |
毛利 | 26.03%3,772.7萬 | 28.83%3,612.4萬 | 24.32%3,298.7萬 | 30.67%1.16億 | 26.66%3,158.1萬 | 28.99%2,993.5萬 | 32.39%2,804.1萬 | 35.94%2,653.4萬 | 33.60%8,884.1萬 | 37.29%2,493.4萬 |
營業費用 | 16.86%4,435.7萬 | 19.82%4,537.9萬 | 17.37%4,114.2萬 | 8.60%1.5億 | 14.11%3,957.4萬 | 8.25%3,795.7萬 | 5.88%3,787.4萬 | 6.13%3,505.2萬 | 18.53%1.39億 | 9.03%3,468萬 |
銷售和管理費用 | 17.59%3,448.9萬 | 20.94%3,542.1萬 | 15.13%3,149.7萬 | 7.96%1.16億 | 14.89%3,044.1萬 | 7.95%2,932.9萬 | 3.33%2,928.9萬 | 5.94%2,735.8萬 | 19.97%1.08億 | 7.31%2,649.5萬 |
-銷售費用 | 18.86%2,115.9萬 | 25.40%2,188.9萬 | 14.01%1,963萬 | 8.24%7,076.5萬 | 13.47%1,829.1萬 | 9.26%1,780.1萬 | 4.23%1,745.5萬 | 6.15%1,721.8萬 | 12.25%6,537.8萬 | 2.22%1,611.9萬 |
-管理費用 | 15.63%1,333萬 | 14.35%1,353.2萬 | 17.03%1,186.7萬 | 7.54%4,565.2萬 | 17.10%1,215萬 | 5.99%1,152.8萬 | 2.04%1,183.4萬 | 5.58%1,014萬 | 34.19%4,245.3萬 | 16.32%1,037.6萬 |
研發費用 | 14.37%986.8萬 | 15.99%995.8萬 | 25.36%964.5萬 | 10.83%3,404萬 | 11.58%913.3萬 | 9.26%862.8萬 | 15.58%858.5萬 | 6.80%769.4萬 | 13.72%3,071.4萬 | 14.97%818.5萬 |
營業利潤 | 17.35%-663萬 | 5.88%-925.5萬 | 4.26%-815.5萬 | 30.86%-3,436.6萬 | 17.99%-799.3萬 | 32.35%-802.2萬 | 32.61%-983.3萬 | 36.95%-851.8萬 | 1.36%-4,970.4萬 | 28.59%-974.6萬 |
淨非營業利息收入(費用) | 40.24%11.5萬 | 26.92%3.3萬 | 380.56%10.1萬 | 195.45%27.3萬 | 77.88%20.1萬 | -6.82%8.2萬 | 112.87%2.6萬 | 87.71%-3.6萬 | 75.84%-28.6萬 | 136.69%11.3萬 |
利息收入 | -12.46%52萬 | -18.03%43.2萬 | -3.67%42萬 | 90.13%219.6萬 | 16.39%63.9萬 | 26.92%59.4萬 | 305.38%52.7萬 | --43.6萬 | --115.5萬 | --54.9萬 |
利息費用 | -20.90%40.5萬 | -20.36%39.9萬 | -32.42%31.9萬 | 33.45%192.3萬 | 0.46%43.8萬 | 34.74%51.2萬 | 50.90%50.1萬 | 61.09%47.2萬 | 21.71%144.1萬 | 41.56%43.6萬 |
其他淨收入(費用) | -20.82%69.2萬 | -16.94%72.1萬 | 20.98%86.5萬 | 833.15%332.2萬 | 122.94%86.5萬 | 5,241.18%87.4萬 | 29,033.33%86.8萬 | 17,975.00%71.5萬 | 747.27%35.6萬 | 696.92%38.8萬 |
其他非經營收入(費用) | -20.82%69.2萬 | -16.94%72.1萬 | 20.98%86.5萬 | 833.15%332.2萬 | 122.94%86.5萬 | 5,241.18%87.4萬 | 29,033.33%86.8萬 | 17,975.00%71.5萬 | 747.27%35.6萬 | 696.92%38.8萬 |
稅前利潤 | 17.59%-582.3萬 | 4.90%-850.1萬 | 8.29%-718.9萬 | 38.00%-3,077.1萬 | 25.07%-692.7萬 | 40.05%-706.6萬 | 39.59%-893.9萬 | 43.22%-783.9萬 | 3.87%-4,963.4萬 | 34.06%-924.5萬 |
所得稅 | -29.11%5.6萬 | 6.12%5.2萬 | -30.00%1.4萬 | 150.00%26萬 | 409.09%11.2萬 | 154.84%7.9萬 | 157.89%4.9萬 | -37.50%2萬 | 73.33%10.4萬 | -54.17%2.2萬 |
除稅後利潤 | 17.72%-587.9萬 | 4.84%-855.3萬 | 8.35%-720.3萬 | 37.61%-3,103.1萬 | 24.04%-703.9萬 | 39.54%-714.5萬 | 39.33%-898.8萬 | 43.21%-785.9萬 | 3.78%-4,973.8萬 | 34.13%-926.7萬 |
持續經營利潤 | 17.72%-587.9萬 | 4.84%-855.3萬 | 8.35%-720.3萬 | 37.61%-3,103.1萬 | 24.04%-703.9萬 | 39.54%-714.5萬 | 39.33%-898.8萬 | 43.21%-785.9萬 | 3.78%-4,973.8萬 | 34.13%-926.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.72%-587.9萬 | 4.84%-855.3萬 | 8.35%-720.3萬 | 37.61%-3,103.1萬 | 24.04%-703.9萬 | 39.54%-714.5萬 | 39.33%-898.8萬 | 43.21%-785.9萬 | 3.78%-4,973.8萬 | 34.13%-926.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 17.72%-587.9萬 | 4.84%-855.3萬 | 8.35%-720.3萬 | 37.61%-3,103.1萬 | 24.04%-703.9萬 | 39.54%-714.5萬 | 39.33%-898.8萬 | 43.21%-785.9萬 | 7.29%-4,973.8萬 | 35.37%-926.7萬 |
基本每股收益 | 20.00%-0.08 | 7.69%-0.12 | 16.67%-0.1 | 39.47%-0.46 | 28.57%-0.1 | 44.44%-0.1 | 43.48%-0.13 | 42.86%-0.12 | 70.77%-0.76 | 58.82%-0.14 |
稀釋每股收益 | 20.00%-0.08 | 7.69%-0.12 | 16.67%-0.1 | 39.47%-0.46 | 28.57%-0.1 | 44.44%-0.1 | 43.48%-0.13 | 42.86%-0.12 | 70.77%-0.76 | 58.82%-0.14 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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暫無數據