(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.65%2.52億 | 22.89%11.31億 | 16.63%3.1億 | 27.56%2.92億 | 23.87%2.74億 | 24.77%2.54億 | 38.88%9.2億 | 29.35%2.66億 | 29.70%2.29億 | 50.18%2.21億 |
營業收入 | -0.65%2.52億 | 22.89%11.31億 | 16.63%3.1億 | 27.56%2.92億 | 23.87%2.74億 | 24.77%2.54億 | 38.88%9.2億 | 29.35%2.66億 | 29.70%2.29億 | 50.18%2.21億 |
主營業務成本 | -9.12%1.36億 | 23.37%6.39億 | 10.13%1.72億 | 29.23%1.63億 | 26.45%1.54億 | 31.78%1.5億 | 37.83%5.18億 | 34.71%1.57億 | 25.63%1.26億 | 46.52%1.22億 |
毛利 | 11.57%1.16億 | 22.28%4.91億 | 25.91%1.38億 | 25.52%1.3億 | 20.69%1.2億 | 15.88%1.04億 | 40.27%4.02億 | 22.39%1.1億 | 35.04%1.03億 | 54.94%9,918.1萬 |
營業費用 | 13.01%5,951.2萬 | 19.05%2.26億 | 10.13%5,884.5萬 | 15.73%5,800.4萬 | 24.33%5,599.5萬 | 28.94%5,266.2萬 | 19.05%1.89億 | 24.55%5,343.2萬 | 24.93%5,011.9萬 | 12.54%4,503.6萬 |
銷售和管理費用 | 17.17%3,385萬 | 15.78%1.29億 | 8.27%3,393.4萬 | 14.73%3,391.1萬 | 21.14%3,186.5萬 | 21.03%2,888.9萬 | 18.56%1.11億 | 18.35%3,134.3萬 | 26.25%2,955.6萬 | 12.44%2,630.5萬 |
-銷售費用 | 23.34%1,744.5萬 | 17.18%6,280.5萬 | 10.82%1,665.9萬 | 12.98%1,646.5萬 | 22.31%1,553.7萬 | 25.27%1,414.4萬 | 12.73%5,359.9萬 | 10.78%1,503.2萬 | 27.67%1,457.3萬 | 4.32%1,270.3萬 |
-管理費用 | 11.26%1,640.5萬 | 14.48%6,579.4萬 | 5.91%1,727.5萬 | 16.44%1,744.6萬 | 20.04%1,632.8萬 | 17.22%1,474.5萬 | 24.56%5,747.4萬 | 26.30%1,631.1萬 | 24.90%1,498.3萬 | 21.26%1,360.2萬 |
研發費用 | 7.95%2,566.2萬 | 23.68%9,690.7萬 | 12.78%2,491.1萬 | 17.17%2,409.3萬 | 28.82%2,413萬 | 40.06%2,377.3萬 | 19.75%7,835.6萬 | 34.56%2,208.9萬 | 23.08%2,056.3萬 | 12.68%1,873.1萬 |
營業利潤 | 10.09%5,653.9萬 | 25.16%2.66億 | 40.94%7,905.1萬 | 34.73%7,168萬 | 17.66%6,370.8萬 | 4.98%5,135.7萬 | 66.79%2.12億 | 20.40%5,608.9萬 | 46.18%5,320.2萬 | 125.63%5,414.5萬 |
淨非營業利息收入(費用) | 61.44%417萬 | 1,353.85%1,285.2萬 | 167.13%405.5萬 | 1,566.22%325.5萬 | 429.40%295.8萬 | 281.52%258.3萬 | 77.84%-102.5萬 | 228.86%151.8萬 | 81.77%-22.2萬 | 27.23%-89.8萬 |
利息收入 | 40.14%551.6萬 | 299.89%1,819.9萬 | 79.59%537.5萬 | 312.24%458萬 | 1,123.58%430.7萬 | 4,043.16%393.6萬 | 2,077.51%455.1萬 | 3,421.18%299.3萬 | 2,078.43%111.1萬 | 780.00%35.2萬 |
利息費用 | -0.52%134.6萬 | -4.11%534.7萬 | -10.51%132萬 | -0.60%132.5萬 | 7.92%134.9萬 | -10.87%135.3萬 | 15.33%557.6萬 | 16.79%147.5萬 | 5.04%133.3萬 | -1.88%125萬 |
其他淨收入(費用) | -64.74%-171萬 | 99.26%-4.8萬 | -47.49%430萬 | 84.19%-126萬 | 59.41%-205萬 | 35.81%-103.8萬 | -184.06%-645.1萬 | 5,949.29%818.9萬 | -727.73%-797.1萬 | -33,573.33%-505.1萬 |
其他非經營收入(費用) | -64.74%-171萬 | 99.26%-4.8萬 | -47.49%430萬 | 84.19%-126萬 | 59.41%-205萬 | 35.81%-103.8萬 | -184.06%-645.1萬 | 5,949.29%818.9萬 | -727.73%-797.1萬 | -33,573.33%-505.1萬 |
稅前利潤 | 11.53%5,899.9萬 | 35.98%2.79億 | 32.84%8,740.6萬 | 63.69%7,367.5萬 | 34.07%6,461.6萬 | 15.30%5,290.2萬 | 70.13%2.05億 | 45.35%6,579.6萬 | 31.56%4,500.9萬 | 111.87%4,819.6萬 |
所得稅 | 42.25%740.4萬 | 48.29%3,233.6萬 | 85.71%1,635萬 | 63.86%774.4萬 | -24.21%303.7萬 | 21.93%520.5萬 | 0.13%2,180.6萬 | -7.49%880.4萬 | -29.44%472.6萬 | 4.29%400.7萬 |
除稅後利潤 | 8.17%5,159.5萬 | 34.51%2.46億 | 24.68%7,105.6萬 | 63.67%6,593.1萬 | 39.35%6,157.9萬 | 14.62%4,769.7萬 | 85.58%1.83億 | 59.42%5,699.2萬 | 46.40%4,028.3萬 | 133.73%4,418.9萬 |
持續經營利潤 | 8.17%5,159.5萬 | 34.51%2.46億 | 24.68%7,105.6萬 | 63.67%6,593.1萬 | 39.35%6,157.9萬 | 14.62%4,769.7萬 | 85.58%1.83億 | 59.42%5,699.2萬 | 46.40%4,028.3萬 | 133.73%4,418.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.17%5,159.5萬 | 34.51%2.46億 | 24.68%7,105.6萬 | 63.67%6,593.1萬 | 39.35%6,157.9萬 | 14.62%4,769.7萬 | 85.58%1.83億 | 59.42%5,699.2萬 | 46.40%4,028.3萬 | 133.73%4,418.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.17%5,159.5萬 | 34.51%2.46億 | 24.68%7,105.6萬 | 63.67%6,593.1萬 | 39.35%6,157.9萬 | 14.62%4,769.7萬 | 85.58%1.83億 | 59.42%5,699.2萬 | 46.40%4,028.3萬 | 133.73%4,418.9萬 |
基本每股收益 | 8.22%1.58 | 35.74%7.52 | 24.71%2.17 | 64.75%2.01 | 40.30%1.88 | 16.80%1.46 | 88.44%5.54 | 62.62%1.74 | 48.78%1.22 | 139.29%1.34 |
稀釋每股收益 | 9.79%1.57 | 36.08%7.43 | 25.73%2.15 | 64.46%1.99 | 40.91%1.86 | 17.21%1.43 | 89.58%5.46 | 62.86%1.71 | 49.38%1.21 | 140.00%1.32 |
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 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據