(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 | 10.68%5億 | 23.16%16.94億 | 17.27%4.35億 | 21.59%4.06億 | 26.57%4.01億 | 27.75%4.52億 | 30.29%13.75億 | 30.04%3.71億 | 30.44%3.34億 | 30.88%3.17億 |
營業收入 | 10.68%5億 | 23.16%16.94億 | 17.27%4.35億 | 21.59%4.06億 | 26.57%4.01億 | 27.75%4.52億 | 30.29%13.75億 | 30.04%3.71億 | 30.44%3.34億 | 30.88%3.17億 |
主營業務成本 | 20.54%7,863.1萬 | 29.87%2.76億 | 26.44%7,468.9萬 | 25.11%6,894.1萬 | 34.64%6,742.8萬 | 34.54%6,523.2萬 | 31.41%2.13億 | 26.97%5,907.1萬 | 29.11%5,510.4萬 | 37.55%5,008.2萬 |
毛利 | 9.02%4.21億 | 21.93%14.17億 | 15.53%3.6億 | 20.89%3.37億 | 25.06%3.34億 | 26.68%3.86億 | 30.08%11.62億 | 30.64%3.12億 | 30.70%2.79億 | 29.70%2.67億 |
營業費用 | -40.07%1.35億 | 23.25%9.66億 | 23.08%2.53億 | 17.41%2.4億 | 26.69%2.46億 | 26.41%2.26億 | 22.45%7.84億 | 21.12%2.06億 | 20.32%2.05億 | 22.62%1.95億 |
銷售和管理費用 | -60.15%6,742萬 | 20.50%7.06億 | 18.62%1.81億 | 13.95%1.73億 | 25.24%1.82億 | 24.86%1.69億 | 20.55%5.86億 | 22.09%1.53億 | 17.02%1.52億 | 19.33%1.46億 |
-銷售費用 | 11.54%1.16億 | 20.50%4.18億 | 14.80%1.06億 | 11.03%1.01億 | 21.33%1.06億 | 38.11%1.04億 | 25.57%3.47億 | 22.80%9,272.7萬 | 30.64%9,111.4萬 | 29.05%8,772.4萬 |
-管理費用 | -173.32%-4,810.4萬 | 20.49%2.88億 | 24.52%7,474萬 | 18.34%7,182.7萬 | 31.17%7,596.5萬 | 8.43%6,560.5萬 | 13.96%2.39億 | 21.00%6,002.1萬 | 1.19%6,069.3萬 | 7.12%5,791.2萬 |
研發費用 | 18.37%5,050.9萬 | 34.12%1.99億 | 39.76%5,530萬 | 28.48%5,186.4萬 | 33.46%4,911.8萬 | 35.01%4,266.9萬 | 25.26%1.48億 | 14.98%3,956.9萬 | 29.89%4,036.6萬 | 30.40%3,680.3萬 |
折舊攤銷及損耗 | 23.94%1,750.7萬 | 23.30%6,135.7萬 | 24.73%1,669.7萬 | 23.63%1,560.8萬 | 23.47%1,492.7萬 | 21.11%1,412.5萬 | 38.96%4,976.4萬 | 29.86%1,338.6萬 | 34.21%1,262.5萬 | 44.27%1,209萬 |
-折舊及攤銷 | 23.94%1,750.7萬 | 23.30%6,135.7萬 | 24.73%1,669.7萬 | 23.63%1,560.8萬 | 23.47%1,492.7萬 | 21.11%1,412.5萬 | 38.96%4,976.4萬 | 29.86%1,338.6萬 | 34.21%1,262.5萬 | 44.27%1,209萬 |
營業利潤 | 78.15%2.86億 | 19.18%4.51億 | 0.84%1.07億 | 30.48%9,690.1萬 | 20.68%8,726.6萬 | 27.06%1.6億 | 49.34%3.79億 | 54.22%1.06億 | 71.49%7,426.5萬 | 53.56%7,231.3萬 |
淨非營業利息收入(費用) | 6.57%-78.2萬 | 24.01%-192.7萬 | 71.97%-26.6萬 | 78.19%-22.2萬 | -70.06%-60.2萬 | -289.30%-83.7萬 | -253.6萬 | -94.9萬 | -101.8萬 | -35.4萬 |
利息費用 | -6.57%78.2萬 | -24.01%192.7萬 | -71.97%26.6萬 | -78.19%22.2萬 | 70.06%60.2萬 | 289.30%83.7萬 | --253.6萬 | --94.9萬 | --101.8萬 | --35.4萬 |
其他淨收入(費用) | -16.57%500.9萬 | 71.22%2,300.4萬 | -40.08%545.5萬 | 162.71%536.2萬 | 604.21%618.3萬 | 325.21%600.4萬 | 460.96%1,343.5萬 | 561.63%910.4萬 | 736.48%204.1萬 | 501.37%87.8萬 |
其他非經營收入(費用) | -16.57%500.9萬 | 71.22%2,300.4萬 | -40.08%545.5萬 | 162.71%536.2萬 | 604.21%618.3萬 | 325.21%600.4萬 | 460.96%1,343.5萬 | 561.63%910.4萬 | 736.48%204.1萬 | 501.37%87.8萬 |
稅前利潤 | 75.15%2.9億 | 21.26%4.72億 | -1.82%1.12億 | 35.53%1.02億 | 27.47%9,284.7萬 | 29.92%1.66億 | 52.20%3.9億 | 62.84%1.14億 | 72.88%7,528.8萬 | 54.20%7,283.7萬 |
所得稅 | -7.45%4,285.4萬 | 21.65%1.32億 | -11.41%3,015.5萬 | 15.94%2,682.2萬 | 82.99%2,833.1萬 | 30.31%4,630.3萬 | 80.31%1.08億 | 59.69%3,403.8萬 | 75.66%2,313.5萬 | 407.06%1,548.2萬 |
除稅後利潤 | 107.20%2.47億 | 21.11%3.41億 | 2.26%8,175.7萬 | 44.23%7,521.9萬 | 12.49%6,451.6萬 | 29.77%1.19億 | 43.60%2.81億 | 64.21%7,995.1萬 | 71.67%5,215.3萬 | 9.71%5,735.5萬 |
持續經營利潤 | 107.20%2.47億 | 21.11%3.41億 | 2.26%8,175.7萬 | 44.23%7,521.9萬 | 12.49%6,451.6萬 | 29.77%1.19億 | 43.60%2.81億 | 64.21%7,995.1萬 | 71.67%5,215.3萬 | 9.71%5,735.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 107.20%2.47億 | 21.11%3.41億 | 2.26%8,175.7萬 | 44.23%7,521.9萬 | 12.49%6,451.6萬 | 29.77%1.19億 | 43.60%2.81億 | 64.21%7,995.1萬 | 71.67%5,215.3萬 | 9.71%5,735.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 107.20%2.47億 | 21.11%3.41億 | 2.26%8,175.7萬 | 44.23%7,521.9萬 | 12.49%6,451.6萬 | 29.77%1.19億 | 43.60%2.81億 | 64.21%7,995.1萬 | 71.67%5,215.3萬 | 9.71%5,735.5萬 |
基本每股收益 | 112.14%4.37 | 21.60%5.91 | 3.62%1.43 | 44.44%1.3 | 12.12%1.11 | 30.38%2.06 | 43.36%4.86 | 64.29%1.38 | 73.08%0.9 | 10.00%0.99 |
稀釋每股收益 | 112.14%4.37 | 21.49%5.88 | 3.62%1.43 | 44.44%1.3 | 12.12%1.11 | 30.38%2.06 | 43.62%4.84 | 64.29%1.38 | 73.08%0.9 | 10.00%0.99 |
每股派息 | 0.375 | 1.125 | 0.375 | 0.375 | 0.375 | |||||
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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暫無數據