(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 | 5.58%5.73億 | 1.91%5.53億 | 5.90%5.43億 | 4.01%21.52億 | 6.32%5.54億 | 4.18%5.42億 | 6.20%5.43億 | -0.67%5.13億 | 2.32%20.69億 | 3.42%5.21億 |
主營業務成本 | -15.90%1.94億 | -6.39%2.16億 | 0.06%2.19億 | 4.22%9.16億 | 4.13%2.35億 | 2.87%2.31億 | 2.20%2.31億 | 8.10%2.19億 | 11.08%8.79億 | 12.17%2.26億 |
毛利 | 21.52%3.78億 | 8.06%3.37億 | 10.24%3.24億 | 3.85%12.36億 | 7.99%3.19億 | 5.18%3.11億 | 9.37%3.12億 | -6.33%2.94億 | -3.31%11.9億 | -2.40%2.95億 |
營業費用 | 21.28%6,203.4萬 | 20.76%6,195.3萬 | 10.47%5,379.7萬 | -17.33%1.98億 | -36.82%4,715.8萬 | -19.13%5,115.1萬 | -1.05%5,130.2萬 | -2.90%4,870萬 | 85.97%2.4億 | 246.68%7,464.3萬 |
銷售、一般行政及管理費用 | 15.61%740.6萬 | -20.71%809.3萬 | 37.09%706.3萬 | -39.82%2,845.4萬 | -72.15%668.9萬 | -46.93%640.6萬 | 74.84%1,020.7萬 | -0.06%515.2萬 | 79.43%4,727.9萬 | 246.89%2,401.5萬 |
-一般及行政管理費用 | 15.61%740.6萬 | -20.71%809.3萬 | 37.09%706.3萬 | -39.82%2,845.4萬 | -72.15%668.9萬 | -46.93%640.6萬 | 74.84%1,020.7萬 | -0.06%515.2萬 | 79.43%4,727.9萬 | 246.89%2,401.5萬 |
其他營業費用 | 31.62%6,150.9萬 | 12.35%5,584.6萬 | -2.23%4,843.2萬 | 0.15%2.01億 | 4.81%5,490.4萬 | -11.85%4,673.3萬 | 2.80%4,970.5萬 | 5.31%4,953.8萬 | 6.27%2.01億 | 4.66%5,238.2萬 |
其他營業收入總額 | 246.13%688.1萬 | -76.93%198.6萬 | -71.65%169.8萬 | 289.00%3,102.3萬 | 722.98%1,443.5萬 | 8.16%198.8萬 | 267.01%861萬 | 194.06%599萬 | -90.74%797.5萬 | -95.05%175.4萬 |
營業利潤 | 21.57%3.16億 | 5.56%2.75億 | 10.20%2.7億 | 9.20%10.37億 | 23.15%2.72億 | 11.79%2.6億 | 11.69%2.6億 | -6.98%2.45億 | -13.76%9.5億 | -21.48%2.21億 |
營業外利息收入與支出淨額 | -27.59%-1,320.3萬 | 4.98%-939.7萬 | 21.78%-850.4萬 | 24.18%-4,424.2萬 | 15.58%-1,062.4萬 | 17.15%-1,034.8萬 | 24.10%-989萬 | 23.44%-1,087.2萬 | 5.46%-5,835.3萬 | 18.78%-1,258.5萬 |
營業外利息收入 | 109.80%537.1萬 | 32.62%304.9萬 | 37.72%380.1萬 | 34.88%838.8萬 | -8.95%327.7萬 | -19.60%256萬 | -17.78%229.9萬 | 2.68%276萬 | -51.00%621.9萬 | 13.64%359.9萬 |
營業外利息支出 | 43.90%1,857.4萬 | 2.11%1,244.6萬 | -9.73%1,230.5萬 | -18.49%5,263萬 | -14.11%1,390.1萬 | -17.65%1,290.8萬 | -22.98%1,218.9萬 | -19.28%1,363.2萬 | -13.22%6,457.2萬 | -13.28%1,618.4萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -58.53%250.8萬 | 604.8萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -77.16%58.1萬 | -84.32%54.7萬 | 46.97%365.8萬 | -77.26%1,049.5萬 | -95.43%197.3萬 | -31.91%254.4萬 | 7,853.33%348.9萬 | 449.58%248.9萬 | 10,685.55%4,615.3萬 | 10,813.15%4,317.4萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 20.33%3.04億 | 4.73%2.66億 | 12.05%2.65億 | 6.60%10.06億 | 4.71%2.63億 | 12.67%2.52億 | 15.42%2.54億 | -4.77%2.37億 | -9.20%9.44億 | -5.24%2.51億 |
所得稅 | 23.07%7,058.8萬 | 5.13%6,213.5萬 | 14.31%6,092.4萬 | -7.19%2.27億 | 251.42%5,702.9萬 | -22.05%5,735.7萬 | 2.51%5,910.1萬 | -45.00%5,329.5萬 | 5.64%2.44億 | -61.62%1,622.8萬 |
除稅後利潤 | 19.52%2.33億 | 4.61%2.04億 | 11.40%2.05億 | 11.41%7.79億 | -12.32%2.06億 | 29.66%1.95億 | 20.01%1.95億 | 20.90%1.84億 | -13.44%7億 | 5.46%2.35億 |
持續經營利潤 | 19.52%2.33億 | 4.61%2.04億 | 11.40%2.05億 | 11.41%7.79億 | -12.32%2.06億 | 29.66%1.95億 | 20.01%1.95億 | 20.90%1.84億 | -13.44%7億 | 5.46%2.35億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.52%2.33億 | 4.61%2.04億 | 11.40%2.05億 | 11.41%7.79億 | -12.32%2.06億 | 29.66%1.95億 | 20.01%1.95億 | 20.90%1.84億 | -13.44%7億 | 5.46%2.35億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 19.52%2.33億 | 4.61%2.04億 | 11.40%2.05億 | 11.41%7.79億 | -12.32%2.06億 | 29.66%1.95億 | 20.01%1.95億 | 20.90%1.84億 | -13.44%7億 | 5.46%2.35億 |
總派息金額 | ||||||||||
基本每股收益 | 19.41%0.0683 | 4.73%0.0598 | 11.52%0.06 | 11.40%0.2286 | -12.34%0.0604 | 29.71%0.0572 | 19.96%0.0571 | 20.90%0.0538 | -13.42%0.2052 | 5.35%0.0689 |
稀釋每股收益 | 19.41%0.0683 | 4.73%0.0598 | 11.52%0.06 | 11.40%0.2286 | -12.34%0.0604 | 29.71%0.0572 | 19.96%0.0571 | 20.90%0.0538 | -13.42%0.2052 | 5.35%0.0689 |
每股派息 | 8.55%0.0889 | 0 | 16.89%0.0872 | -3.34%0.1565 | 0 | 18.52%0.0819 | 0 | -19.61%0.0746 | 8.15%0.1619 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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