(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 | 6.43%11.35億 | 8.78%11.96億 | 9.24%11.43億 | 9.37%43.59億 | 7.59%11.47億 | 10.39%10.67億 | 4.85%11億 | 15.60%10.46億 | 18.15%39.86億 | 9.27%10.66億 |
主營業務成本 | 5.56%6.2億 | 10.31%6.52億 | 6.29%6.2億 | 1.86%23.82億 | 3.64%6.21億 | 3.09%5.87億 | -4.63%5.91億 | 5.94%5.83億 | 18.02%23.39億 | 3.06%6億 |
毛利 | 7.49%5.15億 | 7.01%5.45億 | 12.95%5.23億 | 20.03%19.77億 | 12.68%5.25億 | 20.86%4.8億 | 18.52%5.09億 | 30.59%4.63億 | 18.34%16.47億 | 18.44%4.66億 |
營業費用 | 12.38%3.32億 | 9.42%3.2億 | 13.29%3.1億 | 22.30%11.54億 | 13.34%2.93億 | 19.24%2.96億 | 25.89%2.92億 | 33.22%2.73億 | 34.31%9.43億 | 66.47%2.58億 |
員工成本 | ---- | ---- | ---- | 28.98%5.35億 | ---- | ---- | ---- | ---- | 28.03%4.15億 | ---- |
銷售、一般行政及管理費用 | 25.58%5,671.5萬 | 9.29%4,867萬 | 17.48%4,974.2萬 | 16.80%1.77億 | 11.40%4,451.5萬 | 20.05%4,516.1萬 | 10.18%4,453.3萬 | 27.67%4,234萬 | 29.08%1.51億 | 34.16%3,995.9萬 |
-一般及行政管理費用 | 25.58%5,671.5萬 | 9.29%4,867萬 | 17.48%4,974.2萬 | 16.80%1.77億 | 11.40%4,451.5萬 | 20.05%4,516.1萬 | 10.18%4,453.3萬 | 27.67%4,234萬 | 29.08%1.51億 | 34.16%3,995.9萬 |
折舊及攤銷 | ---- | ---- | ---- | 14.08%3.02億 | ---- | ---- | ---- | ---- | 16.54%2.65億 | ---- |
-折舊 | ---- | ---- | ---- | 14.07%3億 | ---- | ---- | ---- | ---- | 16.48%2.63億 | ---- |
-攤銷 | ---- | ---- | ---- | 15.63%250萬 | ---- | ---- | ---- | ---- | 24.47%216.2萬 | ---- |
其他營業費用 | 10.25%2.84億 | 10.88%2.82億 | 13.76%2.72億 | 25.17%1.7億 | -28.23%-5.81億 | 19.90%2.57億 | 28.83%2.54億 | 35.30%2.39億 | 138.87%1.36億 | -9.29%-4.53億 |
其他營業收入總額 | 19.27%821.2萬 | 63.62%1,098.2萬 | 48.27%1,232.6萬 | 28.66%3,024.2萬 | -2.72%833.2萬 | 59.60%688.5萬 | 16.33%671.2萬 | 71.16%831.3萬 | 2.00%2,350.6萬 | -25.64%856.5萬 |
營業利潤 | -0.38%1.83億 | 3.76%2.25億 | 12.46%2.13億 | 16.98%8.23億 | 11.85%2.33億 | 23.57%1.84億 | 9.86%2.17億 | 26.98%1.9億 | 2.08%7.04億 | -12.76%2.08億 |
營業外利息收入與支出淨額 | -14.75%-2,000.1萬 | -12.71%-1,973.7萬 | -5.08%-1,883.8萬 | -11.28%-7,045.9萬 | -3.74%-1,759.1萬 | -10.19%-1,743萬 | -13.70%-1,751.1萬 | -18.38%-1,792.7萬 | -4.43%-6,331.9萬 | -13.10%-1,695.6萬 |
營業外利息支出 | 14.75%2,000.1萬 | 12.71%1,973.7萬 | 5.08%1,883.8萬 | 11.28%7,045.9萬 | 3.74%1,759.1萬 | 10.19%1,743萬 | 13.70%1,751.1萬 | 18.38%1,792.7萬 | 4.43%6,331.9萬 | 13.10%1,695.6萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 115.62%136.7萬 | 36.20%252.1萬 | -29.38%46.4萬 | -9.94%362.5萬 | -53.11%48.3萬 | -60.40%63.4萬 | 50.73%185.1萬 | 295.78%65.7萬 | 90.13%402.5萬 | 502.34%103萬 |
特殊收入(費用) | -6.35%-343.4萬 | -55.76%-322.9萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | 6.35%343.4萬 | ---- | ---- | ---- | ---- | 55.76%322.9萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -1.52%1.65億 | 3.28%2.08億 | 13.06%1.95億 | 17.43%7.53億 | 12.32%2.12億 | 24.15%1.67億 | 9.81%2.01億 | 28.28%1.73億 | 9.37%6.41億 | 5.49%1.89億 |
所得稅 | -0.55%4,287.7萬 | 3.39%5,268.2萬 | 12.12%5,022.6萬 | 14.30%1.92億 | 1.37%5,363.2萬 | 29.14%4,311.3萬 | 5.93%5,095.7萬 | 31.67%4,479.6萬 | 8.95%1.68億 | 18.64%5,290.5萬 |
除稅後利潤 | -1.86%1.22億 | 3.25%1.55億 | 13.39%1.45億 | 18.55%5.61億 | 16.58%1.59億 | 22.50%1.24億 | 11.20%1.5億 | 27.13%1.28億 | 9.52%4.73億 | 1.13%1.36億 |
持續經營利潤 | -1.86%1.22億 | 3.25%1.55億 | 13.39%1.45億 | 18.55%5.61億 | 16.58%1.59億 | 22.50%1.24億 | 11.20%1.5億 | 27.13%1.28億 | 9.52%4.73億 | 1.13%1.36億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -1.86%1.22億 | 3.25%1.55億 | 13.39%1.45億 | 18.55%5.61億 | 16.58%1.59億 | 22.50%1.24億 | 11.20%1.5億 | 27.13%1.28億 | 9.52%4.73億 | 1.13%1.36億 |
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 | -1.86%1.22億 | 3.25%1.55億 | 13.39%1.45億 | 18.55%5.61億 | 16.58%1.59億 | 22.50%1.24億 | 11.20%1.5億 | 27.13%1.28億 | 9.52%4.73億 | 1.13%1.36億 |
總派息金額 | ||||||||||
基本每股收益 | -1.53%0.0129 | 3.14%0.0164 | 13.33%0.0153 | 18.33%0.0594 | 15.86%0.0168 | 22.43%0.0131 | 11.19%0.0159 | 26.17%0.0135 | 9.37%0.0502 | 1.40%0.0145 |
稀釋每股收益 | -1.53%0.0129 | 3.14%0.0164 | 13.33%0.0153 | 18.60%0.0593 | 15.86%0.0168 | 22.43%0.0131 | 11.19%0.0159 | 27.36%0.0135 | 9.41%0.05 | 1.40%0.0145 |
每股派息 | 50.00%0.012 | 66.67%0.01 | 66.67%0.01 | 29.23%0.028 | 60.00%0.008 | 33.33%0.008 | 28.56%0.006 | 0.00%0.006 | 18.19%0.0217 | 15.39%0.005 |
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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