(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 | 10.44%1.23億 | 1.07%1.11億 | 2.73%1.11億 | 4.38%4.41億 | 6.12%1.12億 | 0.16%1.11億 | 5.34%1.1億 | 6.19%1.08億 | 12.46%4.23億 | 4.18%1.06億 |
營業收入 | 10.51%1.22億 | 1.10%1.1億 | 2.73%1.1億 | 4.38%4.41億 | 7.99%1.14億 | -0.43%1.11億 | 4.71%1.09億 | 5.54%1.07億 | 12.46%4.23億 | 4.18%1.06億 |
主營業務成本 | 2.65%4,240.5萬 | 1.38%4,034.8萬 | 4.98%4,108.7萬 | 7.56%1.64億 | 9.82%4,371.2萬 | 3.50%4,131.1萬 | 7.15%3,979.7萬 | 10.02%3,913.8萬 | 17.46%1.52億 | 9.81%3,980.4萬 |
毛利 | 15.05%8,040.5萬 | 0.88%7,054.2萬 | 1.45%6,960.8萬 | 2.59%2.77億 | 3.90%6,877.9萬 | -1.72%6,988.7萬 | 4.34%6,992.4萬 | 4.13%6,861.6萬 | 9.82%2.7億 | 1.06%6,619.6萬 |
營業費用 | 9.93%4,259.7萬 | 3.42%3,974.8萬 | 0.41%3,905.9萬 | -0.01%1.55億 | 0.66%3,938萬 | -3.38%3,874.8萬 | -0.69%3,843.2萬 | 3.58%3,890萬 | 6.36%1.55億 | -1.66%3,912.3萬 |
銷售和管理費用 | 2.12%906.8萬 | 1.49%873.7萬 | -1.74%884.2萬 | 11.88%3,596萬 | 5.09%947.2萬 | 6.02%888萬 | 13.10%860.9萬 | 26.00%899.9萬 | 7.58%3,214.3萬 | -3.14%901.3萬 |
-管理費用 | 2.12%906.8萬 | 1.49%873.7萬 | -1.74%884.2萬 | 11.88%3,596萬 | 5.09%947.2萬 | 6.02%888萬 | 13.10%860.9萬 | 26.00%899.9萬 | 7.58%3,214.3萬 | -3.14%901.3萬 |
折舊攤銷及損耗 | 12.26%3,352.9萬 | 3.98%3,101.1萬 | 1.06%3,021.7萬 | -3.11%1.2億 | -0.67%2,990.8萬 | -5.87%2,986.8萬 | -4.07%2,982.3萬 | -1.68%2,990.1萬 | 6.05%1.23億 | -1.21%3,011萬 |
-折舊及攤銷 | 12.26%3,352.9萬 | 3.98%3,101.1萬 | 1.06%3,021.7萬 | -3.11%1.2億 | -0.67%2,990.8萬 | -5.87%2,986.8萬 | -4.07%2,982.3萬 | -1.68%2,990.1萬 | 6.05%1.23億 | -1.21%3,011萬 |
營業利潤 | 21.42%3,780.8萬 | -2.22%3,079.4萬 | 2.80%3,054.9萬 | 6.11%1.22億 | 8.59%2,939.9萬 | 0.44%3,113.9萬 | 11.22%3,149.2萬 | 4.85%2,971.6萬 | 14.88%1.15億 | 5.28%2,707.3萬 |
淨非營業利息收入(費用) | -3.48%-1,625.7萬 | 3.83%-1,529.9萬 | -2.43%-1,566.6萬 | -7.80%-6,253.1萬 | -8.90%-1,561.6萬 | -8.70%-1,571.1萬 | -9.51%-1,590.8萬 | -4.55%-1,529.5萬 | 0.44%-5,800.7萬 | 2.28%-1,434萬 |
利息收入 | 221.17%197.2萬 | 115.22%99萬 | 35.71%58.9萬 | 866.67%217.5萬 | --66.8萬 | --61.4萬 | 2,090.48%46萬 | 1,105.56%43.4萬 | -30.56%22.5萬 | ---- |
利息費用 | 11.66%1,822.9萬 | -0.48%1,628.9萬 | 3.34%1,625.5萬 | 11.12%6,470.6萬 | 11.80%1,628.4萬 | 12.94%1,632.5萬 | 12.52%1,636.8萬 | 7.25%1,572.9萬 | -0.61%5,823.2萬 | -2.89%1,456.5萬 |
其他淨收入(費用) | 2,000 | 53.49%1,000萬 | 651.5萬 | 0 | 651.5萬 | |||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | --2,000 | ---- | 53.49%1,000萬 | --651.5萬 | --0 | ---- | ---- | --651.5萬 | ---- | ---- |
稅前利潤 | 39.70%2,155.3萬 | -0.57%1,549.5萬 | 18.85%2,488.3萬 | 15.87%6,573.1萬 | 3.98%1,378.3萬 | -5.75%1,542.8萬 | 13.01%1,558.4萬 | 52.68%2,093.6萬 | 51.96%5,672.7萬 | 18.19%1,325.6萬 |
所得稅 | -19.80%23.5萬 | 7.49%20.1萬 | -3.70%26萬 | 22.47%104.1萬 | 29.1萬 | 29.3萬 | -7.43%18.7萬 | 36.36%27萬 | 15.18%85萬 | |
除稅後利潤 | 40.85%2,131.8萬 | -0.67%1,529.4萬 | 19.15%2,462.3萬 | 15.77%6,469萬 | 8.75%1,349.2萬 | -7.54%1,513.5萬 | 13.31%1,539.7萬 | 52.92%2,066.6萬 | 52.70%5,587.7萬 | 18.40%1,240.6萬 |
持續經營利潤 | 40.85%2,131.8萬 | -0.67%1,529.4萬 | 19.15%2,462.3萬 | 15.77%6,469萬 | 8.75%1,349.2萬 | -7.54%1,513.5萬 | 13.31%1,539.7萬 | 52.92%2,066.6萬 | 52.70%5,587.7萬 | 18.40%1,240.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 40.85%2,131.8萬 | -0.67%1,529.4萬 | 19.15%2,462.3萬 | 15.77%6,469萬 | 8.75%1,349.2萬 | -7.54%1,513.5萬 | 13.31%1,539.7萬 | 52.92%2,066.6萬 | 52.70%5,587.7萬 | 18.40%1,240.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 38.84%466.1萬 | -0.70%339萬 | 18.39%536.3萬 | 15.69%1,431.2萬 | 8.43%301.1萬 | -6.67%335.7萬 | 13.57%341.4萬 | 51.45%453萬 | 50.55%1,237.1萬 | 18.62%277.7萬 |
歸屬於普通股股東的淨利潤 | 41.42%1,665.7萬 | -0.66%1,190.4萬 | 19.36%1,926萬 | 15.80%5,037.8萬 | 8.85%1,048.1萬 | -7.78%1,177.8萬 | 13.24%1,198.3萬 | 53.34%1,613.6萬 | 53.32%4,350.6萬 | 18.34%962.9萬 |
基本每股收益 | 40.00%0.28 | 0.00%0.2 | 18.52%0.32 | 16.67%0.84 | 6.25%0.17 | -4.76%0.2 | 11.11%0.2 | 50.00%0.27 | 53.19%0.72 | 14.29%0.16 |
稀釋每股收益 | 40.00%0.28 | 0.00%0.2 | 18.52%0.32 | 16.67%0.84 | 6.25%0.17 | -4.76%0.2 | 11.11%0.2 | 50.00%0.27 | 53.19%0.72 | 14.29%0.16 |
每股派息 | 1.52%0.335 | 1.52%0.335 | 1.52%0.335 | 3.13%1.32 | 3.13%0.33 | 3.13%0.33 | 3.13%0.33 | 3.13%0.33 | 10.34%1.28 | 6.67%0.32 |
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 | -- |
暫無數據
暫無數據