(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 | 6.65%1.62億 | -1.32%1.55億 | -16.21%1.35億 | 21.19%5.96億 | -0.15%1.25億 | 12.38%1.52億 | 28.38%1.57億 | 48.68%1.61億 | -1.47%4.92億 | 7.50%1.25億 |
營業收入 | 6.65%1.62億 | -1.32%1.55億 | -16.21%1.35億 | 21.19%5.96億 | -0.15%1.25億 | 12.38%1.52億 | 28.38%1.57億 | 48.68%1.61億 | -1.47%4.92億 | 7.50%1.25億 |
主營業務成本 | 2.78%4,183.1萬 | 1.11%3,578.1萬 | -29.35%2,839.6萬 | 18.53%1.46億 | 6.18%2,987.2萬 | 11.35%4,070萬 | 9.84%3,538.9萬 | 52.27%4,019.3萬 | 1.88%1.23億 | -0.22%2,813.3萬 |
毛利 | 8.07%1.2億 | -2.02%1.2億 | -11.86%1.07億 | 22.08%4.5億 | -1.98%9,530.8萬 | 12.77%1.11億 | 34.99%1.22億 | 47.53%1.21億 | -2.54%3.68億 | 9.96%9,723.4萬 |
營業費用 | 9.52%6,488.3萬 | 7.50%6,779.9萬 | -3.12%6,788.1萬 | 4.65%2.53億 | -13.15%6,052.9萬 | 1.99%5,924.5萬 | 12.48%6,306.6萬 | 21.20%7,006.5萬 | 1.83%2.42億 | 18.37%6,969.5萬 |
銷售和管理費用 | 15.34%2,420萬 | 9.23%2,348.7萬 | 7.64%2,534.7萬 | 2.42%8,827.3萬 | 5.11%2,224.1萬 | -2.83%2,098.2萬 | 5.08%2,150.3萬 | 2.50%2,354.7萬 | 3.16%8,619萬 | 2.67%2,116萬 |
-管理費用 | 15.34%2,420萬 | 9.23%2,348.7萬 | 7.64%2,534.7萬 | 2.42%8,827.3萬 | 5.11%2,224.1萬 | -2.83%2,098.2萬 | 5.08%2,150.3萬 | 2.50%2,354.7萬 | 3.16%8,619萬 | 2.67%2,116萬 |
折舊攤銷及損耗 | 6.53%1,084.9萬 | 4.99%1,077萬 | -4.29%1,072.2萬 | 2.63%4,240.3萬 | -1.42%1,075.8萬 | 0.66%1,018.4萬 | 0.86%1,025.8萬 | 10.77%1,120.3萬 | 4.34%4,131.5萬 | 4.53%1,091.3萬 |
-折舊及攤銷 | 6.53%1,084.9萬 | 4.99%1,077萬 | -4.29%1,072.2萬 | 2.63%4,240.3萬 | -1.42%1,075.8萬 | 0.66%1,018.4萬 | 0.86%1,025.8萬 | 10.77%1,120.3萬 | 4.34%4,131.5萬 | 4.53%1,091.3萬 |
其他稅費 | 17.05%706.3萬 | 19.03%661.2萬 | 3.05%648.7萬 | 5.03%2,404.6萬 | 9.12%616.2萬 | 1.55%603.4萬 | 1.89%555.5萬 | 7.55%629.5萬 | 1.65%2,289.4萬 | 7.42%564.7萬 |
其他營業費用 | 3.29%2,277.1萬 | 4.58%2,693萬 | -12.73%2,532.5萬 | 7.58%9,818.3萬 | -33.17%2,136.8萬 | 7.86%2,204.5萬 | 28.86%2,575萬 | 53.79%2,902萬 | -0.42%9,126.6萬 | 41.66%3,197.5萬 |
營業利潤 | 6.41%5,506.8萬 | -12.21%5,174.8萬 | -23.83%3,897.4萬 | 55.37%1.97億 | 26.29%3,477.9萬 | 28.29%5,175.1萬 | 71.77%5,894.5萬 | 109.99%5,116.5萬 | -9.93%1.27億 | -6.81%2,753.9萬 |
淨非營業利息收入(費用) | -20.07%-1,148.6萬 | -23.74%-1,104.4萬 | -41.59%-1,078.5萬 | -43.10%-3,534.6萬 | -35.02%-923.8萬 | -43.55%-956.6萬 | -51.99%-892.5萬 | -43.10%-761.7萬 | -15.74%-2,470.1萬 | -47.65%-684.2萬 |
利息收入 | -18.16%173.9萬 | 16.08%209.3萬 | 11.05%207萬 | 218.83%741.6萬 | 72.95%162.4萬 | 218.59%212.5萬 | 312.59%180.3萬 | 558.66%186.4萬 | 55.79%232.6萬 | 163.03%93.9萬 |
利息費用 | 13.12%1,322.5萬 | 22.46%1,313.7萬 | 35.59%1,285.5萬 | 58.22%4,276.2萬 | 39.60%1,086.2萬 | 59.47%1,169.1萬 | 70.04%1,072.8萬 | 69.12%948.1萬 | 18.36%2,702.7萬 | 55.90%778.1萬 |
其他淨收入(費用) | 315.10%230.8萬 | -10.91%151.9萬 | 45.38%234.2萬 | 2,513.00%522.6萬 | 16.07%298.3萬 | -417.46%-107.3萬 | 174.49%170.5萬 | 484.49%161.1萬 | -96.43%20萬 | -1.19%257萬 |
特殊收入(費用) | ---- | ---- | ---- | 33.33%10萬 | ---- | ---- | ---- | ---- | -83.87%7.5萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | 33.33%10萬 | ---- | ---- | ---- | ---- | -83.87%7.5萬 | ---- |
其他非經營收入(費用) | 315.10%230.8萬 | -10.91%151.9萬 | 45.38%234.2萬 | 4,000.80%512.6萬 | 15.55%288.3萬 | -417.46%-107.3萬 | 174.49%170.5萬 | 484.49%161.1萬 | -97.57%12.5萬 | 16.81%249.5萬 |
稅前利潤 | 11.62%4,589萬 | -18.37%4,222.3萬 | -32.39%3,053.1萬 | 63.16%1.67億 | 22.59%2,852.4萬 | 20.87%4,111.2萬 | 97.76%5,172.5萬 | 142.49%4,515.9萬 | -18.20%1.02億 | -15.45%2,326.7萬 |
所得稅 | 5.33%1,005.6萬 | -21.55%1,035.9萬 | -31.21%739.6萬 | 75.79%4,159.9萬 | 74.56%809.6萬 | 14.20%954.7萬 | 112.80%1,320.4萬 | 141.02%1,075.2萬 | -22.22%2,366.4萬 | -35.30%463.8萬 |
除稅後利潤 | 13.52%3,583.4萬 | -17.28%3,186.4萬 | -32.76%2,313.5萬 | 59.35%1.25億 | 9.66%2,042.8萬 | 23.04%3,156.5萬 | 93.08%3,852.1萬 | 142.95%3,440.7萬 | -16.91%7,839.6萬 | -8.46%1,862.9萬 |
持續經營利潤 | 13.52%3,583.4萬 | -17.28%3,186.4萬 | -32.76%2,313.5萬 | 59.35%1.25億 | 9.66%2,042.8萬 | 23.04%3,156.5萬 | 93.08%3,852.1萬 | 142.95%3,440.7萬 | -16.91%7,839.6萬 | -8.46%1,862.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.52%3,583.4萬 | -17.28%3,186.4萬 | -32.76%2,313.5萬 | 59.35%1.25億 | 9.66%2,042.8萬 | 23.04%3,156.5萬 | 93.08%3,852.1萬 | 142.95%3,440.7萬 | -16.91%7,839.6萬 | -8.46%1,862.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 40.66%12.8萬 | -1.79%11萬 | -35.63%5.6萬 | 88.83%37.2萬 | 75.51%8.6萬 | 35.82%9.1萬 | 11.2萬 | 163.64%8.7萬 | -19.26%19.7萬 | -3.92%4.9萬 |
歸屬於普通股股東的淨利潤 | 13.45%3,570.6萬 | -17.33%3,175.4萬 | -32.75%2,307.9萬 | 59.27%1.25億 | 9.48%2,034.2萬 | 23.01%3,147.4萬 | 92.52%3,840.9萬 | 142.90%3,432萬 | -16.90%7,819.9萬 | -8.47%1,858萬 |
基本每股收益 | 11.76%0.95 | -18.27%0.85 | -33.33%0.62 | 58.96%3.37 | 10.00%0.55 | 23.19%0.85 | 92.59%1.04 | 144.74%0.93 | -16.86%2.12 | -9.09%0.5 |
稀釋每股收益 | 11.76%0.95 | -18.27%0.85 | -33.33%0.62 | 59.24%3.36 | 8.00%0.54 | 23.19%0.85 | 92.59%1.04 | 144.74%0.93 | -17.25%2.11 | -9.09%0.5 |
每股派息 | 8.26%0.4655 | 8.18%0.43 | 8.18%0.43 | 8.52%1.655 | 8.18%0.43 | 8.18%0.43 | 8.90%0.3975 | 8.90%0.3975 | 8.93%1.525 | 8.90%0.3975 |
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 | -- |
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暫無數據