(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 | 7.07%2.09億 | 8.70%1.87億 | 12.81%1.62億 | 19.79%6.84億 | 16.18%1.73億 | 19.62%1.96億 | 19.23%1.72億 | 25.47%1.43億 | 25.75%5.71億 | 22.62%1.49億 |
營業收入 | 6.16%1.98億 | 8.07%1.77億 | 11.32%1.52億 | 19.79%6.84億 | 18.37%1.96億 | 18.83%1.87億 | 18.62%1.64億 | 19.62%1.37億 | 25.75%5.71億 | 36.56%1.66億 |
主營業務成本 | 6.44%1.41億 | 8.54%1.32億 | 10.10%1.22億 | 14.14%4.93億 | 14.76%1.28億 | 11.79%1.33億 | 12.37%1.22億 | 18.45%1.1億 | 20.29%4.32億 | 13.21%1.11億 |
毛利 | 8.41%6,812.6萬 | 9.07%5,461.9萬 | 21.91%4,002.8萬 | 37.33%1.91億 | 20.38%4,534.3萬 | 40.38%6,284.2萬 | 40.03%5,007.5萬 | 56.67%3,283.3萬 | 46.39%1.39億 | 62.60%3,766.7萬 |
營業費用 | -16.30%2,884.3萬 | 1.14%2,755.5萬 | 35.70%4,211.3萬 | 23.53%1.29億 | 31.30%3,609.1萬 | 34.45%3,445.8萬 | 5.30%2,724.4萬 | 22.67%3,103.3萬 | 7.85%1.04億 | 14.12%2,748.8萬 |
銷售和管理費用 | -46.94%910.8萬 | -16.77%807.7萬 | 53.03%2,309.8萬 | 31.89%5,895.7萬 | 40.85%1,699.5萬 | 65.23%1,716.4萬 | -13.73%970.4萬 | 37.23%1,509.4萬 | 12.96%4,470.1萬 | 23.11%1,206.6萬 |
-管理費用 | -46.94%910.8萬 | -16.77%807.7萬 | 53.03%2,309.8萬 | 31.89%5,895.7萬 | 40.85%1,699.5萬 | 65.23%1,716.4萬 | -13.73%970.4萬 | 37.23%1,509.4萬 | 12.96%4,470.1萬 | 23.11%1,206.6萬 |
折舊攤銷及損耗 | 14.11%1,973.5萬 | 11.05%1,947.8萬 | 19.30%1,901.5萬 | 17.26%6,986.9萬 | 23.82%1,909.6萬 | 13.48%1,729.4萬 | 19.94%1,754萬 | 11.48%1,593.9萬 | 4.30%5,958.4萬 | 7.96%1,542.2萬 |
-折舊及攤銷 | 14.11%1,973.5萬 | 11.05%1,947.8萬 | 19.30%1,901.5萬 | 17.26%6,986.9萬 | 23.82%1,909.6萬 | 13.48%1,729.4萬 | 19.94%1,754萬 | 11.48%1,593.9萬 | 4.30%5,958.4萬 | 7.96%1,542.2萬 |
營業利潤 | 38.40%3,928.3萬 | 18.54%2,706.4萬 | -215.83%-208.5萬 | 78.59%6,226.7萬 | -9.11%925.2萬 | 48.30%2,838.4萬 | 130.92%2,283.1萬 | 141.47%180萬 | 2,219.45%3,486.5萬 | 1,205.21%1,017.9萬 |
營業外利息收入與支出淨額 | -16.14%-454.1萬 | 3.98%-369.1萬 | -28.74%-360.6萬 | -110.67%-1,699.3萬 | -133.01%-643.8萬 | -72.40%-391萬 | -114.99%-384.4萬 | -124.62%-280.1萬 | -83.07%-806.6萬 | -156.78%-276.3萬 |
營業外利息支出 | 13.98%410萬 | -6.58%338萬 | 29.72%348.7萬 | 113.13%1,610.6萬 | 175.16%620.2萬 | 58.60%359.7萬 | 102.35%361.8萬 | 115.56%268.8萬 | 71.52%755.7萬 | 109.48%225.4萬 |
其他財務費用 | 40.89%44.1萬 | 37.61%31.1萬 | 5.31%11.9萬 | 74.26%88.7萬 | --23.6萬 | --31.3萬 | --22.6萬 | --11.3萬 | --50.9萬 | ---- |
其他淨收入/費用 | -149.50%-314.7萬 | -69.41%-682.2萬 | 71.87%803.3萬 | 402.58%1,184.9萬 | 687.99%484.5萬 | 57,690.91%635.7萬 | -102.77%-402.7萬 | 518.44%467.4萬 | 25.00%-391.6萬 | 82.23%-82.4萬 |
出售證券收益 | -160.17%-363.1萬 | -51.44%-736萬 | 79.78%737.1萬 | 330.70%979.8萬 | 430.15%452.3萬 | 12,672.92%603.5萬 | -114.85%-486萬 | 823.10%410萬 | -104.77%-424.7萬 | 22.95%-137萬 |
特殊收入(費用) | 50.31%48.4萬 | -35.41%53.8萬 | 15.33%66.2萬 | 519.64%205.1萬 | -41.03%32.2萬 | 445.76%32.2萬 | 201.81%83.3萬 | 204.36%57.4萬 | 110.52%33.1萬 | 119.09%54.6萬 |
-固定資產出售收益 | 50.31%48.4萬 | -35.41%53.8萬 | 15.33%66.2萬 | 519.64%205.1萬 | -41.03%32.2萬 | 445.76%32.2萬 | 201.81%83.3萬 | 204.36%57.4萬 | --33.1萬 | --54.6萬 |
稅前利潤 | 2.48%3,159.5萬 | 10.64%1,655.1萬 | -36.24%234.2萬 | 149.63%5,712.3萬 | 16.19%765.9萬 | 82.63%3,083.1萬 | 144.72%1,496萬 | 154.79%367.3萬 | 303.01%2,288.3萬 | 199.35%659.2萬 |
所得稅 | 9.73%828.1萬 | 17.58%464.1萬 | -38.06%56.3萬 | 234.25%1,535.2萬 | 25.28%294.9萬 | 218.44%754.7萬 | 201.76%394.7萬 | 163.17%90.9萬 | 281.18%459.3萬 | 214.66%235.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 0.13%2,331.4萬 | 8.14%1,191萬 | -35.64%177.9萬 | 128.38%4,177.1萬 | 11.14%471萬 | 60.45%2,328.4萬 | 129.20%1,101.3萬 | 152.50%276.4萬 | 309.34%1,829萬 | 192.49%423.8萬 |
持續經營利潤 | 0.13%2,331.4萬 | 8.14%1,191萬 | -35.64%177.9萬 | 128.38%4,177.1萬 | 11.14%471萬 | 60.45%2,328.4萬 | 129.20%1,101.3萬 | 152.50%276.4萬 | 309.34%1,829萬 | 192.49%423.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.13%2,331.4萬 | 8.14%1,191萬 | -35.64%177.9萬 | 128.38%4,177.1萬 | 11.14%471萬 | 60.45%2,328.4萬 | 129.20%1,101.3萬 | 152.50%276.4萬 | 309.34%1,829萬 | 192.49%423.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 0.13%2,331.4萬 | 8.14%1,191萬 | -35.64%177.9萬 | 128.38%4,177.1萬 | 11.14%471萬 | 60.45%2,328.4萬 | 129.20%1,101.3萬 | 152.50%276.4萬 | 309.34%1,829萬 | 192.49%423.8萬 |
基本每股收益 | 0.00%0.68 | 9.37%0.35 | -37.50%0.05 | 128.30%1.21 | 8.33%0.13 | 61.90%0.68 | 128.57%0.32 | 153.33%0.08 | 312.00%0.53 | 192.31%0.12 |
稀釋每股收益 | 0.00%0.68 | 9.37%0.35 | -37.50%0.05 | 128.30%1.21 | 8.33%0.13 | 61.90%0.68 | 128.57%0.32 | 153.33%0.08 | 312.00%0.53 | 192.31%0.12 |
每股派息 | 4.98%0.1332 | 0.96%0.1314 | 4.46%0.1332 | 2.43%0.5146 | 6.96%0.13 | 5.18%0.1269 | 1.65%0.1302 | -3.50%0.1275 | 0.87%0.5024 | -2.54%0.1216 |
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 | -- |
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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