(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 | 1.96%7.52億 | 3.44%7.79億 | 10.02%7.87億 | 21.12%29.46億 | 16.15%7.4億 | 17.92%7.38億 | 22.92%7.53億 | 28.41%7.15億 | 29.89%24.32億 | 23.42%6.37億 |
營業收入 | 1.96%7.52億 | 3.44%7.79億 | 10.02%7.87億 | 21.12%29.46億 | 16.15%7.4億 | 17.92%7.38億 | 22.92%7.53億 | 28.41%7.15億 | 29.89%24.32億 | 23.42%6.37億 |
主營業務成本 | 1.18%4.09億 | 3.20%4.24億 | 11.88%4.34億 | 19.40%16.06億 | 13.68%4.04億 | 17.65%4.04億 | 22.45%4.11億 | 24.57%3.88億 | 30.15%13.45億 | 21.68%3.55億 |
毛利 | 2.92%3.44億 | 3.73%3.55億 | 7.80%3.53億 | 23.24%13.4億 | 19.27%3.37億 | 18.25%3.34億 | 23.48%3.43億 | 33.29%3.27億 | 29.56%10.87億 | 25.67%2.82億 |
營業費用 | 10.48%3.21億 | 9.53%3.22億 | 13.04%3.23億 | 17.71%11.65億 | 16.59%2.94億 | 14.80%2.91億 | 17.66%2.94億 | 22.10%2.86億 | 27.93%9.89億 | 20.84%2.52億 |
折舊攤銷及損耗 | 13.53%5,773.1萬 | 20.25%5,582.4萬 | 20.15%5,261.8萬 | 9.81%1.93億 | 15.62%5,178.3萬 | 15.66%5,085.1萬 | 5.22%4,642.2萬 | 2.45%4,379.5萬 | 14.27%1.76億 | 7.86%4,478.7萬 |
-折舊及攤銷 | 13.53%5,773.1萬 | 20.25%5,582.4萬 | 20.15%5,261.8萬 | 9.81%1.93億 | 15.62%5,178.3萬 | 15.66%5,085.1萬 | 5.22%4,642.2萬 | 2.45%4,379.5萬 | 14.27%1.76億 | 7.86%4,478.7萬 |
其他營業費用 | 9.83%2.63億 | 7.52%2.66億 | 11.76%2.71億 | 19.41%9.72億 | 16.80%2.42億 | 14.62%2.4億 | 20.34%2.47億 | 26.48%2.42億 | 31.32%8.14億 | 24.07%2.07億 |
營業利潤 | -48.06%2,239.7萬 | -31.05%3,375.2萬 | -28.88%2,908.9萬 | 79.19%1.75億 | 41.86%4,242.4萬 | 48.31%4,312.1萬 | 75.56%4,895.2萬 | 271.27%4,089.9萬 | 48.64%9,788.1萬 | 89.58%2,990.6萬 |
營業外利息收入與支出淨額 | -35.32%-1,819.9萬 | -41.61%-1,721萬 | -33.64%-1,612.2萬 | -38.62%-5,171.8萬 | -40.99%-1,405.2萬 | -35.42%-1,344.9萬 | -33.59%-1,215.3萬 | -45.12%-1,206.4萬 | -34.91%-3,730.8萬 | -29.90%-996.7萬 |
營業外利息支出 | 35.32%1,819.9萬 | 41.61%1,721萬 | 33.64%1,612.2萬 | 38.62%5,171.8萬 | 40.99%1,405.2萬 | 35.42%1,344.9萬 | 33.59%1,215.3萬 | 45.12%1,206.4萬 | 34.91%3,730.8萬 | 29.90%996.7萬 |
其他淨收入/費用 | 43.13%-75.7萬 | -54.42%-150.1萬 | -158.81%-143.9萬 | -125.19%-415.7萬 | -125.35%-129.8萬 | -447.74%-133.1萬 | -176.14%-97.2萬 | 17.63%-55.6萬 | 69.15%-184.6萬 | 58.59%-57.6萬 |
特殊收入(費用) | -17.05%-155.8萬 | -54.42%-150.1萬 | -158.81%-143.9萬 | -125.19%-415.7萬 | -125.35%-129.8萬 | -447.74%-133.1萬 | -176.14%-97.2萬 | -5.10%-55.6萬 | 68.36%-184.6萬 | 58.59%-57.6萬 |
-減:重組與並購 | 17.05%155.8萬 | 54.42%150.1萬 | 158.81%143.9萬 | 125.19%415.7萬 | 125.35%129.8萬 | 447.74%133.1萬 | 176.14%97.2萬 | 5.10%55.6萬 | -68.36%184.6萬 | -58.59%57.6萬 |
其他營業外收入(費用) | --80.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -87.86%344.1萬 | -58.02%1,504.1萬 | -59.23%1,152.8萬 | 103.52%1.2億 | 39.82%2,707.4萬 | 49.94%2,834.1萬 | 94.34%3,582.7萬 | 1,294.43%2,827.9萬 | 82.30%5,872.7萬 | 188.53%1,936.3萬 |
所得稅 | -93.04%54.6萬 | -55.90%421.5萬 | -57.79%314.7萬 | 85.00%3,286.5萬 | 54.62%800.8萬 | 11.58%784.3萬 | 86.06%955.8萬 | 1,675.24%745.6萬 | 104.81%1,776.5萬 | 186.13%517.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -85.88%289.5萬 | -58.79%1,082.6萬 | -59.75%838.1萬 | 111.55%8,665.6萬 | 34.42%1,906.6萬 | 72.66%2,049.8萬 | 97.54%2,626.9萬 | 1,194.96%2,082.3萬 | 74.01%4,096.2萬 | 189.41%1,418.4萬 |
持續經營利潤 | -85.88%289.5萬 | -58.79%1,082.6萬 | -59.75%838.1萬 | 111.55%8,665.6萬 | 34.42%1,906.6萬 | 72.66%2,049.8萬 | 97.54%2,626.9萬 | 1,194.96%2,082.3萬 | 74.01%4,096.2萬 | 189.41%1,418.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -85.88%289.5萬 | -58.79%1,082.6萬 | -59.75%838.1萬 | 111.55%8,665.6萬 | 34.42%1,906.6萬 | 72.66%2,049.8萬 | 97.54%2,626.9萬 | 1,194.96%2,082.3萬 | 74.01%4,096.2萬 | 189.41%1,418.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -85.88%289.5萬 | -58.79%1,082.6萬 | -59.75%838.1萬 | 111.55%8,665.6萬 | 34.42%1,906.6萬 | 72.66%2,049.8萬 | 97.54%2,626.9萬 | 1,194.96%2,082.3萬 | 74.01%4,096.2萬 | 189.41%1,418.4萬 |
基本每股收益 | -86.32%0.13 | -59.02%0.5 | -59.79%0.39 | 111.52%4.04 | 34.85%0.89 | 72.73%0.95 | 96.77%1.22 | 1,285.71%0.97 | 73.64%1.91 | 186.96%0.66 |
稀釋每股收益 | -86.32%0.13 | -59.02%0.5 | -59.79%0.39 | 111.52%4.04 | 34.85%0.89 | 72.73%0.95 | 96.77%1.22 | 1,285.71%0.97 | 73.64%1.91 | 186.96%0.66 |
每股派息 | 2.66%0.111 | -1.27%0.1095 | 2.15%0.111 | 0.03%0.4408 | 4.39%0.1131 | 2.71%0.1081 | -0.74%0.1109 | -5.78%0.1087 | -1.83%0.4407 | -4.10%0.1083 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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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