(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 | 3.15%2,963.9萬 | -1.06%2,751.6萬 | 7.94%2,933.3萬 | 15.53%1.13億 | 14.92%2,912.4萬 | 15.83%2,873.5萬 | 15.64%2,781萬 | 15.74%2,717.6萬 | 7.84%9,767.9萬 | 9.04%2,534.2萬 |
營業收入 | 3.15%2,963.9萬 | -1.06%2,751.6萬 | 7.94%2,933.3萬 | 15.53%1.13億 | 14.92%2,912.4萬 | 15.83%2,873.5萬 | 15.64%2,781萬 | 15.74%2,717.6萬 | 7.84%9,767.9萬 | 9.04%2,534.2萬 |
主營業務成本 | 9.71%598.6萬 | 16.42%557.2萬 | 18.84%579.1萬 | 24.51%2,071.3萬 | 34.70%559.8萬 | 26.09%545.6萬 | 17.82%478.6萬 | 19.12%487.3萬 | 9.75%1,663.6萬 | 17.57%415.6萬 |
毛利 | 1.61%2,365.3萬 | -4.69%2,194.4萬 | 5.56%2,354.2萬 | 13.68%9,213.2萬 | 11.05%2,352.6萬 | 13.67%2,327.9萬 | 15.19%2,302.4萬 | 15.02%2,230.3萬 | 7.45%8,104.3萬 | 7.50%2,118.6萬 |
營業費用 | 6.99%1,586.2萬 | 104.15%2,655.2萬 | -41.26%1,481.6萬 | 42.09%6,703.1萬 | 12.11%1,397.6萬 | 26.02%1,482.6萬 | 11.29%1,300.6萬 | 124.05%2,522.3萬 | 10.97%4,717.6萬 | 13.53%1,246.6萬 |
銷售和管理費用 | 36.40%493.5萬 | 25.69%476萬 | -71.90%455.4萬 | 84.26%2,733.8萬 | -10.15%372.8萬 | -3.83%361.8萬 | 4.90%378.7萬 | 388.69%1,620.5萬 | 22.49%1,483.7萬 | 31.51%414.9萬 |
-管理費用 | 36.40%493.5萬 | 25.69%476萬 | -71.90%455.4萬 | 84.26%2,733.8萬 | -10.15%372.8萬 | -3.83%361.8萬 | 4.90%378.7萬 | 388.69%1,620.5萬 | 22.49%1,483.7萬 | 31.51%414.9萬 |
折舊攤銷及損耗 | -2.51%1,092.7萬 | 17.06%1,079.2萬 | 13.79%1,026.2萬 | 22.74%3,969.3萬 | 23.22%1,024.8萬 | 40.05%1,120.8萬 | 14.14%921.9萬 | 13.55%901.8萬 | 6.37%3,233.9萬 | 6.29%831.7萬 |
-折舊及攤銷 | -2.51%1,092.7萬 | 17.06%1,079.2萬 | 13.79%1,026.2萬 | 22.74%3,969.3萬 | 23.22%1,024.8萬 | 40.05%1,120.8萬 | 14.14%921.9萬 | 13.55%901.8萬 | 6.37%3,233.9萬 | 6.29%831.7萬 |
可疑賬款準備金 | --0 | --1,100萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
營業利潤 | -7.83%779.1萬 | -146.00%-460.8萬 | 398.84%872.6萬 | -25.88%2,510.1萬 | 9.52%955萬 | -3.01%845.3萬 | 20.70%1,001.8萬 | -135.91%-292萬 | 2.92%3,386.7萬 | -0.08%872萬 |
淨非營業利息收入(費用) | -30.38%-604.7萬 | -67.47%-567.9萬 | -27.58%-506.1萬 | -43.80%-1,697.9萬 | -43.98%-498.3萬 | -53.53%-463.8萬 | -25.59%-339.1萬 | -51.12%-396.7萬 | -12.61%-1,180.7萬 | -24.14%-346.1萬 |
利息收入 | 6,766.67%20.6萬 | -59.01%30.7萬 | -96.00%1,000 | 1,131.82%81.3萬 | 1,100.00%3.6萬 | -57.14%3,000 | 1,261.82%74.9萬 | 2,400.00%2.5萬 | 15.79%6.6萬 | 200.00%3,000 |
利息費用 | 34.73%625.3萬 | 44.59%598.6萬 | 26.80%506.2萬 | 49.85%1,779.2萬 | 44.89%501.9萬 | 53.27%464.1萬 | 50.27%414萬 | 52.02%399.2萬 | 12.63%1,187.3萬 | 24.20%346.4萬 |
其他淨收入(費用) | 104.90%5,000 | -14萬 | -10.2萬 | 0 | -10.2萬 | |||||
出售證券收益 | 104.90%5,000 | ---- | ---- | ---- | ---- | ---10.2萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---- | ---14萬 | ---- | ---10.2萬 | ---- | ---- | --0 | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | --14萬 | ---- | --10.2萬 | ---- | ---- | --0 | ---- | --0 | ---- |
稅前利潤 | -52.90%174.9萬 | -257.34%-1,042.7萬 | 153.22%366.5萬 | -63.64%802萬 | -13.16%456.7萬 | -34.79%371.3萬 | 18.34%662.7萬 | -225.06%-688.7萬 | -2.64%2,206萬 | -14.85%525.9萬 |
所得稅 | 0 | 0 | 0 | 646.34%30.6萬 | 0 | 952.38%22.1萬 | 212.50%5萬 | 305.88%3.5萬 | -75.45%4.1萬 | -66.67%2.1萬 |
除稅後利潤 | -49.91%174.9萬 | -258.54%-1,042.7萬 | 152.95%366.5萬 | -64.97%771.4萬 | -12.81%456.7萬 | -38.45%349.2萬 | 17.78%657.7萬 | -225.31%-692.2萬 | -2.10%2,201.9萬 | -14.31%523.8萬 |
持續經營利潤 | -49.91%174.9萬 | -258.54%-1,042.7萬 | 152.95%366.5萬 | -64.97%771.4萬 | -12.81%456.7萬 | -38.45%349.2萬 | 17.78%657.7萬 | -225.31%-692.2萬 | -2.10%2,201.9萬 | -14.31%523.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -49.91%174.9萬 | -258.54%-1,042.7萬 | 152.95%366.5萬 | -64.97%771.4萬 | -12.81%456.7萬 | -38.45%349.2萬 | 17.78%657.7萬 | -225.31%-692.2萬 | -2.10%2,201.9萬 | -14.31%523.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 21.54%75.6萬 | 19.45%65.7萬 | -21.29%64.7萬 | -8.01%261.9萬 | -18.00%62.4萬 | -18.05%62.2萬 | -17.66%55萬 | 24.92%82.2萬 | 23.03%284.7萬 | 23.34%76.1萬 |
歸屬於普通股股東的淨利潤 | -65.40%99.3萬 | -283.91%-1,108.4萬 | 138.97%301.8萬 | -73.42%509.5萬 | -11.93%394.3萬 | -41.60%287萬 | 22.60%602.7萬 | -259.15%-774.4萬 | -4.99%1,917.2萬 | -18.54%447.7萬 |
基本每股收益 | -63.64%0.04 | -275.00%-0.42 | 134.38%0.11 | -75.31%0.2 | -21.05%0.15 | -47.62%0.11 | 14.29%0.24 | -252.38%-0.32 | -6.90%0.81 | -17.39%0.19 |
稀釋每股收益 | -63.64%0.04 | -275.00%-0.42 | 134.38%0.11 | -75.31%0.2 | -21.05%0.15 | -47.62%0.11 | 14.29%0.24 | -252.38%-0.32 | -6.90%0.81 | -17.39%0.19 |
每股派息 | 2.21%0.4625 | 2.22%0.46 | 2.23%0.4575 | 2.27%1.805 | 2.25%0.455 | 2.26%0.4525 | 2.27%0.45 | 2.29%0.4475 | 2.32%1.765 | 2.30%0.445 |
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