(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 | 11.59%5,715.3萬 | 16.05%5,540.7萬 | 15.90%5,350.2萬 | 5.92%1.99億 | 12.16%5,347.3萬 | 8.93%5,121.8萬 | 2.01%4,774.5萬 | 0.34%4,616.3萬 | -1.41%1.88億 | -2.94%4,767.5萬 |
營業收入 | 11.59%5,715.3萬 | 16.05%5,540.7萬 | 15.90%5,350.2萬 | 5.92%1.99億 | 12.16%5,347.3萬 | 8.93%5,121.8萬 | 2.01%4,774.5萬 | 0.34%4,616.3萬 | -1.41%1.88億 | -2.94%4,767.5萬 |
主營業務成本 | 64.18%559.2萬 | 8.94%223.1萬 | 33.53%246.1萬 | 2.36%959.3萬 | 38.06%229.6萬 | -24.29%340.6萬 | 52.49%204.8萬 | -1.29%184.3萬 | 162.23%937.2萬 | 50.09%166.3萬 |
毛利 | 7.84%5,156.1萬 | 16.37%5,317.6萬 | 15.16%5,104.1萬 | 6.10%1.89億 | 11.23%5,117.7萬 | 12.45%4,781.2萬 | 0.51%4,569.7萬 | 0.41%4,432萬 | -4.55%1.78億 | -4.16%4,601.2萬 |
營業費用 | 11.42%2,067.2萬 | 14.70%1,999.6萬 | 17.27%2,028.6萬 | -1.78%7,300.4萬 | 17.80%1,971.8萬 | 6.53%1,855.3萬 | -0.59%1,743.4萬 | -23.57%1,729.9萬 | -9.60%7,432.5萬 | -32.49%1,673.9萬 |
銷售和管理費用 | 16.91%645.2萬 | 22.74%579.1萬 | 31.06%663.3萬 | 8.45%2,089.7萬 | 60.96%630.3萬 | 6.98%551.9萬 | -5.22%471.8萬 | -2.95%506.1萬 | -28.30%1,926.8萬 | -63.53%391.6萬 |
-管理費用 | 16.91%645.2萬 | 22.74%579.1萬 | 31.06%663.3萬 | 8.45%2,089.7萬 | 60.96%630.3萬 | 6.98%551.9萬 | -5.22%471.8萬 | -2.95%506.1萬 | -28.30%1,926.8萬 | -63.53%391.6萬 |
折舊攤銷及損耗 | 7.48%1,400.9萬 | 9.00%1,386萬 | 9.89%1,344.8萬 | 1.75%5,119.9萬 | 10.77%1,321.1萬 | 6.35%1,303.4萬 | 1.25%1,271.6萬 | -9.85%1,223.8萬 | -9.08%5,031.6萬 | -15.15%1,192.6萬 |
-折舊及攤銷 | 7.48%1,400.9萬 | 9.00%1,386萬 | 9.89%1,344.8萬 | 1.75%5,119.9萬 | 10.77%1,321.1萬 | 6.35%1,303.4萬 | 1.25%1,271.6萬 | -9.85%1,223.8萬 | -9.08%5,031.6萬 | -15.15%1,192.6萬 |
其他稅費 | --21.1萬 | --34.5萬 | --20.5萬 | 1.23%90.8萬 | --20.4萬 | ---- | ---- | ---- | --89.7萬 | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --384.4萬 | --0 |
營業利潤 | 5.57%3,088.9萬 | 17.40%3,318萬 | 13.82%3,075.5萬 | 11.75%1.16億 | 7.47%3,145.9萬 | 16.55%2,925.9萬 | 1.21%2,826.3萬 | 25.64%2,702.1萬 | -0.57%1.04億 | 26.09%2,927.3萬 |
淨非營業利息收入(費用) | 268.48%1,194.7萬 | 166.44%480.5萬 | 124.89%134萬 | -1.54%-2,171.2萬 | 63.37%-200.5萬 | -39.59%-709.1萬 | -30.17%-723.2萬 | -2.11%-538.4萬 | 0.65%-2,138.2萬 | -7.95%-547.3萬 |
利息收入 | 334.17%2,022.8萬 | 254.10%1,348.4萬 | 115.35%956.8萬 | 122.25%1,917.1萬 | 51.41%626.1萬 | 42.26%465.9萬 | 409.77%380.8萬 | 847.33%444.3萬 | 300.09%862.6萬 | 568.01%413.5萬 |
利息費用 | -29.52%828.1萬 | -21.39%867.9萬 | -16.27%822.8萬 | 36.24%4,088.3萬 | -13.97%826.6萬 | 40.63%1,175萬 | 75.15%1,104萬 | 71.14%982.7萬 | 26.74%3,000.8萬 | 68.89%960.8萬 |
其他淨收入(費用) | 29.10%-956萬 | -28.13%-2,756.7萬 | -38.80%-334.5萬 | 54.89%-4,056.8萬 | 66.45%-316萬 | 30.19%-1,348.3萬 | -1,164.84%-2,151.5萬 | 95.95%-241萬 | -724.77%-8,993.3萬 | -8,291.30%-942萬 |
出售證券收益 | 90.74%-48.6萬 | -1,408.94%-185.6萬 | -14.69%-60.1萬 | 60.75%-426.7萬 | 140.13%163.1萬 | 24.91%-525.1萬 | ---12.3萬 | -381.72%-52.4萬 | -14,018.18%-1,087.1萬 | ---406.4萬 |
特殊收入(費用) | -10.23%-907.4萬 | -20.19%-2,571.1萬 | -45.49%-274.4萬 | 54.09%-3,630.1萬 | 10.55%-479.1萬 | 33.19%-823.2萬 | -1,157.61%-2,139.2萬 | 96.84%-188.6萬 | -630.23%-7,906.2萬 | -2,889.58%-535.6萬 |
-減:資本性資產減值 | 2.25%841.7萬 | 20.19%2,571.1萬 | 45.49%274.4萬 | -54.09%3,630.1萬 | -10.55%479.1萬 | -33.19%823.2萬 | 1,157.61%2,139.2萬 | -96.84%188.6萬 | --7,906.2萬 | --535.6萬 |
-減:其他特殊費用 | --65.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 283.14%3,327.6萬 | 2,252.48%1,041.8萬 | 49.53%2,875萬 | 815.72%5,372.2萬 | 82.85%2,629.4萬 | 1,124.96%868.5萬 | -102.34%-48.4萬 | 144.44%1,922.7萬 | -110.43%-750.6萬 | -21.25%1,438萬 |
所得稅 | ||||||||||
除稅後利潤 | 283.14%3,327.6萬 | 2,252.48%1,041.8萬 | 49.53%2,875萬 | 815.72%5,372.2萬 | 82.85%2,629.4萬 | 1,124.96%868.5萬 | -102.34%-48.4萬 | 144.44%1,922.7萬 | -110.43%-750.6萬 | -21.25%1,438萬 |
持續經營利潤 | 283.14%3,327.6萬 | 2,252.48%1,041.8萬 | 49.53%2,875萬 | 815.72%5,372.2萬 | 82.85%2,629.4萬 | 1,124.96%868.5萬 | -102.34%-48.4萬 | 144.44%1,922.7萬 | -110.43%-750.6萬 | -21.25%1,438萬 |
歸屬於少數股東的淨利潤 | -1,400.00%-16.5萬 | -34萬 | 4,000 | -1.3萬 | -2,000 | -1.1萬 | 0 | 0 | 0 | |
歸屬於母公司的淨利潤 | 284.56%3,344.1萬 | 2,322.73%1,075.8萬 | 49.51%2,874.6萬 | 815.89%5,373.5萬 | 82.87%2,629.6萬 | 1,126.52%869.6萬 | -102.34%-48.4萬 | 144.44%1,922.7萬 | -110.43%-750.6萬 | -21.25%1,438萬 |
優先股派息 | ||||||||||
其他優先股派息 | 6.74%9.5萬 | 6.74%9.5萬 | 7.87%9.6萬 | -9.09%40萬 | 13.3萬 | 8.9萬 | -5.32%8.9萬 | -23.93%8.9萬 | -13.21%44萬 | |
歸屬於普通股股東的淨利潤 | 287.43%3,334.6萬 | 1,960.91%1,066.3萬 | 49.70%2,865萬 | 771.22%5,333.5萬 | 87.68%2,616.3萬 | 1,113.96%860.7萬 | -102.78%-57.3萬 | 144.12%1,913.8萬 | -111.12%-794.6萬 | -23.00%1,394萬 |
基本每股收益 | 162.50%0.21 | 800.00%0.07 | 15.79%0.22 | 725.00%0.5 | 46.67%0.22 | 700.00%0.08 | -104.76%-0.01 | 142.22%0.19 | -110.81%-0.08 | -21.05%0.15 |
稀釋每股收益 | 162.50%0.21 | 800.00%0.07 | 15.79%0.22 | 725.00%0.5 | 46.67%0.22 | 700.00%0.08 | -104.76%-0.01 | 142.22%0.19 | -110.81%-0.08 | -21.05%0.15 |
每股派息 | 3.57%0.29 | 3.57%0.29 | 3.57%0.29 | 1.82%1.12 | 1.82%0.28 | 1.82%0.28 | 1.82%0.28 | 1.82%0.28 | 3.77%1.1 | 3.77%0.275 |
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 | -- |
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暫無數據