(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 | 14.99%10.82億 | 12.48%10.36億 | 13.91%10.1億 | 23.27%37.29億 | 21.10%9.8億 | 22.18%9.41億 | 25.78%9.21億 | 24.30%8.87億 | 15.15%30.25億 | 16.79%8.1億 |
營業收入 | 14.99%10.82億 | 12.48%10.36億 | 13.91%10.1億 | 23.27%37.29億 | 21.10%9.8億 | 22.18%9.41億 | 25.78%9.21億 | 24.30%8.87億 | 15.15%30.25億 | 16.79%8.1億 |
主營業務成本 | 15.59%9.15億 | 13.10%8.74億 | 14.56%8.51億 | 25.17%31.39億 | 23.28%8.32億 | 23.56%7.91億 | 28.55%7.72億 | 25.63%7.43億 | 16.13%25.07億 | 18.18%6.75億 |
毛利 | 11.80%1.67億 | 9.24%1.63億 | 10.53%1.59億 | 14.05%5.91億 | 10.21%1.49億 | 15.36%1.49億 | 13.13%1.49億 | 17.89%1.44億 | 10.63%5.18億 | 10.31%1.35億 |
營業費用 | 11.62%7,765.4萬 | 7.96%7,668.2萬 | 11.32%7,681.5萬 | 51.65%3.35億 | 110.86%1.26億 | 26.07%6,957.3萬 | 33.04%7,102.6萬 | 30.36%6,900.3萬 | 6.46%2.21億 | 5.35%5,965.5萬 |
銷售和管理費用 | 9.88%5,618萬 | 5.17%5,619.4萬 | 10.15%5,715.8萬 | 65.62%2.63億 | 149.11%1.07億 | 30.27%5,112.7萬 | 38.68%5,343萬 | 35.64%5,189.1萬 | 4.64%1.59億 | 1.78%4,277.5萬 |
-管理費用 | 9.88%5,618萬 | 5.17%5,619.4萬 | 10.15%5,715.8萬 | 65.62%2.63億 | 149.11%1.07億 | 30.27%5,112.7萬 | 38.68%5,343萬 | 35.64%5,189.1萬 | 4.64%1.59億 | 1.78%4,277.5萬 |
折舊攤銷及損耗 | 16.42%2,147.4萬 | 16.44%2,048.8萬 | 14.87%1,965.7萬 | 16.09%7,238.7萬 | 13.94%1,923.3萬 | 15.71%1,844.6萬 | 18.43%1,759.6萬 | 16.60%1,711.2萬 | 11.38%6,235.5萬 | 15.60%1,688萬 |
-折舊及攤銷 | 16.42%2,147.4萬 | 16.44%2,048.8萬 | 14.87%1,965.7萬 | 16.09%7,238.7萬 | 13.94%1,923.3萬 | 15.71%1,844.6萬 | 18.43%1,759.6萬 | 16.60%1,711.2萬 | 11.38%6,235.5萬 | 15.60%1,688萬 |
營業利潤 | 11.96%8,933.8萬 | 10.40%8,597.1萬 | 9.81%8,221.8萬 | -13.97%2.55億 | -69.64%2,282.6萬 | 7.41%7,979.2萬 | -0.46%7,787.4萬 | 8.34%7,487.5萬 | 13.96%2.97億 | 14.60%7,519.6萬 |
淨非營業利息收入(費用) | 72.58%558.3萬 | 232.06%504.4萬 | 3.54%-196.4萬 | 9.45%-808.7萬 | -615.48%-1,478.9萬 | 253.46%323.5萬 | 156.51%151.9萬 | 1.55%-203.6萬 | -30.40%-893.1萬 | -10.83%-206.7萬 |
利息收入 | 44.65%760.7萬 | 100.00%708.4萬 | ---- | ---- | ---- | --525.9萬 | --354.2萬 | ---- | ---- | ---- |
利息費用 | 0.00%202.4萬 | 0.84%204萬 | -3.54%196.4萬 | -9.45%808.7萬 | -3.05%200.4萬 | -3.98%202.4萬 | -24.74%202.3萬 | -1.55%203.6萬 | 30.40%893.1萬 | 10.83%206.7萬 |
其他淨收入(費用) | 482.18%375.3萬 | -36.81%104.9萬 | 68.57%934.4萬 | 2,032.38%2,548.2萬 | 437.83%2,324.5萬 | -455.80%-98.2萬 | 164.17%166萬 | 779.29%554.3萬 | -72.77%119.5萬 | 90.31%432.2萬 |
其他非經營收入(費用) | 482.18%375.3萬 | -36.81%104.9萬 | 68.57%934.4萬 | 2,032.38%2,548.2萬 | 437.83%2,324.5萬 | -455.80%-98.2萬 | 164.17%166萬 | 779.29%554.3萬 | -72.77%119.5萬 | 90.31%432.2萬 |
稅前利潤 | 20.27%9,867.4萬 | 13.58%9,206.4萬 | 14.31%8,959.8萬 | -5.65%2.73億 | -59.61%3,128.2萬 | 13.24%8,204.5萬 | 11.10%8,105.3萬 | 18.36%7,838.2萬 | 12.05%2.89億 | 17.31%7,745.1萬 |
所得稅 | 11.23%2,010.7萬 | 23.11%2,088.3萬 | 12.08%2,063.8萬 | -2.37%6,291.2萬 | -44.14%945.9萬 | 11.50%1,807.7萬 | 11.94%1,696.3萬 | 14.10%1,841.3萬 | 6.90%6,443.7萬 | -0.74%1,693.2萬 |
除稅後利潤 | 22.82%7,856.7萬 | 11.06%7,118.1萬 | 14.99%6,896萬 | -6.59%2.1億 | -63.94%2,182.3萬 | 13.74%6,396.8萬 | 10.88%6,409萬 | 19.73%5,996.9萬 | 13.62%2.25億 | 23.61%6,051.9萬 |
持續經營利潤 | 22.82%7,856.7萬 | 11.06%7,118.1萬 | 14.99%6,896萬 | -6.59%2.1億 | -63.94%2,182.3萬 | 13.74%6,396.8萬 | 10.88%6,409萬 | 19.73%5,996.9萬 | 13.62%2.25億 | 23.61%6,051.9萬 |
歸屬於少數股東的淨利潤 | 17.14%12.3萬 | 79.38%17.4萬 | 6.84%12.5萬 | 1,655.17%45.1萬 | 175.00%13.2萬 | 66.67%10.5萬 | -13.39%9.7萬 | 146.43%11.7萬 | -100.94%-2.9萬 | -78.28%4.8萬 |
歸屬於母公司的淨利潤 | 22.83%7,844.4萬 | 10.96%7,100.7萬 | 15.01%6,883.5萬 | -6.80%2.09億 | -64.13%2,169.1萬 | 13.68%6,386.3萬 | 10.92%6,399.3萬 | 18.90%5,985.2萬 | 15.43%2.25億 | 24.07%6,047.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.83%7,844.4萬 | 10.96%7,100.7萬 | 15.01%6,883.5萬 | -6.80%2.09億 | -64.13%2,169.1萬 | 13.68%6,386.3萬 | 10.92%6,399.3萬 | 18.90%5,985.2萬 | 15.43%2.25億 | 24.07%6,047.1萬 |
基本每股收益 | 21.05%1.38 | 9.57%1.26 | 12.96%1.22 | -8.07%3.76 | -65.45%0.38 | 11.76%1.14 | 9.52%1.15 | 17.39%1.08 | 14.57%4.09 | 23.60%1.1 |
稀釋每股收益 | 20.72%1.34 | 8.93%1.22 | 13.33%1.19 | -7.59%3.65 | -65.09%0.37 | 12.12%1.11 | 10.89%1.12 | 17.98%1.05 | 15.50%3.95 | 23.26%1.06 |
每股派息 | 4.35%0.06 | 4.35%0.06 | 4.35%0.06 | 4.49%0.2325 | 4.35%0.06 | 4.55%0.0575 | 4.55%0.0575 | 4.55%0.0575 | 4.71%0.2225 | 4.55%0.0575 |
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