(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 | 7.52%4.51億 | 6.32%4.42億 | 3.52%4.27億 | 3.89%16.69億 | 1.58%4.22億 | 2.30%4.19億 | 4.02%4.16億 | 7.99%4.12億 | 11.54%16.07億 | 11.73%4.15億 |
營業收入 | 7.52%4.51億 | 6.32%4.42億 | 3.52%4.27億 | 3.89%16.69億 | 1.58%4.22億 | 2.30%4.19億 | 4.02%4.16億 | 7.99%4.12億 | 11.54%16.07億 | 11.73%4.15億 |
主營業務成本 | 4.67%6,110.6萬 | 5.72%1.38億 | 1.19%5,865.1萬 | 3.14%2.32億 | 3.56%5,850.5萬 | 2.82%5,838萬 | 142.28%1.31億 | 0.95%5,796.2萬 | 3.71%2.25億 | 4.55%5,649.6萬 |
毛利 | 7.98%3.9億 | 6.60%3.04億 | 3.90%3.68億 | 4.02%14.38億 | 1.27%3.63億 | 2.22%3.61億 | -17.53%2.85億 | 9.24%3.54億 | 12.93%13.82億 | 12.95%3.59億 |
營業費用 | 14.89%1.75億 | 8.98%1.66億 | 4.11%1.57億 | 4.60%6.13億 | 5.22%1.57億 | -0.04%1.52億 | 3.13%1.52億 | 3.42%1.51億 | -0.33%5.86億 | -9.41%1.49億 |
銷售和管理費用 | 98.94%2,906.7萬 | 53.02%2,113.6萬 | 12.15%1,717.1萬 | 12.19%6,347.4萬 | 23.09%1,973.9萬 | -3.70%1,461.1萬 | 5.23%1,381.3萬 | 25.07%1,531.1萬 | 9.14%5,657.7萬 | -6.18%1,603.6萬 |
-管理費用 | 98.94%2,906.7萬 | 53.02%2,113.6萬 | 12.15%1,717.1萬 | 12.19%6,347.4萬 | 23.09%1,973.9萬 | -3.70%1,461.1萬 | 5.23%1,381.3萬 | 25.07%1,531.1萬 | 9.14%5,657.7萬 | -6.18%1,603.6萬 |
折舊攤銷及損耗 | 6.61%1.46億 | 6.51%1.46億 | 2.48%1.4億 | 1.69%5.48億 | 1.66%1.38億 | 1.36%1.37億 | 1.64%1.37億 | 2.11%1.36億 | 3.70%5.39億 | 2.71%1.36億 |
-折舊及攤銷 | 6.61%1.46億 | 6.51%1.46億 | 2.48%1.4億 | 1.69%5.48億 | 1.66%1.38億 | 1.36%1.37億 | 1.64%1.37億 | 2.11%1.36億 | 3.70%5.39億 | 2.71%1.36億 |
其他稅費 | -209.16%-44.1萬 | -146.57%-80.7萬 | 105.44%4.9萬 | 106.81%69.7萬 | 77.24%-54萬 | -76.98%40.4萬 | --173.3萬 | ---90萬 | -165.33%-1,023.6萬 | ---237.3萬 |
營業利潤 | 2.92%2.15億 | 3.87%1.38億 | 3.74%2.11億 | 3.59%8.25億 | -1.55%2.06億 | 3.94%2.08億 | -32.91%1.33億 | 13.98%2.04億 | 25.16%7.97億 | 37.11%2.09億 |
淨非營業利息收入(費用) | 3.96%-4,778.3萬 | -22.65%-4,955.2萬 | 103.48%134.2萬 | 25.55%-1.67億 | 4.71%-3,789.5萬 | 14.86%-4,975.5萬 | 40.31%-4,040.1萬 | 33.39%-3,859.5萬 | -114.44%-2.24億 | -7,885.54%-3,976.8萬 |
利息收入 | 159.85%1,144.9萬 | -21.57%956.8萬 | 360.04%5,727.5萬 | --4,625.9萬 | --1,720.4萬 | --440.6萬 | --1,219.9萬 | --1,245萬 | ---- | ---- |
利息費用 | 9.36%5,923.2萬 | 12.40%5,912萬 | 9.58%5,593.3萬 | -4.88%2.13億 | 38.55%5,509.9萬 | -7.32%5,416.1萬 | -22.29%5,260萬 | -11.91%5,104.5萬 | 10.20%2.24億 | -21.23%3,976.8萬 |
其他淨收入(費用) | 287.91%4,403.9萬 | -21.24%1,028.1萬 | 115.18%1.51億 | -49.93%7,191.9萬 | -123.81%-2,285.7萬 | -62.23%1,135.3萬 | 313.04%1,305.3萬 | 196.83%7,037萬 | -42.20%1.44億 | 79.12%9,600.4萬 |
出售證券收益 | 286.85%4,403.9萬 | -21.27%1,028.1萬 | 112.94%1.51億 | -49.96%7,294.7萬 | -123.13%-2,263.7萬 | -62.42%1,138.4萬 | 313.47%1,305.8萬 | 199.99%7,114.2萬 | -45.55%1.46億 | 82.40%9,788.8萬 |
特殊收入(費用) | --0 | --0 | 91.19%-6.8萬 | 51.83%-102.8萬 | 88.32%-22萬 | 86.64%-3.1萬 | 50.00%-5,000 | -9,550.00%-77.2萬 | 88.89%-213.4萬 | -2,711.94%-188.4萬 |
-減:重組與併購 | --0 | --0 | -79.94%6.8萬 | -72.09%59.5萬 | -88.32%22萬 | -86.52%3.1萬 | -50.00%5,000 | 4,137.50%33.9萬 | 950.25%213.2萬 | 4,730.77%188.4萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 21,550.00%43.3萬 | --0 | ---- | ---- | --43.3萬 | -99.99%2,000 | --0 |
稅前利潤 | 23.97%2.11億 | -6.40%9,898.6萬 | 54.62%3.64億 | 1.96%7.3億 | -45.28%1.45億 | -1.23%1.7億 | -15.11%1.06億 | 62.98%2.35億 | -8.23%7.16億 | 29.06%2.66億 |
所得稅 | ||||||||||
除稅後利潤 | 34.92%1.25億 | -6.40%9,898.6萬 | 76.45%2.85億 | -0.53%4.31億 | -63.78%7,034.9萬 | -5.77%9,300.9萬 | 71.43%1.06億 | 106.18%1.62億 | -16.04%4.33億 | 34.76%1.94億 |
持續經營利潤 | 23.97%2.11億 | -6.40%9,898.6萬 | 54.62%3.64億 | 1.96%7.3億 | -45.28%1.45億 | -1.23%1.7億 | -19.55%1.06億 | 59.93%2.35億 | -8.23%7.16億 | 25.76%2.66億 |
歸屬於少數股東的淨利潤 | 23.33%706.3萬 | -1.04%607.2萬 | 53.92%1,240.9萬 | 0.86%2,488.3萬 | -45.25%495.8萬 | -2.24%572.7萬 | 32.36%613.6萬 | 57.43%806.2萬 | -9.09%2,467萬 | 24.88%905.5萬 |
歸屬於母公司的淨利潤 | 35.68%1.18億 | -6.73%9,291.4萬 | 77.64%2.73億 | -0.61%4.06億 | -64.69%6,539.1萬 | -5.99%8,728.2萬 | 74.61%9,962萬 | 109.59%1.54億 | -16.42%4.08億 | 35.28%1.85億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 35.68%1.18億 | -6.73%9,291.4萬 | 77.64%2.73億 | -0.61%4.06億 | -64.69%6,539.1萬 | -5.99%8,728.2萬 | 74.61%9,962萬 | 109.59%1.54億 | -16.42%4.08億 | 35.28%1.85億 |
基本每股收益 | 35.29%1.84 | -6.45%1.45 | 78.57%4.25 | 0.80%6.32 | -64.34%1.02 | -4.90%1.36 | 78.16%1.55 | 112.50%2.38 | -16.51%6.27 | 36.19%2.86 |
稀釋每股收益 | 35.29%1.84 | -6.45%1.45 | 78.57%4.25 | 0.80%6.32 | -64.34%1.02 | -4.90%1.36 | 78.16%1.55 | 112.50%2.38 | -16.51%6.27 | 36.19%2.86 |
每股派息 | 6.06%2.45 | 6.06%2.45 | 6.06%2.45 | 5.00%9.24 | 5.00%2.31 | 5.00%2.31 | 5.00%2.31 | 5.00%2.31 | 5.26%8.8 | 5.26%2.2 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據